Shanghai Yaoji Technology Co., Ltd. (SHE:002605)
China
· Delayed Price · Currency is CNY 29.40
-0.62 (-2.07%)
Jun 13, 2025, 2:45 PM CST
Shanghai Yaoji Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,036 | 3,239 | 4,228 | 3,841 | 3,742 | 2,450 | Upgrade
|
| Other Revenue | 32.11 | 32.11 | 78.95 | 73.92 | 65.69 | 112.16 | Upgrade
|
| Revenue | 3,068 | 3,271 | 4,307 | 3,915 | 3,807 | 2,562 | Upgrade
|
| Revenue Growth (YoY) | -25.17% | -24.04% | 10.01% | 2.83% | 48.61% | 47.52% | Upgrade
|
| Cost of Revenue | 1,678 | 1,855 | 2,692 | 2,407 | 2,263 | 1,100 | Upgrade
|
| Gross Profit | 1,390 | 1,417 | 1,615 | 1,508 | 1,545 | 1,462 | Upgrade
|
| Selling, General & Admin | 528.21 | 531.97 | 600.82 | 696.75 | 730.48 | 628.11 | Upgrade
|
| Research & Development | 176.13 | 187.24 | 242.68 | 264.65 | 218.66 | 137.66 | Upgrade
|
| Other Operating Expenses | 19.23 | 17.96 | 8.57 | -4.61 | 3.77 | 30.57 | Upgrade
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| Operating Expenses | 728.92 | 738.63 | 855.84 | 961.38 | 955.43 | 798.82 | Upgrade
|
| Operating Income | 661.32 | 677.98 | 758.91 | 546.48 | 589.16 | 663.55 | Upgrade
|
| Interest Expense | -35.15 | -34.14 | -14.89 | -19.48 | -26.3 | -29.67 | Upgrade
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| Interest & Investment Income | 17.57 | 16.93 | 29.8 | 10.76 | 18.38 | 504.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.99 | 1.99 | 2.25 | 9.26 | -3.27 | -6.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.51 | -13.87 | -21.47 | -18.67 | -8.12 | -12.91 | Upgrade
|
| EBT Excluding Unusual Items | 632.22 | 648.89 | 754.59 | 528.34 | 569.85 | 1,118 | Upgrade
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| Impairment of Goodwill | -7.42 | -7.42 | -50.01 | -85.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.84 | 7.84 | -24.73 | -25.59 | 3.33 | 99.63 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -0.22 | 0.52 | 0.4 | 0.08 | 79.56 | Upgrade
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| Asset Writedown | -0.1 | -0.1 | -0.27 | -0.24 | -0.1 | -3.08 | Upgrade
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| Other Unusual Items | 31.54 | 31.54 | 31.86 | 15.98 | 56.14 | 12.77 | Upgrade
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| Pretax Income | 663.88 | 680.54 | 711.96 | 433.81 | 629.3 | 1,307 | Upgrade
|
| Income Tax Expense | 110.07 | 116.81 | 117.83 | 75.68 | 61.82 | 173.19 | Upgrade
|
| Earnings From Continuing Operations | 553.81 | 563.73 | 594.13 | 358.14 | 567.48 | 1,134 | Upgrade
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| Minority Interest in Earnings | -24.9 | -24.72 | -31.67 | -9.58 | 6.42 | -40.72 | Upgrade
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| Net Income | 528.9 | 539.01 | 562.46 | 348.56 | 573.9 | 1,093 | Upgrade
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| Net Income to Common | 528.9 | 539.01 | 562.46 | 348.56 | 573.9 | 1,093 | Upgrade
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| Net Income Growth | 2.70% | -4.17% | 61.37% | -39.27% | -47.51% | 217.06% | Upgrade
|
| Shares Outstanding (Basic) | 411 | 410 | 407 | 405 | 401 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 423 | 426 | 417 | 408 | 405 | 404 | Upgrade
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| Shares Change (YoY) | 0.29% | 2.22% | 2.20% | 0.53% | 0.46% | 0.21% | Upgrade
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| EPS (Basic) | 1.29 | 1.31 | 1.38 | 0.86 | 1.43 | 2.75 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.27 | 1.35 | 0.86 | 1.42 | 2.71 | Upgrade
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| EPS Growth | 2.40% | -6.25% | 57.90% | -39.59% | -47.75% | 216.41% | Upgrade
|
| Free Cash Flow | 403.55 | 411.51 | 203.96 | 515.01 | 435.27 | 439.69 | Upgrade
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| Free Cash Flow Per Share | 0.95 | 0.97 | 0.49 | 1.26 | 1.07 | 1.09 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.900 | 0.250 | 0.300 | 0.500 | Upgrade
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| Dividend Growth | -44.44% | -44.44% | 260.00% | -16.67% | -40.00% | 24.46% | Upgrade
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| Gross Margin | 45.31% | 43.30% | 37.49% | 38.52% | 40.57% | 57.08% | Upgrade
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| Operating Margin | 21.55% | 20.72% | 17.62% | 13.96% | 15.47% | 25.90% | Upgrade
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| Profit Margin | 17.24% | 16.48% | 13.06% | 8.90% | 15.07% | 42.68% | Upgrade
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| Free Cash Flow Margin | 13.15% | 12.58% | 4.74% | 13.15% | 11.43% | 17.16% | Upgrade
|
| EBITDA | 710.61 | 728.08 | 812.28 | 596.89 | 635.36 | 713.75 | Upgrade
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| EBITDA Margin | 23.16% | 22.26% | 18.86% | 15.25% | 16.69% | 27.86% | Upgrade
|
| D&A For EBITDA | 49.29 | 50.11 | 53.37 | 50.42 | 46.19 | 50.2 | Upgrade
|
| EBIT | 661.32 | 677.98 | 758.91 | 546.48 | 589.16 | 663.55 | Upgrade
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| EBIT Margin | 21.55% | 20.72% | 17.62% | 13.96% | 15.47% | 25.90% | Upgrade
|
| Effective Tax Rate | 16.58% | 17.16% | 16.55% | 17.44% | 9.82% | 13.25% | Upgrade
|
| Revenue as Reported | 3,068 | 3,271 | 4,307 | 3,915 | 3,807 | 2,562 | Upgrade
|
| Advertising Expenses | - | - | - | 421.78 | 449.58 | 451.53 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.