Shanghai Yaoji Technology Co., Ltd. (SHE:002605)
China · Delayed Price · Currency is CNY 20.70
+0.21 (1.02%)
May 6, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,699 | 2,689 | 3,239 | 4,228 | 3,841 | 3,742 |
Other Revenue | - | - | 32.11 | 78.95 | 73.92 | 65.69 |
| 2,699 | 2,689 | 3,271 | 4,307 | 3,915 | 3,807 | |
Revenue Growth (YoY) | -12.04% | -17.80% | -24.04% | 10.01% | 2.83% | 48.61% |
Cost of Revenue | 1,574 | 1,518 | 1,855 | 2,692 | 2,407 | 2,263 |
Gross Profit | 1,125 | 1,171 | 1,417 | 1,615 | 1,508 | 1,545 |
Selling, General & Admin | 368.91 | 410.44 | 531.97 | 600.82 | 696.75 | 730.48 |
Research & Development | 153.43 | 160.78 | 187.24 | 242.68 | 264.65 | 218.66 |
Other Operating Expenses | 1.74 | -0.92 | 17.96 | 8.57 | -4.61 | 3.77 |
Operating Expenses | 524.09 | 570.3 | 738.63 | 855.84 | 961.38 | 955.43 |
Operating Income | 601.31 | 600.48 | 677.98 | 758.91 | 546.48 | 589.16 |
Interest Expense | - | - | -34.14 | -14.89 | -19.48 | -26.3 |
Interest & Investment Income | 22.2 | 22.4 | 16.93 | 29.8 | 10.76 | 18.38 |
Currency Exchange Gain (Loss) | - | - | 1.99 | 2.25 | 9.26 | -3.27 |
Other Non Operating Income (Expenses) | -46.05 | -41.54 | -13.87 | -21.47 | -18.67 | -8.12 |
EBT Excluding Unusual Items | 577.46 | 581.35 | 648.89 | 754.59 | 528.34 | 569.85 |
Impairment of Goodwill | - | - | -7.42 | -50.01 | -85.08 | - |
Gain (Loss) on Sale of Investments | 17.49 | 17.49 | 7.84 | -24.73 | -25.59 | 3.33 |
Gain (Loss) on Sale of Assets | 0.66 | 0.66 | -0.22 | 0.52 | 0.4 | 0.08 |
Asset Writedown | -28.9 | -28.9 | -0.1 | -0.27 | -0.24 | -0.1 |
Other Unusual Items | - | - | 31.54 | 31.86 | 15.98 | 56.14 |
Pretax Income | 566.71 | 570.6 | 680.54 | 711.96 | 433.81 | 629.3 |
Income Tax Expense | 78.78 | 82.17 | 116.81 | 117.83 | 75.68 | 61.82 |
Earnings From Continuing Operations | 487.92 | 488.43 | 563.73 | 594.13 | 358.14 | 567.48 |
Minority Interest in Earnings | -21.7 | -21.3 | -24.72 | -31.67 | -9.58 | 6.42 |
Net Income | 466.22 | 467.13 | 539.01 | 562.46 | 348.56 | 573.9 |
Net Income to Common | 466.22 | 467.13 | 539.01 | 562.46 | 348.56 | 573.9 |
Net Income Growth | -11.85% | -13.33% | -4.17% | 61.37% | -39.27% | -47.51% |
Shares Outstanding (Basic) | 418 | 416 | 410 | 407 | 405 | 401 |
Shares Outstanding (Diluted) | 429 | 427 | 426 | 417 | 408 | 405 |
Shares Change (YoY) | 1.49% | 0.16% | 2.22% | 2.20% | 0.53% | 0.46% |
EPS (Basic) | 1.12 | 1.12 | 1.31 | 1.38 | 0.86 | 1.43 |
EPS (Diluted) | 1.09 | 1.10 | 1.27 | 1.35 | 0.86 | 1.42 |
EPS Growth | -13.14% | -13.48% | -6.25% | 57.90% | -39.59% | -47.75% |
Free Cash Flow | 424.81 | 308.45 | 411.51 | 203.96 | 515.01 | 435.27 |
Free Cash Flow Per Share | 0.99 | 0.72 | 0.97 | 0.49 | 1.26 | 1.07 |
Dividend Per Share | - | - | 0.500 | 0.900 | 0.250 | 0.300 |
Dividend Growth | - | - | -44.44% | 260.00% | -16.67% | -40.00% |
Gross Margin | 41.69% | 43.54% | 43.30% | 37.49% | 38.52% | 40.57% |
Operating Margin | 22.28% | 22.33% | 20.72% | 17.62% | 13.96% | 15.47% |
Profit Margin | 17.27% | 17.37% | 16.48% | 13.06% | 8.90% | 15.07% |
Free Cash Flow Margin | 15.74% | 11.47% | 12.58% | 4.74% | 13.15% | 11.43% |
EBITDA | 657.63 | 655.56 | 728.08 | 812.28 | 596.89 | 635.36 |
EBITDA Margin | 24.36% | 24.38% | 22.26% | 18.86% | 15.25% | 16.69% |
D&A For EBITDA | 56.33 | 55.08 | 50.11 | 53.37 | 50.42 | 46.19 |
EBIT | 601.31 | 600.48 | 677.98 | 758.91 | 546.48 | 589.16 |
EBIT Margin | 22.28% | 22.33% | 20.72% | 17.62% | 13.96% | 15.47% |
Effective Tax Rate | 13.90% | 14.40% | 17.16% | 16.55% | 17.44% | 9.82% |
Revenue as Reported | - | - | 3,271 | 4,307 | 3,915 | 3,807 |
Advertising Expenses | - | - | - | - | 421.78 | 449.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.