ShenZhen YUTO Packaging Technology Co., Ltd. (SHE:002831)
China · Delayed Price · Currency is CNY 27.53
-0.41 (-1.47%)
Sep 4, 2026, 3:04 PM CST
SHE:002831 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 | Jun '26 Jun 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 | 16,906 | 16,880 | 16,806 | 14,897 | 16,007 | 14,668 |
Other Revenue | 350.92 | 358 | 350.54 | 326.11 | 355.51 | 275.35 |
| 17,257 | 17,238 | 17,157 | 15,223 | 16,362 | 14,944 | |
Revenue Growth | -4.12% | 0.47% | 12.71% | -6.96% | 9.49% | 26.76% |
Cost of Revenue | 12,735 | 12,884 | 12,940 | 11,261 | 12,505 | 11,757 |
Gross Profit | 4,522 | 4,354 | 4,217 | 3,962 | 3,857 | 3,187 |
Selling, General & Admin | 1,674 | 1,632 | 1,594 | 1,387 | 1,294 | 1,188 |
Research & Development | 724.83 | 737.2 | 743.95 | 695.88 | 671.28 | 588.88 |
Other Operating Expenses | 65.52 | 32.98 | 41.16 | 38.58 | 69.96 | 68.18 |
Operating Expenses | 2,449 | 2,415 | 2,392 | 2,117 | 2,051 | 1,899 |
Operating Income | 2,073 | 1,939 | 1,825 | 1,845 | 1,805 | 1,288 |
Interest Expense | -106.02 | -118.54 | -130.93 | -175.45 | -176.04 | -167.68 |
Interest & Investment Income | 86.07 | 71.06 | 80.87 | 91.33 | 54.54 | 162.85 |
Currency Exchange Gain (Loss) | -191.08 | -33.31 | 87.01 | 59.6 | 152.37 | -63.16 |
Other Non Operating Income (Expenses) | 0.33 | -5.07 | 2.44 | -1.92 | -5.49 | -8.48 |
EBT Excluding Unusual Items | 1,863 | 1,853 | 1,864 | 1,818 | 1,831 | 1,211 |
Impairment of Goodwill | -9.41 | -9.41 | -21.85 | -14.93 | - | - |
Gain (Loss) on Sale of Investments | 46.03 | 66.03 | -111.76 | -72.02 | -25.59 | -30.34 |
Gain (Loss) on Sale of Assets | -15.67 | -39.63 | -50.59 | -10.85 | -9.05 | -5.77 |
Asset Writedown | - | - | - | - | -43.14 | -5.27 |
Other Unusual Items | 42.63 | 25.09 | 56.34 | 48.57 | 52.73 | 47.14 |
Pretax Income | 1,926 | 1,895 | 1,736 | 1,769 | 1,806 | 1,217 |
Income Tax Expense | 321.21 | 315.28 | 285.07 | 274.74 | 228.53 | 137.84 |
Earnings From Continuing Operations | 1,605 | 1,580 | 1,451 | 1,494 | 1,577 | 1,079 |
Minority Interest in Earnings | -6.34 | 12.21 | -42.48 | -56.37 | -89.26 | -56.14 |
Net Income | 1,599 | 1,592 | 1,409 | 1,438 | 1,488 | 1,023 |
Net Income to Common | 1,599 | 1,592 | 1,409 | 1,438 | 1,488 | 1,023 |
Net Income Growth | 8.01% | 13.05% | -2.05% | -3.35% | 45.46% | -8.68% |
Shares Outstanding (Basic) | 1,268 | 1,276 | 1,282 | 1,284 | 1,296 | 1,312 |
Shares Outstanding (Diluted) | 1,268 | 1,276 | 1,282 | 1,284 | 1,296 | 1,312 |
Shares Change | -1.17% | -0.52% | -0.14% | -0.89% | -1.24% | 6.02% |
EPS (Basic) | 1.26 | 1.25 | 1.10 | 1.12 | 1.15 | 0.78 |
EPS (Diluted) | 1.26 | 1.25 | 1.10 | 1.12 | 1.15 | 0.78 |
EPS Growth | 9.28% | 13.64% | -1.91% | -2.48% | 47.29% | -13.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,901 | 1,851 | 1,002 | 2,504 | 1,019 | -680.78 |
Free Cash Flow Per Share | 1.50 | 1.45 | 0.78 | 1.95 | 0.79 | -0.52 |
Dividend Per Share | 0.711 | 0.877 | 0.664 | 0.676 | 0.233 | 0.157 |
Dividend Growth | -3.27% | 32.22% | -1.79% | 190.62% | 48.18% | -21.43% |
Gross Margin | 26.20% | 25.26% | 24.58% | 26.03% | 23.57% | 21.33% |
Operating Margin | 12.01% | 11.25% | 10.63% | 12.12% | 11.03% | 8.62% |
Profit Margin | 9.26% | 9.24% | 8.21% | 9.45% | 9.09% | 6.84% |
Free Cash Flow Margin | 11.02% | 10.74% | 5.84% | 16.45% | 6.22% | -4.56% |
EBITDA | 2,753 | 2,609 | 2,440 | 2,441 | 2,350 | 1,785 |
EBITDA Margin | 15.95% | 15.13% | 14.22% | 16.04% | 14.36% | 11.94% |
D&A For EBITDA | 679.9 | 669.5 | 615.21 | 596.29 | 544.31 | 497.32 |
EBIT | 2,073 | 1,939 | 1,825 | 1,845 | 1,805 | 1,288 |
EBIT Margin | 12.01% | 11.25% | 10.63% | 12.12% | 11.03% | 8.62% |
Effective Tax Rate | 16.68% | 16.63% | 16.42% | 15.53% | 12.66% | 11.33% |
Revenue as Reported | 17,257 | 17,238 | 17,157 | 15,223 | 16,362 | 14,944 |
Advertising Expenses | - | 5.39 | 5.1 | 4.35 | 3.94 | 3.78 |