Shanghai Yaoji Technology Co., Ltd. (SHE:002605)
China · Delayed Price · Currency is CNY 17.32
-0.32 (-1.81%)
Oct 29, 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 | Sep '26 Sep 30, 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 | 2,483 | 2,668 | 3,239 | 4,228 | 3,841 | 3,742 |
Other Revenue | 21.45 | 21.45 | 32.11 | 78.95 | 73.92 | 65.69 |
| 2,504 | 2,689 | 3,271 | 4,307 | 3,915 | 3,807 | |
Revenue Growth | -3.31% | -17.80% | -24.04% | 10.01% | 2.83% | 48.61% |
Cost of Revenue | 1,472 | 1,521 | 1,855 | 2,692 | 2,407 | 2,263 |
Gross Profit | 1,033 | 1,168 | 1,417 | 1,615 | 1,508 | 1,545 |
Selling, General & Admin | 356.64 | 407.53 | 531.97 | 600.82 | 696.75 | 730.48 |
Research & Development | 150.36 | 160.78 | 187.24 | 242.68 | 264.65 | 218.66 |
Other Operating Expenses | 24.49 | 18.6 | 17.96 | 8.57 | -4.61 | 3.77 |
Operating Expenses | 531.67 | 586.55 | 738.63 | 855.84 | 961.38 | 955.43 |
Operating Income | 501.11 | 581.31 | 677.98 | 758.91 | 546.48 | 589.16 |
Interest Expense | -9.32 | -35.56 | -34.14 | -14.89 | -19.48 | -26.3 |
Interest & Investment Income | 18.54 | 28.78 | 16.93 | 29.8 | 10.76 | 18.38 |
Currency Exchange Gain (Loss) | -3.41 | -3.41 | 1.99 | 2.25 | 9.26 | -3.27 |
Other Non Operating Income (Expenses) | -57.25 | -8 | -13.87 | -21.47 | -18.67 | -8.12 |
EBT Excluding Unusual Items | 449.66 | 563.12 | 648.89 | 754.59 | 528.34 | 569.85 |
Impairment of Goodwill | -28.87 | -28.87 | -7.42 | -50.01 | -85.08 | - |
Gain (Loss) on Sale of Investments | 17.47 | 17.47 | 7.84 | -24.73 | -25.59 | 3.33 |
Gain (Loss) on Sale of Assets | 0.24 | 0.66 | -0.22 | 0.52 | 0.4 | 0.08 |
Asset Writedown | -0.02 | -0.02 | -0.1 | -0.27 | -0.24 | -0.1 |
Other Unusual Items | 19.02 | 18.24 | 31.54 | 31.86 | 15.98 | 56.14 |
Pretax Income | 457.5 | 570.6 | 680.54 | 711.96 | 433.81 | 629.3 |
Income Tax Expense | 63.57 | 82.17 | 116.81 | 117.83 | 75.68 | 61.82 |
Earnings From Continuing Operations | 393.93 | 488.43 | 563.73 | 594.13 | 358.14 | 567.48 |
Minority Interest in Earnings | -15.14 | -21.3 | -24.72 | -31.67 | -9.58 | 6.42 |
Net Income | 378.79 | 467.13 | 539.01 | 562.46 | 348.56 | 573.9 |
Net Income to Common | 378.79 | 467.13 | 539.01 | 562.46 | 348.56 | 573.9 |
Net Income Growth | -25.00% | -13.33% | -4.17% | 61.37% | -39.27% | -47.51% |
Shares Outstanding (Basic) | 418 | 416 | 410 | 407 | 405 | 401 |
Shares Outstanding (Diluted) | 421 | 427 | 426 | 417 | 408 | 405 |
Shares Change | -0.94% | 0.16% | 2.22% | 2.20% | 0.53% | 0.46% |
EPS (Basic) | 0.91 | 1.12 | 1.31 | 1.38 | 0.86 | 1.43 |
EPS (Diluted) | 0.90 | 1.10 | 1.27 | 1.35 | 0.86 | 1.42 |
EPS Growth | -24.29% | -13.48% | -6.25% | 57.90% | -39.59% | -47.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 237.06 | 308.45 | 411.51 | 203.96 | 515.01 | 435.27 |
Free Cash Flow Per Share | 0.56 | 0.72 | 0.97 | 0.49 | 1.26 | 1.07 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.900 | 0.250 | 0.300 |
Dividend Growth | 0% | 0% | -44.44% | 260.00% | -16.67% | -40.00% |
Gross Margin | 41.24% | 43.43% | 43.30% | 37.49% | 38.52% | 40.57% |
Operating Margin | 20.01% | 21.62% | 20.72% | 17.62% | 13.96% | 15.47% |
Profit Margin | 15.13% | 17.37% | 16.48% | 13.06% | 8.90% | 15.07% |
Free Cash Flow Margin | 9.47% | 11.47% | 12.58% | 4.74% | 13.15% | 11.43% |
EBITDA | 559.92 | 636.39 | 728.08 | 812.28 | 596.89 | 635.36 |
EBITDA Margin | 22.36% | 23.67% | 22.26% | 18.86% | 15.25% | 16.69% |
D&A For EBITDA | 58.81 | 55.08 | 50.11 | 53.37 | 50.42 | 46.19 |
EBIT | 501.11 | 581.31 | 677.98 | 758.91 | 546.48 | 589.16 |
EBIT Margin | 20.01% | 21.62% | 20.72% | 17.62% | 13.96% | 15.47% |
Effective Tax Rate | 13.89% | 14.40% | 17.16% | 16.55% | 17.44% | 9.82% |
Revenue as Reported | 580.49 | 2,689 | 3,271 | 4,307 | 3,915 | 3,807 |
Advertising Expenses | - | 137.83 | 235.04 | - | 421.78 | 449.58 |