Sichuan Yahua Industrial Group Co., Ltd. (SHE:002497)
China flag China · Delayed Price · Currency is CNY
14.87
+0.17 (1.16%)
Sep 30, 2025, 3:04 PM CST

SHE:002497 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,0977,65811,84514,4205,2033,216
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Other Revenue
105.8657.2250.2836.8238.7534.52
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7,2027,71611,89514,4575,2413,250
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Revenue Growth (YoY)
-25.09%-35.14%-17.72%175.82%61.26%1.67%
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Cost of Revenue
6,0996,71911,4608,0203,3982,250
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Gross Profit
1,103996.9435.176,4361,844999.73
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Selling, General & Admin
673.6648.33614.83591.87476.96436.71
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Research & Development
72.873.1153.65161.99108.2266.03
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Other Operating Expenses
101.9951.6857.2280.5433.7923.32
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Operating Expenses
840.96769.02826.82885.77646.38520.67
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Operating Income
262.03227.88-391.655,5511,197479.05
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Interest Expense
-51.59-55.52-42.78-15.71-15.56-48.65
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Interest & Investment Income
71.374.49159.6785.9536.6934.51
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Currency Exchange Gain (Loss)
-11.08-3522.45-14.55-1.310.07
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Other Non Operating Income (Expenses)
11.0513.94-15.23-19.5-15.63-26.44
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EBT Excluding Unusual Items
281.71225.78-267.545,5871,201438.55
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Impairment of Goodwill
----45.61-22.56-22.33
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Gain (Loss) on Sale of Investments
2.65-0.820.06-0.090.09-
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Gain (Loss) on Sale of Assets
11.3910.72-1.26-1.633.742.22
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Asset Writedown
-14.49-14.59-8.02-81.52-69.54-21.68
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Other Unusual Items
97.1768.36299.2255.0931.6428.26
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Pretax Income
378.44289.4622.465,5131,145425.02
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Income Tax Expense
138.75106.25-22.54881.93161.0580.51
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Earnings From Continuing Operations
239.69183.2244.994,631983.75344.5
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Minority Interest in Earnings
51.0173.9-4.78-92.85-47.12-20.66
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Net Income
290.71257.1140.214,538936.63323.84
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Net Income to Common
290.71257.1140.214,538936.63323.84
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Net Income Growth
-539.36%-99.11%384.53%189.22%351.79%
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Shares Outstanding (Basic)
1,1531,1521,1521,1531,147952
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Shares Outstanding (Diluted)
1,1531,1521,1521,1531,147981
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Shares Change (YoY)
0.06%0.02%-0.03%0.52%16.84%-4.17%
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EPS (Basic)
0.250.220.033.940.820.34
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EPS (Diluted)
0.250.220.033.940.820.33
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EPS Growth
-539.25%-99.11%382.00%147.54%371.43%
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Free Cash Flow
-265385209.681,156484.73390.25
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Free Cash Flow Per Share
-0.230.330.181.000.420.40
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Dividend Per Share
0.0400.0400.0350.4700.0300.015
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Dividend Growth
14.29%14.29%-92.55%1466.67%100.00%-
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Gross Margin
15.31%12.92%3.66%44.52%35.17%30.76%
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Operating Margin
3.64%2.95%-3.29%38.39%22.84%14.74%
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Profit Margin
4.04%3.33%0.34%31.39%17.87%9.96%
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Free Cash Flow Margin
-3.68%4.99%1.76%8.00%9.25%12.01%
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EBITDA
626.78535.44-154.575,7211,375638.12
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EBITDA Margin
8.70%6.94%-1.30%39.57%26.24%19.63%
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D&A For EBITDA
364.74307.57237.08170.55177.89159.07
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EBIT
262.03227.88-391.655,5511,197479.05
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EBIT Margin
3.64%2.95%-3.29%38.39%22.84%14.74%
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Effective Tax Rate
36.66%36.70%-16.00%14.07%18.94%
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Revenue as Reported
7,2027,71611,89514,4575,2413,250
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Advertising Expenses
-3.611.82.06--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.