Yueyang Xingchang Petro-Chemical Co., Ltd. (SHE:000819)
China · Delayed Price · Currency is CNY 16.22
-0.28 (-1.70%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,488 | 3,771 | 3,019 | 3,167 | 1,952 | 1,430 |
Other Revenue | 51.97 | 51.97 | 48.74 | 54.95 | - | 25.94 |
| 3,540 | 3,823 | 3,067 | 3,222 | 1,952 | 1,456 | |
Revenue Growth (YoY) | -5.20% | 24.62% | -4.80% | 65.03% | 34.11% | -16.59% |
Cost of Revenue | 2,963 | 3,149 | 2,519 | 2,937 | 1,738 | 1,317 |
Gross Profit | 577.07 | 674 | 548.26 | 285.09 | 214.07 | 138.6 |
Selling, General & Admin | 159.81 | 154.4 | 158.81 | 130.42 | 114.78 | 79.95 |
Research & Development | 73.58 | 72.54 | 54.82 | 38.8 | 11.87 | 6.36 |
Other Operating Expenses | 358.87 | 375.25 | 211.44 | 16.26 | 6.42 | 7.86 |
Operating Expenses | 591.86 | 600.56 | 426.08 | 188.72 | 133.44 | 94.63 |
Operating Income | -14.79 | 73.44 | 122.18 | 96.37 | 80.63 | 43.97 |
Interest Expense | -10.76 | -5.59 | -4.67 | -0.68 | -0.8 | -0.64 |
Interest & Investment Income | 2.12 | 4.17 | 2.77 | 8.56 | 8.02 | 16.05 |
Currency Exchange Gain (Loss) | 0.52 | 0.52 | -0.07 | 1.87 | -0.17 | -0.02 |
Other Non Operating Income (Expenses) | 0.88 | -0.59 | -0.63 | -0.7 | -0.65 | 0 |
EBT Excluding Unusual Items | -22.01 | 71.95 | 119.58 | 105.42 | 87.03 | 59.36 |
Gain (Loss) on Sale of Investments | -0.05 | - | - | -2.39 | 2.32 | -0.41 |
Gain (Loss) on Sale of Assets | -0.23 | 5.65 | 0.06 | 0.01 | -0.16 | 6.77 |
Asset Writedown | -4.15 | -1.44 | -0.99 | -1.21 | -1.99 | -0.57 |
Legal Settlements | - | - | - | - | 1.11 | -25.11 |
Other Unusual Items | 8.31 | 7.43 | 4.36 | 1.13 | -0 | -0.39 |
Pretax Income | -18.14 | 83.59 | 123.02 | 102.95 | 88.3 | 39.65 |
Income Tax Expense | 22.4 | 30.36 | 32.49 | 11.69 | 15.68 | 12.34 |
Earnings From Continuing Operations | -40.54 | 53.23 | 90.52 | 91.26 | 72.62 | 27.31 |
Minority Interest in Earnings | -0.6 | 9.89 | 10.55 | -11.28 | -8.82 | -0.17 |
Net Income | -41.14 | 63.13 | 101.08 | 79.98 | 63.79 | 27.14 |
Net Income to Common | -41.14 | 63.13 | 101.08 | 79.98 | 63.79 | 27.14 |
Net Income Growth | - | -37.55% | 26.37% | 25.38% | 135.04% | -54.99% |
Shares Outstanding (Basic) | 365 | 362 | 297 | 300 | 300 | 298 |
Shares Outstanding (Diluted) | 365 | 362 | 297 | 300 | 300 | 298 |
Shares Change (YoY) | 6.15% | 21.66% | -0.76% | 0.02% | 0.42% | -0.08% |
EPS (Basic) | -0.11 | 0.17 | 0.34 | 0.27 | 0.21 | 0.09 |
EPS (Diluted) | -0.12 | 0.17 | 0.34 | 0.27 | 0.21 | 0.09 |
EPS Growth | - | -50.00% | 27.34% | 25.35% | 134.07% | -54.95% |
Free Cash Flow | -389.9 | -425.43 | -651.84 | -273.86 | -303.21 | -46.01 |
Free Cash Flow Per Share | -1.07 | -1.18 | -2.19 | -0.91 | -1.01 | -0.15 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | - | - | 0.010 |
Dividend Growth | - | - | - | - | - | -57.98% |
Gross Margin | 16.30% | 17.63% | 17.87% | 8.85% | 10.96% | 9.52% |
Operating Margin | -0.42% | 1.92% | 3.98% | 2.99% | 4.13% | 3.02% |
Profit Margin | -1.16% | 1.65% | 3.29% | 2.48% | 3.27% | 1.86% |
Free Cash Flow Margin | -11.02% | -11.13% | -21.25% | -8.50% | -15.53% | -3.16% |
EBITDA | 108.14 | 167.57 | 177.92 | 145.74 | 106.8 | 67.22 |
EBITDA Margin | 3.06% | 4.38% | 5.80% | 4.52% | 5.47% | 4.62% |
D&A For EBITDA | 122.92 | 94.13 | 55.74 | 49.37 | 26.18 | 23.25 |
EBIT | -14.79 | 73.44 | 122.18 | 96.37 | 80.63 | 43.97 |
EBIT Margin | -0.42% | 1.92% | 3.98% | 2.99% | 4.13% | 3.02% |
Effective Tax Rate | - | 36.32% | 26.41% | 11.36% | 17.76% | 31.12% |
Revenue as Reported | 3,540 | 3,823 | 3,067 | 3,222 | 1,952 | 1,456 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.