Zhejiang Yongtai Technology Co.,Ltd. (SHE:002326)
China · Delayed Price · Currency is CNY 23.09
+0.74 (3.31%)
May 20, 2026, 3:04 PM CST
SHE:002326 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,834 | 5,202 | 4,578 | 4,117 | 6,321 | 4,429 |
Other Revenue | 12.03 | 12.03 | 11.21 | 11.13 | - | 39.85 |
| 5,846 | 5,214 | 4,589 | 4,128 | 6,321 | 4,469 | |
Revenue Growth (YoY) | 21.10% | 13.60% | 11.18% | -34.70% | 41.45% | 29.52% |
Cost of Revenue | 4,703 | 4,284 | 4,079 | 3,892 | 4,422 | 2,937 |
Gross Profit | 1,143 | 930.07 | 510.72 | 235.92 | 1,899 | 1,532 |
Selling, General & Admin | 662.93 | 674.41 | 669.01 | 748.7 | 733.91 | 624 |
Research & Development | 143.52 | 130.26 | 120.08 | 148.5 | 174.21 | 126.51 |
Other Operating Expenses | 62.14 | 38.31 | 45.54 | 43.35 | 44.59 | 37.57 |
Operating Expenses | 900.83 | 838.75 | 856.03 | 977.21 | 991.39 | 797.41 |
Operating Income | 242.57 | 91.32 | -345.31 | -741.28 | 908.03 | 734.69 |
Interest Expense | -186.82 | -185.05 | -160.5 | -157.62 | -131.91 | -128.5 |
Interest & Investment Income | 35.51 | 28.99 | 47.44 | 32.95 | 31.46 | 67.5 |
Currency Exchange Gain (Loss) | -12.39 | -12.39 | 9.34 | 4.67 | 81.96 | -14.55 |
Other Non Operating Income (Expenses) | -60.59 | -23.85 | -46.88 | -28.63 | -9.81 | -14.16 |
EBT Excluding Unusual Items | 18.27 | -100.99 | -495.91 | -889.91 | 879.74 | 644.98 |
Impairment of Goodwill | - | - | - | - | -29.36 | -29.37 |
Gain (Loss) on Sale of Investments | -44.59 | -44.59 | -46.85 | -16.73 | -7.34 | -5.7 |
Gain (Loss) on Sale of Assets | -0.1 | 0.42 | -4.93 | 71.93 | -10.59 | -189.28 |
Asset Writedown | -12.11 | -6.55 | -41.34 | -29.07 | -45.18 | -17.89 |
Other Unusual Items | 58.19 | 38.84 | 27.84 | 42.09 | 30.72 | 36.63 |
Pretax Income | 19.67 | -112.86 | -561.19 | -821.68 | 817.99 | 439.37 |
Income Tax Expense | -70.08 | -93.62 | -38.28 | -98.16 | 129.22 | 107.15 |
Earnings From Continuing Operations | 89.76 | -19.25 | -522.91 | -723.52 | 688.77 | 332.21 |
Earnings From Discontinued Operations | - | - | - | - | -28.98 | - |
Net Income to Company | 89.76 | -19.25 | -522.91 | -723.52 | 659.79 | 332.21 |
Minority Interest in Earnings | -41.77 | -26.85 | 44.56 | 103.76 | -105.68 | -51.93 |
Net Income | 47.99 | -46.1 | -478.35 | -619.76 | 554.11 | 280.29 |
Net Income to Common | 47.99 | -46.1 | -478.35 | -619.76 | 554.11 | 280.29 |
Net Income Growth | - | - | - | - | 97.69% | 133.56% |
Shares Outstanding (Basic) | 906 | 915 | 914 | 892 | 877 | 876 |
Shares Outstanding (Diluted) | 908 | 917 | 916 | 892 | 877 | 876 |
Shares Change (YoY) | -1.53% | 0.11% | 2.65% | 1.77% | 0.08% | 2.18% |
EPS (Basic) | 0.05 | -0.05 | -0.52 | -0.69 | 0.63 | 0.32 |
EPS (Diluted) | 0.05 | -0.05 | -0.52 | -0.69 | 0.63 | 0.32 |
EPS Growth | - | - | - | - | 97.54% | 128.57% |
Free Cash Flow | -295.73 | -376.81 | -498.82 | -1,001 | -515.5 | -210.77 |
Free Cash Flow Per Share | -0.33 | -0.41 | -0.55 | -1.12 | -0.59 | -0.24 |
Dividend Per Share | - | - | - | - | 0.100 | 0.100 |
Gross Margin | 19.56% | 17.84% | 11.13% | 5.71% | 30.05% | 34.28% |
Operating Margin | 4.15% | 1.75% | -7.52% | -17.96% | 14.37% | 16.44% |
Profit Margin | 0.82% | -0.88% | -10.42% | -15.01% | 8.77% | 6.27% |
Free Cash Flow Margin | -5.06% | -7.23% | -10.87% | -24.25% | -8.15% | -4.72% |
EBITDA | 769.75 | 613.67 | 157.73 | -337.5 | 1,268 | 1,022 |
EBITDA Margin | 13.17% | 11.77% | 3.44% | -8.18% | 20.05% | 22.87% |
D&A For EBITDA | 527.18 | 522.35 | 503.04 | 403.79 | 359.6 | 287.17 |
EBIT | 242.57 | 91.32 | -345.31 | -741.28 | 908.03 | 734.69 |
EBIT Margin | 4.15% | 1.75% | -7.52% | -17.96% | 14.37% | 16.44% |
Effective Tax Rate | - | - | - | - | 15.80% | 24.39% |
Revenue as Reported | 5,846 | 5,214 | 4,589 | 4,128 | 6,336 | 4,469 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.