Hunan Yujing Machinery Co.,Ltd (SHE:002943)
China
· Delayed Price · Currency is CNY 25.72
+0.42 (1.66%)
Jun 4, 2025, 2:45 PM CST
SHE:002943 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 | 778.65 | 1,012 | 1,280 | 800.69 | 451.2 | 360.97 | Upgrade
|
| Other Revenue | 25.6 | 25.6 | 23.3 | 3.13 | 5.71 | 4.32 | Upgrade
|
| Revenue | 804.24 | 1,038 | 1,304 | 803.82 | 456.91 | 365.29 | Upgrade
|
| Revenue Growth (YoY) | -44.69% | -20.42% | 62.19% | 75.92% | 25.08% | 21.11% | Upgrade
|
| Cost of Revenue | 794.42 | 960.74 | 967.35 | 576.21 | 355.07 | 290.06 | Upgrade
|
| Gross Profit | 9.83 | 76.78 | 336.35 | 227.61 | 101.84 | 75.23 | Upgrade
|
| Selling, General & Admin | 128.35 | 129.78 | 134 | 108.21 | 73.15 | 54.31 | Upgrade
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| Research & Development | 62.34 | 65.11 | 79.94 | 36.71 | 26.21 | 21.99 | Upgrade
|
| Other Operating Expenses | -3.43 | -12.96 | -4.59 | 1.36 | -0.77 | 3.91 | Upgrade
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| Operating Expenses | 217.59 | 216.37 | 201.46 | 160.96 | 105.23 | 92.49 | Upgrade
|
| Operating Income | -207.76 | -139.59 | 134.89 | 66.65 | -3.39 | -17.27 | Upgrade
|
| Interest Expense | -22.1 | -18.77 | -8.98 | -8.05 | -4.13 | -1.85 | Upgrade
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| Interest & Investment Income | 5.08 | 5.75 | 4.05 | 3.38 | 1.64 | 3.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.19 | 0.29 | 0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -23.14 | -22.85 | -18.42 | -3.85 | -3.14 | -2.58 | Upgrade
|
| EBT Excluding Unusual Items | -247.7 | -175.22 | 111.74 | 58.41 | -9.01 | -17.96 | Upgrade
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| Impairment of Goodwill | -7.1 | -7.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.46 | -6.46 | -0.06 | 0.01 | -0.81 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.24 | -10.14 | 43.32 | 0.04 | 10.56 | Upgrade
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| Asset Writedown | -243.76 | -240.79 | -9.65 | -0.88 | -0.13 | -2.81 | Upgrade
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| Other Unusual Items | 12.76 | 12.55 | 16.68 | 16.57 | 2.62 | 4.91 | Upgrade
|
| Pretax Income | -492.23 | -417.26 | 108.56 | 117.43 | -7.29 | -5.3 | Upgrade
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| Income Tax Expense | 16.66 | 20.37 | -4.43 | 10.24 | -0.03 | -0.18 | Upgrade
|
| Earnings From Continuing Operations | -508.89 | -437.63 | 112.99 | 107.19 | -7.26 | -5.13 | Upgrade
|
| Minority Interest in Earnings | 64.25 | 62.77 | 0.07 | -9.89 | 0.49 | -0.85 | Upgrade
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| Net Income | -444.65 | -374.86 | 113.05 | 97.3 | -6.77 | -5.98 | Upgrade
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| Net Income to Common | -444.65 | -374.86 | 113.05 | 97.3 | -6.77 | -5.98 | Upgrade
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| Net Income Growth | - | - | 16.19% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 187 | 187 | 203 | 169 | 163 | 168 | Upgrade
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| Shares Outstanding (Diluted) | 187 | 187 | 203 | 169 | 163 | 168 | Upgrade
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| Shares Change (YoY) | -8.22% | -8.24% | 20.35% | 3.42% | -2.90% | 1.70% | Upgrade
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| EPS (Basic) | -2.38 | -2.01 | 0.56 | 0.58 | -0.04 | -0.04 | Upgrade
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| EPS (Diluted) | -2.38 | -2.01 | 0.56 | 0.58 | -0.04 | -0.04 | Upgrade
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| EPS Growth | - | - | -3.46% | - | - | - | Upgrade
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| Free Cash Flow | -200.65 | -304.37 | -389.33 | -219.86 | -137.41 | -131.44 | Upgrade
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| Free Cash Flow Per Share | -1.07 | -1.63 | -1.91 | -1.30 | -0.84 | -0.78 | Upgrade
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| Dividend Per Share | - | - | 0.308 | - | - | - | Upgrade
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| Gross Margin | 1.22% | 7.40% | 25.80% | 28.32% | 22.29% | 20.59% | Upgrade
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| Operating Margin | -25.83% | -13.45% | 10.35% | 8.29% | -0.74% | -4.73% | Upgrade
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| Profit Margin | -55.29% | -36.13% | 8.67% | 12.11% | -1.48% | -1.64% | Upgrade
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| Free Cash Flow Margin | -24.95% | -29.34% | -29.86% | -27.35% | -30.07% | -35.98% | Upgrade
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| EBITDA | -119.12 | -55.15 | 202.5 | 101.28 | 21.58 | -2.04 | Upgrade
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| EBITDA Margin | -14.81% | -5.32% | 15.53% | 12.60% | 4.72% | -0.56% | Upgrade
|
| D&A For EBITDA | 88.64 | 84.44 | 67.61 | 34.63 | 24.98 | 15.23 | Upgrade
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| EBIT | -207.76 | -139.59 | 134.89 | 66.65 | -3.39 | -17.27 | Upgrade
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| EBIT Margin | -25.83% | -13.45% | 10.35% | 8.29% | -0.74% | -4.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.72% | - | - | Upgrade
|
| Revenue as Reported | 804.24 | 1,038 | 1,304 | 803.82 | 456.91 | 365.29 | Upgrade
|
| Advertising Expenses | - | 0.02 | 0.2 | 0.06 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.