YONFER Agricultural Technology Co., Ltd. (SHE:000902)
15.24
-0.46 (-2.93%)
Apr 30, 2026, 3:04 PM CST
SHE:000902 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 18,423 | 17,591 | 15,084 | 14,528 | 15,550 | 11,295 |
Other Revenue | 457.15 | 457.15 | 479.04 | 572.28 | 407.9 | 506.04 |
| 18,880 | 18,048 | 15,563 | 15,100 | 15,958 | 11,802 | |
Revenue Growth (YoY) | 11.74% | 15.97% | 3.07% | -5.38% | 35.22% | 17.21% |
Cost of Revenue | 15,624 | 14,935 | 13,136 | 12,863 | 13,640 | 9,571 |
Gross Profit | 3,256 | 3,114 | 2,427 | 2,236 | 2,318 | 2,230 |
Selling, General & Admin | 693.3 | 667.37 | 620.34 | 575.52 | 537.26 | 643.79 |
Research & Development | 429.47 | 371.62 | 244.36 | 164.23 | 82.21 | 77.24 |
Other Operating Expenses | 65.21 | 6.24 | 10.26 | 56.84 | 58.45 | 54.09 |
Operating Expenses | 1,201 | 1,053 | 881.61 | 791.04 | 680.72 | 778.48 |
Operating Income | 2,055 | 2,060 | 1,546 | 1,445 | 1,637 | 1,452 |
Interest Expense | -64.18 | -61.13 | -53.42 | -48.79 | -45.15 | -30.96 |
Interest & Investment Income | 28.39 | 29.84 | 33.82 | 38.91 | 44.71 | 70.94 |
Currency Exchange Gain (Loss) | 0.35 | 0.35 | 0.98 | 1.38 | 4.25 | 2.1 |
Other Non Operating Income (Expenses) | -8.58 | -8.01 | -7.46 | -17.59 | -32.41 | 16.5 |
EBT Excluding Unusual Items | 2,011 | 2,021 | 1,520 | 1,419 | 1,609 | 1,511 |
Gain (Loss) on Sale of Investments | 0.73 | 0.73 | 0.28 | - | - | - |
Gain (Loss) on Sale of Assets | 26.22 | 26.56 | -0.2 | -1.15 | 6.5 | 1.01 |
Asset Writedown | -81.57 | -81.57 | -0.43 | -42.47 | -8.27 | -21.98 |
Other Unusual Items | 49.61 | 50.6 | 73.56 | 46.1 | 41.54 | 28.11 |
Pretax Income | 2,006 | 2,018 | 1,593 | 1,422 | 1,648 | 1,518 |
Income Tax Expense | 387.14 | 390.86 | 272.2 | 219.6 | 295.94 | 285.23 |
Earnings From Continuing Operations | 1,619 | 1,627 | 1,321 | 1,202 | 1,353 | 1,232 |
Minority Interest in Earnings | -22.54 | -14.54 | -5.52 | 4.38 | -43.15 | -22.75 |
Net Income | 1,596 | 1,612 | 1,315 | 1,207 | 1,309 | 1,210 |
Net Income to Common | 1,596 | 1,612 | 1,315 | 1,207 | 1,309 | 1,210 |
Net Income Growth | 7.45% | 22.61% | 8.99% | -7.85% | 8.24% | 28.22% |
Shares Outstanding (Basic) | 1,260 | 1,260 | 1,252 | 1,207 | 1,259 | 1,260 |
Shares Outstanding (Diluted) | 1,279 | 1,280 | 1,277 | 1,219 | 1,271 | 1,273 |
Shares Change (YoY) | -0.26% | 0.23% | 4.75% | -4.13% | -0.17% | -0.12% |
EPS (Basic) | 1.27 | 1.28 | 1.05 | 1.00 | 1.04 | 0.96 |
EPS (Diluted) | 1.25 | 1.26 | 1.03 | 0.99 | 1.03 | 0.95 |
EPS Growth | 7.73% | 22.33% | 4.04% | -3.88% | 8.42% | 28.38% |
Free Cash Flow | 367.81 | 758.41 | -235.04 | 716.4 | -294.18 | -1,201 |
Free Cash Flow Per Share | 0.29 | 0.59 | -0.18 | 0.59 | -0.23 | -0.94 |
Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.300 | 0.200 | 0.200 |
Dividend Growth | -33.33% | -33.33% | - | 50.00% | - | - |
Gross Margin | 17.25% | 17.25% | 15.60% | 14.81% | 14.53% | 18.90% |
Operating Margin | 10.88% | 11.42% | 9.93% | 9.57% | 10.26% | 12.30% |
Profit Margin | 8.46% | 8.93% | 8.45% | 7.99% | 8.21% | 10.25% |
Free Cash Flow Margin | 1.95% | 4.20% | -1.51% | 4.74% | -1.84% | -10.18% |
EBITDA | 2,774 | 2,762 | 2,179 | 1,979 | 2,052 | 1,742 |
EBITDA Margin | 14.69% | 15.30% | 14.00% | 13.10% | 12.86% | 14.76% |
D&A For EBITDA | 718.8 | 701.71 | 633.36 | 533.11 | 414.72 | 290.02 |
EBIT | 2,055 | 2,060 | 1,546 | 1,445 | 1,637 | 1,452 |
EBIT Margin | 10.88% | 11.42% | 9.93% | 9.57% | 10.26% | 12.30% |
Effective Tax Rate | 19.30% | 19.37% | 17.09% | 15.45% | 17.95% | 18.79% |
Revenue as Reported | 18,880 | 18,048 | 15,563 | 15,100 | 15,958 | 11,802 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.