ShenZhen YUTO Packaging Technology Co., Ltd. (SHE:002831)
China flag China · Delayed Price · Currency is CNY
26.05
+0.30 (1.17%)
Sep 5, 2025, 3:04 PM CST

SHE:002831 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
17,30516,80614,89716,00714,66811,540
Upgrade
Other Revenue
373.78350.54326.11355.51275.35249.39
Upgrade
17,67917,15715,22316,36214,94411,789
Upgrade
Revenue Growth (YoY)
9.06%12.71%-6.96%9.49%26.76%19.75%
Upgrade
Cost of Revenue
13,40412,94011,26112,50511,7578,651
Upgrade
Gross Profit
4,2754,2173,9623,8573,1873,138
Upgrade
Selling, General & Admin
1,6151,5941,3871,2941,1881,087
Upgrade
Research & Development
759.25743.95695.88671.28588.88496.84
Upgrade
Other Operating Expenses
70.5641.1638.5869.9668.1857.71
Upgrade
Operating Expenses
2,4592,3922,1172,0511,8991,704
Upgrade
Operating Income
1,8161,8251,8451,8051,2881,434
Upgrade
Interest Expense
-113.29-130.93-175.45-176.04-167.68-170.74
Upgrade
Interest & Investment Income
75.8180.8791.3354.54162.8575.14
Upgrade
Currency Exchange Gain (Loss)
101.4387.0159.6152.37-63.16-118.66
Upgrade
Other Non Operating Income (Expenses)
-18.21-5.14-1.92-5.49-8.48-0.47
Upgrade
EBT Excluding Unusual Items
1,8621,8561,8181,8311,2111,219
Upgrade
Impairment of Goodwill
-21.85-21.85-14.93---
Upgrade
Gain (Loss) on Sale of Investments
-64.83-111.76-72.02-25.59-30.3457.17
Upgrade
Gain (Loss) on Sale of Assets
-53.8-50.59-10.85-9.05-5.778.86
Upgrade
Asset Writedown
-3.38---43.14-5.27-18.79
Upgrade
Other Unusual Items
74.4863.9148.5752.7347.1466.09
Upgrade
Pretax Income
1,7931,7361,7691,8061,2171,333
Upgrade
Income Tax Expense
310.54285.07274.74228.53137.84185.16
Upgrade
Earnings From Continuing Operations
1,4821,4511,4941,5771,0791,147
Upgrade
Minority Interest in Earnings
-16.82-42.48-56.37-89.26-56.14-27.29
Upgrade
Net Income
1,4651,4091,4381,4881,0231,120
Upgrade
Net Income to Common
1,4651,4091,4381,4881,0231,120
Upgrade
Net Income Growth
-2.54%-2.05%-3.35%45.46%-8.68%7.20%
Upgrade
Shares Outstanding (Basic)
908915916924936871
Upgrade
Shares Outstanding (Diluted)
908915916924936883
Upgrade
Shares Change (YoY)
-0.94%-0.14%-0.88%-1.25%6.02%0.93%
Upgrade
EPS (Basic)
1.611.541.571.611.091.29
Upgrade
EPS (Diluted)
1.611.541.571.611.091.27
Upgrade
EPS Growth
-1.61%-1.91%-2.48%47.30%-13.87%6.21%
Upgrade
Free Cash Flow
1,2871,0022,5041,019-680.78-706.23
Upgrade
Free Cash Flow Per Share
1.421.092.731.10-0.73-0.80
Upgrade
Dividend Per Share
1.0300.9300.9470.3260.2200.280
Upgrade
Dividend Growth
8.37%-1.79%190.55%48.18%-21.43%-
Upgrade
Gross Margin
24.18%24.58%26.03%23.57%21.33%26.62%
Upgrade
Operating Margin
10.27%10.63%12.12%11.03%8.62%12.16%
Upgrade
Profit Margin
8.29%8.21%9.45%9.09%6.84%9.50%
Upgrade
Free Cash Flow Margin
7.28%5.84%16.45%6.22%-4.56%-5.99%
Upgrade
EBITDA
2,4252,4242,4412,3501,7851,870
Upgrade
EBITDA Margin
13.71%14.13%16.04%14.36%11.94%15.86%
Upgrade
D&A For EBITDA
608.3599.8596.29544.31497.32435.73
Upgrade
EBIT
1,8161,8251,8451,8051,2881,434
Upgrade
EBIT Margin
10.27%10.63%12.12%11.03%8.62%12.16%
Upgrade
Effective Tax Rate
17.32%16.42%15.53%12.66%11.33%13.89%
Upgrade
Revenue as Reported
17,67917,15715,22316,36214,94411,789
Upgrade
Advertising Expenses
-5.14.353.943.786.59
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.