Yongjin Technology Group Co., Ltd. (SHA:603995)
China · Delayed Price · Currency is CNY 21.63
-2.19 (-9.19%)
Oct 27, 2026, 3:00 PM CST
Yongjin Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 46,632 | 42,058 | 41,407 | 39,466 | 39,223 | 31,098 |
Other Revenue | 588.1 | 588.1 | 453.81 | 407.55 | 332.18 | 267.81 |
| 47,220 | 42,646 | 41,861 | 39,874 | 39,555 | 31,366 | |
Revenue Growth | 11.15% | 1.88% | 4.98% | 0.81% | 26.11% | 53.43% |
Cost of Revenue | 44,956 | 40,601 | 39,491 | 37,977 | 37,762 | 29,728 |
Gross Profit | 2,265 | 2,045 | 2,370 | 1,897 | 1,793 | 1,638 |
Selling, General & Admin | 294.63 | 284.81 | 296.86 | 231.7 | 162.8 | 158.32 |
Research & Development | 890.13 | 815.81 | 875.11 | 777.74 | 727.8 | 554.65 |
Other Operating Expenses | 38.42 | -11.22 | -1.94 | 38.05 | 51.2 | 37.34 |
Operating Expenses | 1,234 | 1,103 | 1,178 | 1,057 | 945.51 | 767.79 |
Operating Income | 1,031 | 941.84 | 1,192 | 840.42 | 847.91 | 870.22 |
Interest Expense | -129.88 | -146.84 | -143.64 | -105.17 | -88.59 | -48.55 |
Interest & Investment Income | 28.76 | 20.07 | 19.17 | 20.4 | 15.61 | 15.06 |
Currency Exchange Gain (Loss) | -11.21 | -11.21 | 13.29 | 9.25 | -81.08 | 6.82 |
Other Non Operating Income (Expenses) | -12.83 | -7.78 | -12.54 | -1.26 | -6.37 | -5.3 |
EBT Excluding Unusual Items | 905.85 | 796.08 | 1,068 | 763.65 | 687.47 | 838.24 |
Impairment of Goodwill | -15.65 | -15.65 | -33.97 | -19.26 | -3.43 | - |
Gain (Loss) on Sale of Investments | -7.66 | -7.5 | -1.92 | -0.52 | -13.68 | 1.98 |
Gain (Loss) on Sale of Assets | -4.16 | -2.75 | 131.14 | 3.6 | -0.59 | 0.11 |
Asset Writedown | -6.84 | -0.01 | -19.41 | -0.18 | - | 0.09 |
Other Unusual Items | 53.91 | 53.91 | 31.64 | 30.14 | 56.84 | 30.75 |
Pretax Income | 925.45 | 824.07 | 1,176 | 777.43 | 726.6 | 871.16 |
Income Tax Expense | 180.95 | 176.78 | 206.23 | 159.2 | 123.98 | 161.24 |
Earnings From Continuing Operations | 744.49 | 647.29 | 969.28 | 618.23 | 602.62 | 709.92 |
Minority Interest in Earnings | -125.88 | -98.6 | -158.63 | -165.21 | -115.8 | -118.83 |
Net Income | 618.62 | 548.69 | 810.65 | 453.01 | 486.82 | 591.09 |
Net Income to Common | 618.62 | 548.69 | 810.65 | 453.01 | 486.82 | 591.09 |
Net Income Growth | -9.18% | -32.31% | 78.95% | -6.94% | -17.64% | 42.62% |
Shares Outstanding (Basic) | 362 | 363 | 368 | 368 | 336 | 336 |
Shares Outstanding (Diluted) | 394 | 373 | 386 | 404 | 363 | 336 |
Shares Change | 9.24% | -3.31% | -4.56% | 11.33% | 8.17% | -0.52% |
EPS (Basic) | 1.71 | 1.51 | 2.20 | 1.23 | 1.45 | 1.76 |
EPS (Diluted) | 1.57 | 1.47 | 2.10 | 1.12 | 1.34 | 1.76 |
EPS Growth | -16.86% | -30.00% | 87.50% | -16.42% | -23.86% | 43.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1.14 | 306.47 | 65.71 | -437.85 | -1,049 | -921.29 |
Free Cash Flow Per Share | 0.00 | 0.82 | 0.17 | -1.08 | -2.89 | -2.74 |
Dividend Per Share | 0.800 | 0.800 | 0.500 | 0.500 | 0.500 | 0.552 |
Dividend Growth | 0% | 60.00% | 0% | 0% | -9.37% | 14.27% |
Gross Margin | 4.80% | 4.80% | 5.66% | 4.76% | 4.53% | 5.22% |
Operating Margin | 2.18% | 2.21% | 2.85% | 2.11% | 2.14% | 2.77% |
Profit Margin | 1.31% | 1.29% | 1.94% | 1.14% | 1.23% | 1.88% |
Free Cash Flow Margin | 0.00% | 0.72% | 0.16% | -1.10% | -2.65% | -2.94% |
EBITDA | 1,712 | 1,557 | 1,718 | 1,282 | 1,207 | 1,135 |
EBITDA Margin | 3.62% | 3.65% | 4.11% | 3.22% | 3.05% | 3.62% |
D&A For EBITDA | 680.74 | 614.73 | 526.71 | 441.73 | 358.77 | 265.21 |
EBIT | 1,031 | 941.84 | 1,192 | 840.42 | 847.91 | 870.22 |
EBIT Margin | 2.18% | 2.21% | 2.85% | 2.11% | 2.14% | 2.77% |
Effective Tax Rate | 19.55% | 21.45% | 17.54% | 20.48% | 17.06% | 18.51% |
Revenue as Reported | 47,220 | 42,646 | 41,861 | 39,874 | 39,555 | 31,366 |