Yuanjie Semiconductor Technology Co., Ltd. (SHA:688498)
China · Delayed Price · Currency is CNY 1,442.67
+24.67 (1.74%)
Apr 28, 2026, 4:00 PM EDT
SHA:688498 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 | Mar '26 Mar 31, 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 | 871.68 | 600.81 | 250.34 | 137.77 | 281.64 | 232.11 |
Other Revenue | 0.63 | 0.63 | 1.83 | 6.64 | 1.26 | - |
| 872.31 | 601.43 | 252.17 | 144.4 | 282.91 | 232.11 | |
Revenue Growth (YoY) | 215.47% | 138.50% | 74.63% | -48.96% | 21.89% | -0.54% |
Cost of Revenue | 294.05 | 261.93 | 190.43 | 100.08 | 108.9 | 80.88 |
Gross Profit | 578.26 | 339.51 | 61.74 | 44.32 | 174.01 | 151.23 |
Selling, General & Admin | 88.43 | 68.71 | 44.55 | 34.26 | 42.47 | 28.94 |
Research & Development | 89.89 | 80.84 | 54.52 | 30.95 | 27.09 | 18.49 |
Other Operating Expenses | 0.12 | -0.11 | 2.84 | 2.83 | 1.88 | 1.77 |
Operating Expenses | 184.12 | 155.12 | 98.98 | 71.13 | 74.38 | 51.15 |
Operating Income | 394.15 | 184.39 | -37.24 | -26.81 | 99.63 | 100.08 |
Interest Expense | -2.12 | -2.12 | -0.19 | -0.08 | -0.11 | -0.16 |
Interest & Investment Income | 29.33 | 29.33 | 20.06 | 26.73 | 1.7 | 6.1 |
Currency Exchange Gain (Loss) | -4.05 | -4.05 | -0.45 | -0.04 | 0.06 | - |
Other Non Operating Income (Expenses) | -11.54 | -0.14 | -0.05 | -0.06 | -0.09 | -0.1 |
EBT Excluding Unusual Items | 405.43 | 207.42 | -17.86 | -0.25 | 101.18 | 105.92 |
Gain (Loss) on Sale of Investments | 0.25 | 0.02 | 0.75 | 4.06 | 0.62 | 1.06 |
Gain (Loss) on Sale of Assets | -0.2 | -0.02 | 0.08 | 0.02 | -0.17 | -0.16 |
Asset Writedown | -3.6 | - | - | - | - | - |
Other Unusual Items | 6.35 | 6.35 | 1.72 | 14.33 | 8.4 | 2.28 |
Pretax Income | 408.24 | 213.77 | -15.31 | 18.15 | 110.03 | 109.1 |
Income Tax Expense | 52.19 | 22.85 | -9.18 | -1.33 | 9.71 | 13.82 |
Net Income | 356.05 | 190.92 | -6.13 | 19.48 | 100.32 | 95.29 |
Net Income to Common | 356.05 | 190.92 | -6.13 | 19.48 | 100.32 | 95.29 |
Net Income Growth | - | - | - | -80.58% | 5.28% | 20.86% |
Shares Outstanding (Basic) | 86 | 85 | 88 | 72 | 63 | 63 |
Shares Outstanding (Diluted) | 86 | 86 | 88 | 72 | 63 | 63 |
Shares Change (YoY) | -0.71% | -2.30% | 21.45% | 14.56% | 0.08% | -0.12% |
EPS (Basic) | 4.16 | 2.24 | -0.07 | 0.27 | 1.59 | 1.51 |
EPS (Diluted) | 4.13 | 2.23 | -0.07 | 0.27 | 1.59 | 1.51 |
EPS Growth | - | - | - | -83.05% | 5.19% | 21.14% |
Free Cash Flow | -462.65 | -259.18 | -87 | -84.63 | -71.53 | -70.59 |
Free Cash Flow Per Share | -5.37 | -3.03 | -0.99 | -1.17 | -1.14 | -1.12 |
Dividend Per Share | 1.000 | 1.000 | 0.200 | 0.100 | 0.464 | - |
Dividend Growth | 400.00% | 400.00% | 100.00% | -78.46% | - | - |
Gross Margin | 66.29% | 56.45% | 24.48% | 30.69% | 61.51% | 65.15% |
Operating Margin | 45.18% | 30.66% | -14.77% | -18.56% | 35.22% | 43.12% |
Profit Margin | 40.82% | 31.75% | -2.43% | 13.49% | 35.46% | 41.05% |
Free Cash Flow Margin | -53.04% | -43.09% | -34.50% | -58.61% | -25.28% | -30.41% |
EBITDA | 454.17 | 242.35 | 12.47 | 14.33 | 126.95 | 120.54 |
EBITDA Margin | 52.06% | 40.30% | 4.95% | 9.93% | 44.88% | 51.93% |
D&A For EBITDA | 60.02 | 57.96 | 49.71 | 41.14 | 27.33 | 20.46 |
EBIT | 394.15 | 184.39 | -37.24 | -26.81 | 99.63 | 100.08 |
EBIT Margin | 45.18% | 30.66% | -14.77% | -18.56% | 35.22% | 43.12% |
Effective Tax Rate | 12.78% | 10.69% | - | - | 8.83% | 12.66% |
Revenue as Reported | 601.43 | 601.43 | 252.17 | 144.4 | 282.91 | 232.11 |
Advertising Expenses | - | 0.51 | 1.51 | 0.25 | 0.6 | 0.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.