Yuanjie Semiconductor Technology Co., Ltd. (SHA:688498)
1,533.00
-5.35 (-0.35%)
Aug 31, 2026, 3:00 PM CST
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 | 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 | 1,320 | 600.81 | 250.34 | 137.77 | 281.64 | 232.11 |
Other Revenue | 1.86 | 0.63 | 1.83 | 6.64 | 1.26 | - |
| 1,322 | 601.43 | 252.17 | 144.4 | 282.91 | 232.11 | |
Revenue Growth | 292.22% | 138.50% | 74.63% | -48.96% | 21.89% | -0.54% |
Cost of Revenue | 341.3 | 261.93 | 190.43 | 100.08 | 108.9 | 80.88 |
Gross Profit | 980.33 | 339.51 | 61.74 | 44.32 | 174.01 | 151.23 |
Selling, General & Admin | 112.01 | 68.71 | 44.55 | 34.26 | 42.47 | 28.94 |
Research & Development | 96.69 | 80.84 | 54.52 | 30.95 | 27.09 | 18.49 |
Other Operating Expenses | 4.24 | -0.11 | 2.84 | 2.83 | 1.88 | 1.77 |
Operating Expenses | 233.81 | 155.12 | 98.98 | 71.13 | 74.38 | 51.15 |
Operating Income | 746.52 | 184.39 | -37.24 | -26.81 | 99.63 | 100.08 |
Interest Expense | -3.97 | -2.12 | -0.19 | -0.08 | -0.11 | -0.16 |
Interest & Investment Income | 116.88 | 29.33 | 20.06 | 26.73 | 1.7 | 6.1 |
Currency Exchange Gain (Loss) | -6.47 | -4.05 | -0.45 | -0.04 | 0.06 | - |
Other Non Operating Income (Expenses) | -0.73 | -0.14 | -0.05 | -0.06 | -0.09 | -0.1 |
EBT Excluding Unusual Items | 852.23 | 207.42 | -17.86 | -0.25 | 101.18 | 105.92 |
Gain (Loss) on Sale of Investments | 0.59 | 0.02 | 0.75 | 4.06 | 0.62 | 1.06 |
Gain (Loss) on Sale of Assets | -0.44 | -0.02 | 0.08 | 0.02 | -0.17 | -0.16 |
Other Unusual Items | 6.09 | 6.35 | 1.72 | 14.33 | 8.4 | 2.28 |
Pretax Income | 858.47 | 213.77 | -15.31 | 18.15 | 110.03 | 109.1 |
Income Tax Expense | 106.73 | 22.85 | -9.18 | -1.33 | 9.71 | 13.82 |
Net Income | 751.73 | 190.92 | -6.13 | 19.48 | 100.32 | 95.29 |
Net Income to Common | 751.73 | 190.92 | -6.13 | 19.48 | 100.32 | 95.29 |
Net Income Growth | 2458.76% | - | - | -80.58% | 5.28% | 20.86% |
Shares Outstanding (Basic) | 123 | 124 | 127 | 105 | 91 | 91 |
Shares Outstanding (Diluted) | 124 | 124 | 127 | 105 | 91 | 91 |
Shares Change | -4.15% | -2.24% | 21.39% | 14.56% | 0.08% | -0.11% |
EPS (Basic) | 6.10 | 1.54 | -0.05 | 0.19 | 1.10 | 1.04 |
EPS (Diluted) | 6.05 | 1.54 | -0.05 | 0.19 | 1.10 | 1.04 |
EPS Growth | 2569.45% | - | - | -83.05% | 5.19% | 21.13% |
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 | -358.1 | -259.18 | -87 | -84.63 | -71.53 | -70.59 |
Free Cash Flow Per Share | -2.88 | -2.09 | -0.69 | -0.81 | -0.78 | -0.77 |
Dividend Per Share | 1.483 | 0.690 | 0.138 | 0.069 | 0.320 | - |
Dividend Growth | 330.05% | 400.15% | 99.86% | -78.45% | - | - |
Gross Margin | 74.18% | 56.45% | 24.48% | 30.69% | 61.51% | 65.15% |
Operating Margin | 56.48% | 30.66% | -14.77% | -18.56% | 35.22% | 43.12% |
Profit Margin | 56.88% | 31.75% | -2.43% | 13.49% | 35.46% | 41.05% |
Free Cash Flow Margin | -27.10% | -43.09% | -34.50% | -58.61% | -25.28% | -30.41% |
EBITDA | 817.65 | 242.35 | 12.47 | 14.33 | 126.95 | 120.54 |
EBITDA Margin | 61.87% | 40.30% | 4.95% | 9.93% | 44.88% | 51.93% |
D&A For EBITDA | 71.13 | 57.96 | 49.71 | 41.14 | 27.33 | 20.46 |
EBIT | 746.52 | 184.39 | -37.24 | -26.81 | 99.63 | 100.08 |
EBIT Margin | 56.48% | 30.66% | -14.77% | -18.56% | 35.22% | 43.12% |
Effective Tax Rate | 12.43% | 10.69% | - | - | 8.83% | 12.66% |
Revenue as Reported | 1,322 | 601.43 | 252.17 | 144.4 | 282.91 | 232.11 |
Advertising Expenses | - | 0.51 | 1.51 | 0.25 | 0.6 | 0.59 |