YCIC Eco-Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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
Operating Revenue	511	600.35	598.15	569.52	385.7
Other Revenue	1.75	3.15	4.8	14.67	6.55
Revenue	512.75	603.51	602.95	584.19	392.25
Revenue Growth (YoY)	-15.04%	0.09%	3.21%	48.93%	46.52%
Cost of Revenue	481.43	542.89	531.38	453.47	291.57
Gross Profit	31.32	60.62	71.57	130.72	100.68
Selling, General & Admin	61.73	63.1	69.26	86.36	89.36
Research & Development	0.22	0.01	0.61	1.02	0.75
Other Operating Expenses	3.23	3.26	4.97	2.19	1.33
Operating Expenses	80.96	100.91	76.75	83.96	159.74
Operating Income	-49.64	-40.29	-5.18	46.76	-59.07
Interest Expense	-34.25	-44.42	-62.1	-61.75	-81.19
Interest & Investment Income	92.92	25	68.91	67.56	42.96
Currency Exchange Gain (Loss)	-0.02	0.02	0.07	0.27	-0.04
Other Non Operating Income (Expenses)	-50.56	-50.44	-5.62	-56.17	15.46
EBT Excluding Unusual Items	-41.55	-110.13	-3.92	-3.33	-81.88
Gain (Loss) on Sale of Investments	-	-2.01	-	-	-
Gain (Loss) on Sale of Assets	1.05	-0.12	0.06	-0.49	-1.92
Asset Writedown	-3.4	-0.87	-0.18	-0	-0.02
Other Unusual Items	2.65	0.24	0.29	-0	-0.47
Pretax Income	-41.24	-112.89	-3.75	-3.83	-84.29
Income Tax Expense	-4.71	0.6	0.02	-3.03	23.35
Earnings From Continuing Operations	-36.53	-113.49	-3.76	-0.79	-107.63
Minority Interest in Earnings	11.65	25.75	12.83	11.83	34.16
Net Income	-24.87	-87.73	9.07	11.04	-73.47
Net Income to Common	-24.87	-87.73	9.07	11.04	-73.47
Net Income Growth	-	-	-17.81%	-	-
Shares Outstanding (Basic)	205	184	184	184	184
Shares Outstanding (Diluted)	205	184	184	184	184
Shares Change (YoY)	11.55%	0.06%	-0.14%	0.08%	0.01%
EPS (Basic)	-0.12	-0.48	0.05	0.06	-0.40
EPS (Diluted)	-0.12	-0.48	0.05	0.06	-0.40
EPS Growth	-	-	-17.70%	-	-
Free Cash Flow	140.46	156.61	272.38	29.52	68.69
Free Cash Flow Per Share	0.68	0.85	1.48	0.16	0.37
Gross Margin	6.11%	10.04%	11.87%	22.38%	25.67%
Operating Margin	-9.68%	-6.68%	-0.86%	8.00%	-15.06%
Profit Margin	-4.85%	-14.54%	1.50%	1.89%	-18.73%
Free Cash Flow Margin	27.39%	25.95%	45.17%	5.05%	17.51%
EBITDA	-47.31	-37.81	-2.77	49.33	-55.94
EBITDA Margin	-9.23%	-6.26%	-0.46%	8.44%	-14.26%
D&A For EBITDA	2.34	2.48	2.41	2.57	3.12
EBIT	-49.64	-40.29	-5.18	46.76	-59.07
EBIT Margin	-9.68%	-6.68%	-0.86%	8.00%	-15.06%
Revenue as Reported	512.75	603.51	602.95	584.19	392.25
Advertising Expenses	-	-	-	-	0

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.