Beijing Yupont Electric Power Technology Co., Ltd. (SHA:688597)
China · Delayed Price · Currency is CNY 8.07
+0.03 (0.37%)
May 27, 2026, 9:35 AM CST
SHA:688597 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 | 1,009 | 999.97 | 939.65 | 560.92 | 621.97 | 390.49 |
Other Revenue | 0.6 | 0.6 | 0.49 | 0.87 | 0.51 | 0.77 |
| 1,009 | 1,001 | 940.14 | 561.79 | 622.47 | 391.25 | |
Revenue Growth (YoY) | 2.81% | 6.43% | 67.35% | -9.75% | 59.10% | -14.78% |
Cost of Revenue | 750.07 | 705.39 | 601.24 | 362.6 | 386.38 | 236.14 |
Gross Profit | 259.4 | 295.19 | 338.9 | 199.19 | 236.09 | 155.11 |
Selling, General & Admin | 131.6 | 128.69 | 135.6 | 109.04 | 103.49 | 78 |
Research & Development | 74.69 | 71.84 | 80.15 | 57.66 | 49 | 41.51 |
Other Operating Expenses | 4.81 | 4.41 | 5.63 | 2.71 | -1.78 | -2.37 |
Operating Expenses | 212.5 | 209.8 | 228.23 | 171.38 | 152.86 | 116.87 |
Operating Income | 46.9 | 85.39 | 110.67 | 27.82 | 83.23 | 38.25 |
Interest Expense | -20.09 | -19.66 | -19.04 | -10.99 | -5.51 | -4.6 |
Interest & Investment Income | 8.63 | 9.46 | 10.98 | 9.61 | 8 | 5.3 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | - | - | - | - |
Other Non Operating Income (Expenses) | 5.11 | -0.81 | -0.44 | -0.66 | -0.3 | 0.22 |
EBT Excluding Unusual Items | 40.44 | 74.27 | 102.16 | 25.78 | 85.41 | 39.17 |
Gain (Loss) on Sale of Investments | 0.88 | 1.26 | 1.04 | 1.6 | -0.19 | 1.21 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | -0.04 | 0.39 | 0.01 | 0.02 |
Asset Writedown | 0.66 | -0.54 | -0.64 | 5.04 | - | -0.17 |
Other Unusual Items | 7.46 | 7.56 | 16.77 | 4.23 | 6.91 | -0.87 |
Pretax Income | 49.56 | 82.67 | 119.29 | 37.04 | 92.14 | 39.35 |
Income Tax Expense | 1.8 | 7.53 | 7.26 | -0.07 | 12.88 | 3.02 |
Earnings From Continuing Operations | 47.75 | 75.14 | 112.03 | 37.11 | 79.26 | 36.32 |
Minority Interest in Earnings | -0.64 | -0.21 | -0.7 | 0.53 | - | - |
Net Income | 47.11 | 74.93 | 111.32 | 37.64 | 79.26 | 36.32 |
Net Income to Common | 47.11 | 74.93 | 111.32 | 37.64 | 79.26 | 36.32 |
Net Income Growth | -62.19% | -32.69% | 195.77% | -52.51% | 118.20% | -41.77% |
Shares Outstanding (Basic) | 354 | 341 | 318 | 310 | 345 | 297 |
Shares Outstanding (Diluted) | 354 | 341 | 318 | 310 | 345 | 297 |
Shares Change (YoY) | 20.66% | 7.09% | 2.59% | -10.19% | 16.32% | 16.51% |
EPS (Basic) | 0.13 | 0.22 | 0.35 | 0.12 | 0.23 | 0.12 |
EPS (Diluted) | 0.13 | 0.22 | 0.35 | 0.12 | 0.23 | 0.12 |
EPS Growth | -68.66% | -37.14% | 188.30% | -47.13% | 87.58% | -50.02% |
Free Cash Flow | -125.48 | -72.11 | 92.31 | 13.66 | 85.93 | 39.06 |
Free Cash Flow Per Share | -0.35 | -0.21 | 0.29 | 0.04 | 0.25 | 0.13 |
Dividend Per Share | - | - | 0.153 | 0.037 | 0.069 | 0.032 |
Dividend Growth | - | - | 316.89% | -46.73% | 118.04% | - |
Gross Margin | 25.70% | 29.50% | 36.05% | 35.46% | 37.93% | 39.65% |
Operating Margin | 4.65% | 8.53% | 11.77% | 4.95% | 13.37% | 9.78% |
Profit Margin | 4.67% | 7.49% | 11.84% | 6.70% | 12.73% | 9.28% |
Free Cash Flow Margin | -12.43% | -7.21% | 9.82% | 2.43% | 13.80% | 9.98% |
EBITDA | 66.61 | 104.42 | 126.96 | 40.22 | 94.14 | 47.49 |
EBITDA Margin | 6.60% | 10.44% | 13.50% | 7.16% | 15.12% | 12.14% |
D&A For EBITDA | 19.71 | 19.03 | 16.29 | 12.4 | 10.91 | 9.25 |
EBIT | 46.9 | 85.39 | 110.67 | 27.82 | 83.23 | 38.25 |
EBIT Margin | 4.65% | 8.53% | 11.77% | 4.95% | 13.37% | 9.78% |
Effective Tax Rate | 3.64% | 9.11% | 6.08% | - | 13.98% | 7.68% |
Revenue as Reported | 1,009 | 1,001 | 940.14 | 561.79 | 622.47 | 391.25 |
Advertising Expenses | - | 2.95 | 2.82 | 1.3 | 1.51 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.