Chongqing Yukaifa Co., Ltd (SHE:000514)
China · Delayed Price · Currency is CNY 6.11
-0.10 (-1.61%)
Jul 22, 2025, 2:45 PM CST
Chongqing Yukaifa Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 387.15 | 388.43 | 1,330 | 895.01 | 1,149 | 623.88 | Upgrade |
Other Revenue | - | - | - | 0.55 | 38.12 | 0.13 | Upgrade |
| 387.15 | 388.43 | 1,330 | 895.56 | 1,187 | 624.01 | Upgrade | |
Revenue Growth (YoY) | -71.55% | -70.79% | 48.47% | -24.54% | 90.20% | -27.92% | Upgrade |
Cost of Revenue | 453.39 | 450.48 | 1,037 | 600.93 | 736.36 | 370.8 | Upgrade |
Gross Profit | -66.24 | -62.04 | 293.14 | 294.63 | 450.5 | 253.21 | Upgrade |
Selling, General & Admin | 92.18 | 94.59 | 100.97 | 91.14 | 87.71 | 70.12 | Upgrade |
Other Operating Expenses | 23.16 | 24.05 | 13.36 | 15.43 | 55.3 | 17.68 | Upgrade |
Operating Expenses | 126.39 | 117.48 | 138.61 | 104.95 | 149.15 | 88.82 | Upgrade |
Operating Income | -192.64 | -179.53 | 154.54 | 189.68 | 301.34 | 164.39 | Upgrade |
Interest Expense | -58.09 | -60.37 | -54.65 | -59.34 | -60.94 | -47.51 | Upgrade |
Interest & Investment Income | 256.51 | 12.35 | 19.51 | 74.57 | 21.51 | 63.87 | Upgrade |
Other Non Operating Income (Expenses) | 6.36 | 6.33 | -5.04 | 5 | -4.83 | -3.07 | Upgrade |
EBT Excluding Unusual Items | 12.14 | -221.22 | 114.35 | 209.91 | 257.09 | 177.68 | Upgrade |
Gain (Loss) on Sale of Investments | 43.98 | 59.1 | 16.5 | -9.6 | -19.5 | -32.25 | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | - | -0.03 | - | -0.02 | -0.01 | Upgrade |
Asset Writedown | 28.09 | -0 | -0 | - | - | - | Upgrade |
Legal Settlements | -0.17 | -0.17 | - | -0.54 | - | - | Upgrade |
Other Unusual Items | -8.62 | -8.62 | 1.35 | 2.11 | 5.08 | 8.87 | Upgrade |
Pretax Income | 75.43 | -170.91 | 132.18 | 201.88 | 242.66 | 154.29 | Upgrade |
Income Tax Expense | -1.17 | -41.78 | 37.81 | 45.22 | 40.35 | 19.11 | Upgrade |
Earnings From Continuing Operations | 76.61 | -129.14 | 94.37 | 156.66 | 202.31 | 135.18 | Upgrade |
Minority Interest in Earnings | 15.39 | 15.25 | 11.37 | 6.09 | -40.19 | -1.64 | Upgrade |
Net Income | 92 | -113.88 | 105.73 | 162.74 | 162.12 | 133.54 | Upgrade |
Net Income to Common | 92 | -113.88 | 105.73 | 162.74 | 162.12 | 133.54 | Upgrade |
Net Income Growth | -7.63% | - | -35.03% | 0.38% | 21.40% | -49.34% | Upgrade |
Shares Outstanding (Basic) | 844 | 844 | 844 | 844 | 844 | 844 | Upgrade |
Shares Outstanding (Diluted) | 844 | 844 | 844 | 844 | 844 | 844 | Upgrade |
Shares Change (YoY) | -0.10% | -0.01% | 0.02% | -0.03% | 0.04% | -0.03% | Upgrade |
EPS (Basic) | 0.11 | -0.13 | 0.13 | 0.19 | 0.19 | 0.16 | Upgrade |
EPS (Diluted) | 0.11 | -0.13 | 0.13 | 0.19 | 0.19 | 0.16 | Upgrade |
EPS Growth | -7.56% | - | -35.04% | 0.42% | 21.35% | -49.33% | Upgrade |
Free Cash Flow | -48.59 | 159.07 | -988.41 | 1,331 | 457.61 | -1,419 | Upgrade |
Free Cash Flow Per Share | -0.06 | 0.19 | -1.17 | 1.58 | 0.54 | -1.68 | Upgrade |
Dividend Per Share | - | - | 0.012 | 0.020 | 0.020 | 0.025 | Upgrade |
Dividend Growth | - | - | -40.00% | - | -20.00% | -16.67% | Upgrade |
Gross Margin | -17.11% | -15.97% | 22.05% | 32.90% | 37.96% | 40.58% | Upgrade |
Operating Margin | -49.76% | -46.22% | 11.62% | 21.18% | 25.39% | 26.34% | Upgrade |
Profit Margin | 23.76% | -29.32% | 7.95% | 18.17% | 13.66% | 21.40% | Upgrade |
Free Cash Flow Margin | -12.55% | 40.95% | -74.33% | 148.60% | 38.56% | -227.35% | Upgrade |
EBITDA | -125.36 | -112.02 | 222.95 | 258.77 | 370.91 | 233.31 | Upgrade |
EBITDA Margin | -32.38% | -28.84% | 16.77% | 28.89% | 31.25% | 37.39% | Upgrade |
D&A For EBITDA | 67.28 | 67.51 | 68.42 | 69.09 | 69.57 | 68.92 | Upgrade |
EBIT | -192.64 | -179.53 | 154.54 | 189.68 | 301.34 | 164.39 | Upgrade |
EBIT Margin | -49.76% | -46.22% | 11.62% | 21.18% | 25.39% | 26.34% | Upgrade |
Effective Tax Rate | - | - | 28.61% | 22.40% | 16.63% | 12.38% | Upgrade |
Revenue as Reported | 387.15 | 388.43 | 1,330 | 895.56 | 1,187 | 624.01 | Upgrade |
Advertising Expenses | - | 9.17 | 12.01 | 8.47 | 13.07 | 5.39 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.