Guangdong Yangshan United Precision Manufacturing Co., Ltd. (SHE:001268)
17.19
+0.96 (5.91%)
Jul 31, 2026, 3:05 PM CST
SHE:001268 Financials Overview
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 |
Revenue Revenue Growth | 738.08 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 |
Revenue Growth | -8.01% | 1.79% | 13.82% | 0.01% | 1.22% | 44.49% |
Gross Profit Gross Profit Growth | 129.41 | 150.47 | 163.31 | 139.77 | 174.04 | 196.29 |
Operating Income Operating Income Growth | 41.63 | 65.42 | 86.2 | 70.2 | 87.11 | 123.25 |
Net Income Net Income Growth | 31.97 | 52.92 | 71.46 | 61.86 | 73 | 91.66 |
Earnings Per Share EPS Growth | 0.22 | 0.35 | 0.47 | 0.41 | 0.55 | 0.81 |
EPS Growth | -55.09% | -25.75% | 15.79% | -25.98% | -31.86% | 7.61% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Castings Castings Growth | 100.95 | 156.2 | 101.33 | 98.07 | 148.32 |
Precision Parts Precision Parts Growth | 621.26 | 570.15 | 526.82 | 536.6 | 502.67 |
Processing Services Processing Services Growth | 41.86 | 25.01 | 31.83 | 25.36 | 1.11 |
Unallocated Others Unallocated Others Growth | 0.89 | 0.12 | 0.26 | 0.13 | 0.13 |
Total Total Growth | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 102.43 | 127.6 | 87.58 | 83.25 | 90.95 | 3.85 |
Total Debt Total Debt Growth | 539.48 | 274.81 | 152.94 | 64.02 | 121.39 | 232.27 |
Net Cash (Debt) Net Cash Growth | -437.06 | -147.22 | -65.36 | 19.23 | -30.43 | -228.42 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.02 | -0.97 | -0.43 | 0.13 | -0.23 | -2.01 |
| 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 Cash Flow Operating Cash Flow Growth | 248.6 | 176.43 | 115.33 | 110.86 | -112.39 | 51.9 |
Capital Expenditures CapEx Growth | -218.64 | -183.17 | -149.39 | -47.64 | -90.48 | -86.41 |
Free Cash Flow Free Cash Flow Growth | 29.95 | -6.74 | -34.07 | 63.21 | -202.87 | -34.51 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
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% |
Pretax Margin | 4.22% | 7.68% | 10.85% | 10.72% | 11.85% | 16.34% |
Profit Margin | 4.33% | 6.92% | 9.51% | 9.37% | 11.06% | 14.05% |
FCF Margin | 4.06% | -0.88% | -4.53% | 9.57% | -30.73% | -5.29% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.214 | 0.214 | 0.321 | 0.179 | 0.250 |
Dividend Per Share Growth | -6.67% | -33.32% | 79.95% | -28.56% | - |
Dividend Yield | 1.25% | 0.85% | 2.65% | 1.04% | 1.55% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 77.70 | 71.78 | 26.13 | 43.62 | 35.06 | - |
P/FCF Ratio | 85.90 | - | - | 42.69 | - | - |
PS Ratio | 3.49 | 4.97 | 2.49 | 4.09 | 3.88 | - |