Yueyang Xingchang Petro-Chemical Co., Ltd. (SHE:000819)
China
· Delayed Price · Currency is CNY 14.49
-0.20 (-1.36%)
Apr 25, 2025, 10:44 AM CST
SHE:000819 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 | 4,002 | 3,771 | 3,019 | 3,167 | 1,952 | 1,430 | Upgrade
|
| Other Revenue | 51.97 | 51.97 | 48.74 | 54.95 | - | 25.94 | Upgrade
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| Revenue | 4,054 | 3,823 | 3,067 | 3,222 | 1,952 | 1,456 | Upgrade
|
| Revenue Growth (YoY) | 28.82% | 24.62% | -4.80% | 65.03% | 34.11% | -16.59% | Upgrade
|
| Cost of Revenue | 3,337 | 3,149 | 2,519 | 2,937 | 1,738 | 1,317 | Upgrade
|
| Gross Profit | 717.53 | 674 | 548.26 | 285.09 | 214.07 | 138.6 | Upgrade
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| Selling, General & Admin | 162.25 | 154.4 | 158.81 | 130.42 | 114.78 | 79.95 | Upgrade
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| Research & Development | 74.32 | 72.54 | 54.82 | 38.8 | 11.87 | 6.36 | Upgrade
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| Other Operating Expenses | 406.85 | 375.25 | 211.44 | 16.26 | 6.42 | 7.86 | Upgrade
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| Operating Expenses | 642.75 | 600.56 | 426.08 | 188.72 | 133.44 | 94.63 | Upgrade
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| Operating Income | 74.78 | 73.44 | 122.18 | 96.37 | 80.63 | 43.97 | Upgrade
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| Interest Expense | -9.52 | -5.59 | -4.67 | -0.68 | -0.8 | -0.64 | Upgrade
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| Interest & Investment Income | 3.95 | 4.17 | 2.77 | 8.56 | 8.02 | 16.05 | Upgrade
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| Currency Exchange Gain (Loss) | 0.52 | 0.52 | -0.07 | 1.87 | -0.17 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -0.42 | -0.59 | -0.63 | -0.7 | -0.65 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 69.32 | 71.95 | 119.58 | 105.42 | 87.03 | 59.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.24 | - | - | -2.39 | 2.32 | -0.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.65 | 5.65 | 0.06 | 0.01 | -0.16 | 6.77 | Upgrade
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| Asset Writedown | -2.11 | -1.44 | -0.99 | -1.21 | -1.99 | -0.57 | Upgrade
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| Legal Settlements | - | - | - | - | 1.11 | -25.11 | Upgrade
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| Other Unusual Items | 7.89 | 7.43 | 4.36 | 1.13 | -0 | -0.39 | Upgrade
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| Pretax Income | 80.51 | 83.59 | 123.02 | 102.95 | 88.3 | 39.65 | Upgrade
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| Income Tax Expense | 28.09 | 30.36 | 32.49 | 11.69 | 15.68 | 12.34 | Upgrade
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| Earnings From Continuing Operations | 52.42 | 53.23 | 90.52 | 91.26 | 72.62 | 27.31 | Upgrade
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| Minority Interest in Earnings | 2.71 | 9.89 | 10.55 | -11.28 | -8.82 | -0.17 | Upgrade
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| Net Income | 55.13 | 63.13 | 101.08 | 79.98 | 63.79 | 27.14 | Upgrade
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| Net Income to Common | 55.13 | 63.13 | 101.08 | 79.98 | 63.79 | 27.14 | Upgrade
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| Net Income Growth | -48.08% | -37.55% | 26.37% | 25.38% | 135.04% | -54.99% | Upgrade
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| Shares Outstanding (Basic) | 379 | 362 | 297 | 300 | 300 | 298 | Upgrade
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| Shares Outstanding (Diluted) | 379 | 362 | 297 | 300 | 300 | 298 | Upgrade
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| Shares Change (YoY) | 26.89% | 21.66% | -0.76% | 0.02% | 0.42% | -0.08% | Upgrade
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| EPS (Basic) | 0.15 | 0.17 | 0.34 | 0.27 | 0.21 | 0.09 | Upgrade
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| EPS (Diluted) | 0.14 | 0.17 | 0.34 | 0.27 | 0.21 | 0.09 | Upgrade
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| EPS Growth | -60.30% | -50.00% | 27.34% | 25.35% | 134.07% | -54.95% | Upgrade
|
| Free Cash Flow | -286.76 | -425.43 | -651.84 | -273.86 | -303.21 | -46.01 | Upgrade
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| Free Cash Flow Per Share | -0.76 | -1.18 | -2.19 | -0.91 | -1.01 | -0.15 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | -57.98% | Upgrade
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| Gross Margin | 17.70% | 17.63% | 17.87% | 8.85% | 10.96% | 9.52% | Upgrade
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| Operating Margin | 1.85% | 1.92% | 3.98% | 2.99% | 4.13% | 3.02% | Upgrade
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| Profit Margin | 1.36% | 1.65% | 3.29% | 2.48% | 3.27% | 1.86% | Upgrade
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| Free Cash Flow Margin | -7.07% | -11.13% | -21.25% | -8.50% | -15.53% | -3.16% | Upgrade
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| EBITDA | 178.51 | 167.57 | 177.92 | 145.74 | 106.8 | 67.22 | Upgrade
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| EBITDA Margin | 4.40% | 4.38% | 5.80% | 4.52% | 5.47% | 4.62% | Upgrade
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| D&A For EBITDA | 103.73 | 94.13 | 55.74 | 49.37 | 26.18 | 23.25 | Upgrade
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| EBIT | 74.78 | 73.44 | 122.18 | 96.37 | 80.63 | 43.97 | Upgrade
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| EBIT Margin | 1.85% | 1.92% | 3.98% | 2.99% | 4.13% | 3.02% | Upgrade
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| Effective Tax Rate | 34.89% | 36.32% | 26.41% | 11.36% | 17.76% | 31.12% | Upgrade
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| Revenue as Reported | 4,054 | 3,823 | 3,067 | 3,222 | 1,952 | 1,456 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.