Guangdong Yangshan United Precision Manufacturing Co., Ltd. (SHE:001268)
China · Delayed Price · Currency is CNY 25.22
-0.18 (-0.71%)
Sep 30, 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 | Jun '26 Jun 30, 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 | 696.07 | 764.07 | 751.36 | 659.98 | 660.04 | 652.11 |
Other Revenue | 1.24 | 0.89 | 0.12 | 0.26 | 0.13 | 0.13 |
| 697.31 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 | |
Revenue Growth | -16.01% | 1.79% | 13.82% | 0.01% | 1.22% | 44.49% |
Cost of Revenue | 609.06 | 614.49 | 588.17 | 520.47 | 486.13 | 455.95 |
Gross Profit | 88.24 | 150.47 | 163.31 | 139.77 | 174.04 | 196.29 |
Selling, General & Admin | 65.24 | 56.49 | 47.14 | 42.43 | 46.07 | 34.68 |
Research & Development | 36.13 | 34.36 | 26.27 | 25.88 | 28.73 | 30.13 |
Other Operating Expenses | 3.04 | 1.28 | 1.92 | 1.09 | 4.17 | 4 |
Operating Expenses | 97.9 | 85.05 | 77.11 | 69.57 | 86.93 | 73.04 |
Operating Income | -9.66 | 65.42 | 86.2 | 70.2 | 87.11 | 123.25 |
Interest Expense | -11.82 | -8.43 | -2.62 | -4.21 | -13.72 | -18.18 |
Interest & Investment Income | 0.28 | 0.49 | 0.7 | 1.59 | 2.07 | 0.02 |
Other Non Operating Income (Expenses) | 0.03 | -0.22 | -0.16 | 0.01 | -0.28 | -0.07 |
EBT Excluding Unusual Items | -21.16 | 57.26 | 84.13 | 67.58 | 75.17 | 105.01 |
Gain (Loss) on Sale of Assets | -0.78 | -0.72 | -0.18 | - | 0.07 | - |
Asset Writedown | 0.65 | -0.08 | -4.03 | -1.86 | - | -0.23 |
Other Unusual Items | 4.48 | 2.3 | 1.65 | 5.06 | 3 | 1.8 |
Pretax Income | -16.81 | 58.76 | 81.57 | 70.78 | 78.24 | 106.59 |
Income Tax Expense | -4.11 | 5.78 | 10.11 | 8.92 | 5.24 | 14.93 |
Earnings From Continuing Operations | -12.71 | 52.98 | 71.46 | 61.86 | 73 | 91.66 |
Minority Interest in Earnings | 3.33 | -0.06 | - | - | - | - |
Net Income | -9.37 | 52.92 | 71.46 | 61.86 | 73 | 91.66 |
Net Income to Common | -9.37 | 52.92 | 71.46 | 61.86 | 73 | 91.66 |
Net Income Growth | - | -25.94% | 15.52% | -15.27% | -20.36% | 8.50% |
Shares Outstanding (Basic) | 153 | 151 | 152 | 152 | 133 | 114 |
Shares Outstanding (Diluted) | 153 | 151 | 152 | 152 | 133 | 114 |
Shares Change | 1.43% | -0.26% | -0.24% | 14.48% | 16.88% | 0.83% |
EPS (Basic) | -0.06 | 0.35 | 0.47 | 0.41 | 0.55 | 0.81 |
EPS (Diluted) | -0.06 | 0.35 | 0.47 | 0.41 | 0.55 | 0.81 |
EPS Growth | - | -25.75% | 15.79% | -25.98% | -31.86% | 7.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -80.74 | -6.74 | -34.07 | 63.21 | -202.87 | -34.51 |
Free Cash Flow Per Share | -0.53 | -0.04 | -0.23 | 0.42 | -1.53 | -0.30 |
Dividend Per Share | 0.214 | 0.214 | 0.321 | 0.179 | 0.250 | - |
Dividend Growth | -33.32% | -33.32% | 79.95% | -28.56% | - | - |
Gross Margin | 12.65% | 19.67% | 21.73% | 21.17% | 26.36% | 30.09% |
Operating Margin | -1.39% | 8.55% | 11.47% | 10.63% | 13.20% | 18.90% |
Profit Margin | -1.34% | 6.92% | 9.51% | 9.37% | 11.06% | 14.05% |
Free Cash Flow Margin | -11.58% | -0.88% | -4.53% | 9.57% | -30.73% | -5.29% |
EBITDA | 92.06 | 151.07 | 158.9 | 132.33 | 136.35 | 161.78 |
EBITDA Margin | 13.20% | 19.75% | 21.14% | 20.04% | 20.65% | 24.80% |
D&A For EBITDA | 101.72 | 85.64 | 72.7 | 62.14 | 49.24 | 38.53 |
EBIT | -9.66 | 65.42 | 86.2 | 70.2 | 87.11 | 123.25 |
EBIT Margin | -1.39% | 8.55% | 11.47% | 10.63% | 13.20% | 18.90% |
Effective Tax Rate | - | 9.84% | 12.39% | 12.60% | 6.70% | 14.00% |
Revenue as Reported | 697.31 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 |