Shenzhen Yanmade Technology Inc. (SHA:688312)
China · Delayed Price · Currency is CNY 47.07
-2.86 (-5.73%)
Sep 30, 2026, 3:00 PM CST
SHA:688312 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 | Jun '26 Jun 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 | 598.3 | 617.39 | 496.81 | 326.42 | 317.52 | 427.44 |
Other Revenue | 1.02 | 1.28 | 0.77 | 0.49 | 0.36 | 0.11 |
| 599.32 | 618.66 | 497.58 | 326.91 | 317.88 | 427.55 | |
Revenue Growth | 8.37% | 24.34% | 52.20% | 2.84% | -25.65% | 22.03% |
Cost of Revenue | 311.13 | 314.68 | 263 | 167.43 | 141.25 | 181.98 |
Gross Profit | 288.19 | 303.98 | 234.58 | 159.48 | 176.64 | 245.58 |
Selling, General & Admin | 71.93 | 69.57 | 63.86 | 40.48 | 66.39 | 65.28 |
Research & Development | 107.95 | 119.67 | 120.74 | 88.33 | 89.9 | 86.84 |
Other Operating Expenses | -5.2 | -6.84 | -10.44 | -3.46 | -10.88 | -12.35 |
Operating Expenses | 172.53 | 185.39 | 176.17 | 127.95 | 144.88 | 138.94 |
Operating Income | 115.66 | 118.59 | 58.41 | 31.53 | 31.75 | 106.63 |
Interest Expense | -1.94 | -4.05 | -2.07 | -2.07 | -2.19 | -1.11 |
Interest & Investment Income | 25.93 | 28.39 | 30.45 | 33.28 | 30.09 | 30.45 |
Currency Exchange Gain (Loss) | -23.08 | -9.55 | 5.78 | 5.22 | 24.7 | -5.36 |
Other Non Operating Income (Expenses) | -0.31 | -0.43 | -0.27 | 0.68 | -0.61 | -0.39 |
EBT Excluding Unusual Items | 116.25 | 132.95 | 92.3 | 68.64 | 83.75 | 130.22 |
Gain (Loss) on Sale of Investments | 1.63 | 0.6 | 0.73 | 1.94 | -4.16 | -1.8 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.07 | 0.06 | 0.03 | 0.01 |
Asset Writedown | - | - | - | -6.2 | - | - |
Legal Settlements | - | - | - | - | 0.78 | - |
Other Unusual Items | 5.46 | 1.61 | 2.83 | 2.59 | 3.48 | 4.99 |
Pretax Income | 123.33 | 135.14 | 95.93 | 67.03 | 83.87 | 133.42 |
Income Tax Expense | 2.8 | 2.42 | 2.15 | -0.04 | 4.16 | 12.71 |
Earnings From Continuing Operations | 120.52 | 132.72 | 93.79 | 67.07 | 79.71 | 120.7 |
Minority Interest in Earnings | 2.28 | 3.73 | 2.52 | 1.49 | 1.91 | 1.69 |
Net Income | 122.8 | 136.45 | 96.31 | 68.56 | 81.62 | 122.39 |
Net Income to Common | 122.8 | 136.45 | 96.31 | 68.56 | 81.62 | 122.39 |
Net Income Growth | 21.75% | 41.68% | 40.47% | -16.00% | -33.31% | 19.66% |
Shares Outstanding (Basic) | 141 | 144 | 146 | 143 | 143 | 144 |
Shares Outstanding (Diluted) | 151 | 147 | 148 | 143 | 143 | 144 |
Shares Change | 1.37% | -0.98% | 3.73% | -0.25% | -0.55% | 14.03% |
EPS (Basic) | 0.87 | 0.95 | 0.66 | 0.48 | 0.57 | 0.85 |
EPS (Diluted) | 0.81 | 0.93 | 0.65 | 0.48 | 0.57 | 0.85 |
EPS Growth | 20.11% | 43.08% | 35.42% | -15.79% | -32.94% | 4.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 204.29 | 105.57 | -59.4 | -155.09 | -11.41 | 116.39 |
Free Cash Flow Per Share | 1.35 | 0.72 | -0.40 | -1.09 | -0.08 | 0.81 |
Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.400 | 0.200 | 0.600 |
Dividend Growth | 10.00% | 10.00% | 25.00% | 100.00% | -66.67% | 20.00% |
Gross Margin | 48.09% | 49.13% | 47.14% | 48.78% | 55.57% | 57.44% |
Operating Margin | 19.30% | 19.17% | 11.74% | 9.64% | 9.99% | 24.94% |
Profit Margin | 20.49% | 22.05% | 19.36% | 20.97% | 25.68% | 28.63% |
Free Cash Flow Margin | 34.09% | 17.06% | -11.94% | -47.44% | -3.59% | 27.22% |
EBITDA | 132.61 | 135.82 | 72.11 | 37.01 | 36.54 | 110.33 |
EBITDA Margin | 22.13% | 21.95% | 14.49% | 11.32% | 11.49% | 25.80% |
D&A For EBITDA | 16.95 | 17.23 | 13.7 | 5.48 | 4.78 | 3.7 |
EBIT | 115.66 | 118.59 | 58.41 | 31.53 | 31.75 | 106.63 |
EBIT Margin | 19.30% | 19.17% | 11.74% | 9.64% | 9.99% | 24.94% |
Effective Tax Rate | 2.27% | 1.79% | 2.24% | - | 4.96% | 9.53% |
Revenue as Reported | 599.32 | 618.66 | 497.58 | 326.91 | 317.88 | 427.55 |