Yueyang Xingchang Petro-Chemical Co., Ltd. (SHE:000819)
China · Delayed Price · Currency is CNY 15.37
-0.47 (-2.97%)
May 28, 2026, 3:04 PM 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 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 Revenue | 3,625 | 3,601 | 3,771 | 3,019 | 3,167 | 1,952 |
Other Revenue | 108.97 | 108.97 | 51.97 | 48.74 | 54.95 | - |
| 3,734 | 3,710 | 3,823 | 3,067 | 3,222 | 1,952 | |
Revenue Growth (YoY) | -7.90% | -2.95% | 24.62% | -4.80% | 65.03% | 34.11% |
Cost of Revenue | 3,220 | 3,174 | 3,148 | 2,519 | 2,937 | 1,738 |
Gross Profit | 514.18 | 535.67 | 674.43 | 548.26 | 285.09 | 214.07 |
Selling, General & Admin | 135.84 | 146.51 | 154.84 | 158.81 | 130.42 | 114.78 |
Research & Development | 84.57 | 75.67 | 72.54 | 54.82 | 38.8 | 11.87 |
Other Operating Expenses | 323.95 | 332.71 | 374.4 | 211.44 | 16.26 | 6.42 |
Operating Expenses | 547.29 | 558.1 | 600.14 | 426.08 | 188.72 | 133.44 |
Operating Income | -33.11 | -22.43 | 74.3 | 122.18 | 96.37 | 80.63 |
Interest Expense | -13.17 | -13.27 | -5.59 | -4.67 | -0.68 | -0.8 |
Interest & Investment Income | 2.01 | 2.26 | 4.17 | 2.77 | 8.56 | 8.02 |
Currency Exchange Gain (Loss) | 0.21 | 0.21 | 0.52 | -0.07 | 1.87 | -0.17 |
Other Non Operating Income (Expenses) | -0.94 | -0.57 | -0.59 | -0.63 | -0.7 | -0.65 |
EBT Excluding Unusual Items | -45.01 | -33.8 | 72.8 | 119.58 | 105.42 | 87.03 |
Gain (Loss) on Sale of Investments | -0.93 | -0.44 | - | - | -2.39 | 2.32 |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 5.65 | 0.06 | 0.01 | -0.16 |
Asset Writedown | -2.07 | -2.82 | -1.44 | -0.99 | -1.21 | -1.99 |
Legal Settlements | - | - | - | - | - | 1.11 |
Other Unusual Items | 5.78 | 4.56 | 6.58 | 4.36 | 1.13 | -0 |
Pretax Income | -42.05 | -32.32 | 83.59 | 123.02 | 102.95 | 88.3 |
Income Tax Expense | 11.8 | 13.51 | 30.36 | 32.49 | 11.69 | 15.68 |
Earnings From Continuing Operations | -53.85 | -45.83 | 53.23 | 90.52 | 91.26 | 72.62 |
Minority Interest in Earnings | -9.03 | -6.24 | 9.89 | 10.55 | -11.28 | -8.82 |
Net Income | -62.88 | -52.07 | 63.13 | 101.08 | 79.98 | 63.79 |
Net Income to Common | -62.88 | -52.07 | 63.13 | 101.08 | 79.98 | 63.79 |
Net Income Growth | - | - | -37.55% | 26.37% | 25.38% | 135.04% |
Shares Outstanding (Basic) | 360 | 364 | 371 | 297 | 300 | 300 |
Shares Outstanding (Diluted) | 360 | 364 | 371 | 297 | 300 | 300 |
Shares Change (YoY) | -7.35% | -1.93% | 24.91% | -0.76% | 0.02% | 0.42% |
EPS (Basic) | -0.17 | -0.14 | 0.17 | 0.34 | 0.27 | 0.21 |
EPS (Diluted) | -0.17 | -0.14 | 0.17 | 0.34 | 0.27 | 0.21 |
EPS Growth | - | - | -50.00% | 27.34% | 25.35% | 134.07% |
Free Cash Flow | -378.27 | -457.13 | -425.43 | -651.84 | -273.86 | -303.21 |
Free Cash Flow Per Share | -1.05 | -1.25 | -1.15 | -2.19 | -0.91 | -1.01 |
Dividend Per Share | - | - | 0.100 | 0.100 | - | - |
Gross Margin | 13.77% | 14.44% | 17.64% | 17.87% | 8.85% | 10.96% |
Operating Margin | -0.89% | -0.60% | 1.94% | 3.98% | 2.99% | 4.13% |
Profit Margin | -1.68% | -1.40% | 1.65% | 3.29% | 2.48% | 3.27% |
Free Cash Flow Margin | -10.13% | -12.32% | -11.13% | -21.25% | -8.50% | -15.53% |
EBITDA | 78.07 | 85.38 | 168.6 | 177.92 | 145.74 | 106.8 |
EBITDA Margin | 2.09% | 2.30% | 4.41% | 5.80% | 4.52% | 5.47% |
D&A For EBITDA | 111.18 | 107.81 | 94.31 | 55.74 | 49.37 | 26.18 |
EBIT | -33.11 | -22.43 | 74.3 | 122.18 | 96.37 | 80.63 |
EBIT Margin | -0.89% | -0.60% | 1.94% | 3.98% | 2.99% | 4.13% |
Effective Tax Rate | - | - | 36.32% | 26.41% | 11.36% | 17.76% |
Revenue as Reported | 3,734 | 3,710 | 3,823 | 3,067 | 3,222 | 1,952 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.