Chongqing Yukaifa Co., Ltd (SHE:000514)
China · Delayed Price · Currency is CNY 3.990
0.00 (0.00%)
Aug 11, 2026, 3:04 PM CST
Chongqing Yukaifa Financials Overview
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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 815.45 | 727.7 | 388.43 | 1,330 | 895.56 | 1,187 |
Revenue Growth | 110.63% | 87.34% | -70.79% | 48.47% | -24.54% | 90.20% |
Gross Profit Gross Profit Growth | 155.15 | 119.11 | -62.04 | 293.14 | 294.63 | 450.5 |
Operating Income Operating Income Growth | -76.61 | -109.31 | -176.94 | 154.54 | 189.68 | 301.34 |
Net Income Net Income Growth | -140.66 | 6.76 | -113.88 | 105.73 | 162.74 | 162.12 |
Earnings Per Share EPS Growth | -0.17 | 0.01 | -0.14 | 0.13 | 0.19 | 0.19 |
EPS Growth | - | - | - | -35.04% | 0.42% | 21.35% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Others Others Growth | 50.46 |
Business Services Business Services Growth | 46.14 |
Inter-segment elimination Inter-segment elimination Growth | -27.86 |
Property Management Property Management Growth | 658.26 |
Total Total Growth | 727 |
| Fiscal Year | Current | 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 810.98 | 1,132 | 757.56 | 680.99 | 991.01 | 1,352 |
Total Debt Total Debt Growth | 1,082 | 1,601 | 1,711 | 1,692 | 1,475 | 2,206 |
Net Cash (Debt) Net Cash Growth | -270.59 | -468.87 | -953.2 | -1,011 | -484.29 | -853.56 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.32 | -0.56 | -1.13 | -1.20 | -0.57 | -1.01 |
| 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 507.59 | 501.35 | 200.38 | -189.96 | 1,332 | 460.96 |
Capital Expenditures CapEx Growth | -2.94 | -2.99 | -41.31 | -798.45 | -1.07 | -3.34 |
Free Cash Flow Free Cash Flow Growth | 504.65 | 498.36 | 159.07 | -988.41 | 1,331 | 457.61 |
Free Cash Flow Growth | - | 213.30% | - | - | 190.80% | - |
| 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Gross Margin | 19.03% | 16.37% | -15.97% | 22.05% | 32.90% | 37.96% |
Operating Margin | -9.40% | -15.02% | -45.55% | 11.62% | 21.18% | 25.39% |
Pretax Margin | -18.44% | 2.39% | -44.00% | 9.94% | 22.54% | 20.45% |
Profit Margin | -17.25% | 0.93% | -29.32% | 7.95% | 18.17% | 13.66% |
FCF Margin | 61.89% | 68.48% | 40.95% | -74.33% | 148.60% | 38.56% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.010 | 0.010 | - | 0.012 | 0.020 | 0.020 |
Dividend Per Share Growth | 0% | - | - | -40.00% | 0% | -20.00% |
Dividend Yield | 0.25% | 0.20% | - | 0.29% | 0.47% | 0.51% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
PE Ratio | - | 614.40 | - | 33.28 | 22.24 | 20.61 |
Forward PE | - | 30.18 | 30.18 | 30.18 | 30.18 | 30.18 |
P/FCF Ratio | 6.67 | 8.33 | 21.80 | - | 2.72 | 7.30 |
PS Ratio | 4.13 | 5.71 | 8.93 | 2.65 | 4.04 | 2.82 |