Guangdong Yangshan United Precision Manufacturing Co., Ltd. (SHE:001268)
China · Delayed Price · Currency is CNY 41.92
+1.77 (4.41%)
Jun 24, 2026, 3:04 PM CST
SHE:001268 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 | 737.19 | 764.07 | 751.36 | 659.98 | 660.04 | 652.11 |
Other Revenue | 0.89 | 0.89 | 0.12 | 0.26 | 0.13 | 0.13 |
| 738.08 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 | |
Revenue Growth (YoY) | -8.01% | 1.79% | 13.82% | 0.01% | 1.22% | 44.49% |
Cost of Revenue | 608.67 | 614.49 | 588.17 | 520.47 | 486.13 | 455.95 |
Gross Profit | 129.41 | 150.47 | 163.31 | 139.77 | 174.04 | 196.29 |
Selling, General & Admin | 59.94 | 56.49 | 47.14 | 42.43 | 46.07 | 34.68 |
Research & Development | 35.75 | 34.36 | 26.27 | 25.88 | 28.73 | 30.13 |
Other Operating Expenses | 2.69 | 1.28 | 1.92 | 1.09 | 4.17 | 4 |
Operating Expenses | 87.78 | 85.05 | 77.11 | 69.57 | 86.93 | 73.04 |
Operating Income | 41.63 | 65.42 | 86.2 | 70.2 | 87.11 | 123.25 |
Interest Expense | -10.19 | -8.43 | -2.62 | -4.21 | -13.72 | -18.18 |
Interest & Investment Income | 0.25 | 0.49 | 0.7 | 1.59 | 2.07 | 0.02 |
Other Non Operating Income (Expenses) | 0.76 | -0.22 | -0.16 | 0.01 | -0.28 | -0.07 |
EBT Excluding Unusual Items | 32.45 | 57.26 | 84.13 | 67.58 | 75.17 | 105.01 |
Gain (Loss) on Sale of Assets | -0.79 | -0.72 | -0.18 | - | 0.07 | - |
Asset Writedown | -3.04 | -0.08 | -4.03 | -1.86 | - | -0.23 |
Other Unusual Items | 2.51 | 2.3 | 1.65 | 5.06 | 3 | 1.8 |
Pretax Income | 31.13 | 58.76 | 81.57 | 70.78 | 78.24 | 106.59 |
Income Tax Expense | 2.03 | 5.78 | 10.11 | 8.92 | 5.24 | 14.93 |
Earnings From Continuing Operations | 29.1 | 52.98 | 71.46 | 61.86 | 73 | 91.66 |
Minority Interest in Earnings | 2.87 | -0.06 | - | - | - | - |
Net Income | 31.97 | 52.92 | 71.46 | 61.86 | 73 | 91.66 |
Net Income to Common | 31.97 | 52.92 | 71.46 | 61.86 | 73 | 91.66 |
Net Income Growth | -57.18% | -25.94% | 15.52% | -15.27% | -20.36% | 8.50% |
Shares Outstanding (Basic) | 103 | 108 | 108 | 109 | 95 | 81 |
Shares Outstanding (Diluted) | 103 | 108 | 108 | 109 | 95 | 81 |
Shares Change (YoY) | -4.65% | -0.25% | -0.23% | 14.47% | 16.88% | 0.82% |
EPS (Basic) | 0.31 | 0.49 | 0.66 | 0.57 | 0.77 | 1.13 |
EPS (Diluted) | 0.31 | 0.49 | 0.66 | 0.57 | 0.77 | 1.13 |
EPS Growth | -55.09% | -25.76% | 15.79% | -25.97% | -31.86% | 7.62% |
Free Cash Flow | 29.95 | -6.74 | -34.07 | 63.21 | -202.87 | -34.51 |
Free Cash Flow Per Share | 0.29 | -0.06 | -0.32 | 0.58 | -2.14 | -0.42 |
Dividend Per Share | 0.300 | 0.300 | 0.450 | 0.250 | 0.350 | - |
Dividend Growth | -33.33% | -33.33% | 80.00% | -28.57% | - | - |
Gross Margin | 17.53% | 19.67% | 21.73% | 21.17% | 26.36% | 30.09% |
Operating Margin | 5.64% | 8.55% | 11.47% | 10.63% | 13.20% | 18.90% |
Profit Margin | 4.33% | 6.92% | 9.51% | 9.37% | 11.06% | 14.05% |
Free Cash Flow Margin | 4.06% | -0.88% | -4.53% | 9.57% | -30.73% | -5.29% |
EBITDA | 130.51 | 151.07 | 158.9 | 132.33 | 136.35 | 161.78 |
EBITDA Margin | 17.68% | 19.75% | 21.14% | 20.04% | 20.65% | 24.80% |
D&A For EBITDA | 88.88 | 85.64 | 72.7 | 62.14 | 49.24 | 38.53 |
EBIT | 41.63 | 65.42 | 86.2 | 70.2 | 87.11 | 123.25 |
EBIT Margin | 5.64% | 8.55% | 11.47% | 10.63% | 13.20% | 18.90% |
Effective Tax Rate | 6.53% | 9.84% | 12.39% | 12.60% | 6.70% | 14.00% |
Revenue as Reported | 738.08 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 |