Yunnan Baiyao Group Co.,Ltd (SHE:000538)
China flag China · Delayed Price · Currency is CNY
57.06
+0.01 (0.02%)
May 9, 2025, 3:04 PM CST

SHE:000538 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
40,05139,98439,06236,44036,29632,696
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Other Revenue
49.3649.3648.8748.8178.0947.19
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Revenue
40,10040,03339,11136,48836,37432,743
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Revenue Growth (YoY)
1.85%2.36%7.19%0.32%11.09%10.38%
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Cost of Revenue
28,79028,91428,75626,94926,51523,781
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Gross Profit
11,31011,11910,3559,5399,8598,961
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Selling, General & Admin
5,7495,9176,0514,9994,9764,655
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Research & Development
340.25337.41336.01336.72331.36181.08
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Other Operating Expenses
254.38225.31202.86205.66192.63164.18
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Operating Expenses
6,3436,5266,7695,7295,7185,099
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Operating Income
4,9674,5933,5863,8114,1413,862
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Interest Expense
-57.96-63.18-49.6-67.85-51.66-169.15
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Interest & Investment Income
914.32998.151,0951,2431,384811.29
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Currency Exchange Gain (Loss)
7.657.652.0760.63-8.94-8.96
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Other Non Operating Income (Expenses)
-6.13-3.3833.99-554.74-79.34-125.86
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EBT Excluding Unusual Items
5,8255,5324,6684,4915,3844,369
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Impairment of Goodwill
-7.16-7.16-25.76-578.75--
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Gain (Loss) on Sale of Investments
197.32136.84123.57-619.9-2,0562,240
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Gain (Loss) on Sale of Assets
1.110.4910.655.944.4514.2
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Asset Writedown
-59.81-32.71-31.45-21.46-0.73-0.97
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Other Unusual Items
64.7555.2673.4699.9149.26178.11
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Pretax Income
6,0215,6854,8183,3773,4826,801
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Income Tax Expense
1,025917.65695.45536.59683.991,290
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Earnings From Continuing Operations
4,9964,7674,1232,8402,7985,511
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Minority Interest in Earnings
-13.41-17.66-28.78160.727.265.04
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Net Income
4,9824,7494,0943,0012,8055,516
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Net Income to Common
4,9824,7494,0943,0012,8055,516
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Net Income Growth
16.47%16.01%36.41%7.00%-49.15%31.85%
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Shares Outstanding (Basic)
1,7851,7851,7881,7841,7771,788
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Shares Outstanding (Diluted)
1,7851,7851,7881,7841,8011,792
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Shares Change (YoY)
-0.20%-0.12%0.19%-0.95%0.54%0.34%
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EPS (Basic)
2.792.662.291.681.583.09
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EPS (Diluted)
2.792.662.291.681.563.08
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EPS Growth
16.70%16.16%36.15%8.02%-49.42%31.40%
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Free Cash Flow
3,7793,6222,9272,7634,6893,342
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Free Cash Flow Per Share
2.122.031.641.552.601.86
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Dividend Per Share
1.1851.1852.0771.5201.1432.786
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Dividend Growth
-42.95%-42.95%36.65%33.00%-58.97%30.00%
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Gross Margin
28.21%27.77%26.48%26.14%27.10%27.37%
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Operating Margin
12.39%11.47%9.17%10.44%11.38%11.79%
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Profit Margin
12.42%11.86%10.47%8.22%7.71%16.85%
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Free Cash Flow Margin
9.42%9.05%7.48%7.57%12.89%10.21%
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EBITDA
5,1824,8133,8264,1554,4044,030
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EBITDA Margin
12.92%12.02%9.78%11.39%12.11%12.31%
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D&A For EBITDA
215.08219.95239.4344.47263.19167.56
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EBIT
4,9674,5933,5863,8114,1413,862
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EBIT Margin
12.39%11.47%9.17%10.44%11.38%11.79%
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Effective Tax Rate
17.03%16.14%14.43%15.89%19.65%18.97%
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Revenue as Reported
40,10040,03339,11136,48836,37432,743
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Advertising Expenses
-1,4291,568633.39689.79567.4
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.