Hunan Yujing Machinery Co.,Ltd (SHE:002943)
China · Delayed Price · Currency is CNY 43.56
+0.88 (2.06%)
Jul 10, 2026, 3:04 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 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 | 763.24 | 814.47 | 1,012 | 1,280 | 800.69 | 451.2 |
Other Revenue | 20.14 | 20.14 | 25.6 | 23.3 | 3.13 | 5.71 |
| 783.38 | 834.61 | 1,038 | 1,304 | 803.82 | 456.91 | |
Revenue Growth (YoY) | -2.59% | -19.56% | -20.42% | 62.19% | 75.92% | 25.08% |
Cost of Revenue | 599.02 | 649.91 | 960.74 | 967.35 | 576.21 | 355.07 |
Gross Profit | 184.36 | 184.7 | 76.78 | 336.35 | 227.61 | 101.84 |
Selling, General & Admin | 112.3 | 116.84 | 129.78 | 134 | 108.21 | 73.15 |
Research & Development | 54.32 | 59.26 | 65.11 | 79.94 | 36.71 | 26.21 |
Other Operating Expenses | -14.91 | -9.53 | -12.96 | -4.59 | 1.36 | -0.77 |
Operating Expenses | 133.01 | 154.02 | 216.37 | 201.46 | 160.96 | 105.23 |
Operating Income | 51.35 | 30.68 | -139.59 | 134.89 | 66.65 | -3.39 |
Interest Expense | -22.45 | -24.84 | -18.77 | -8.98 | -8.05 | -4.13 |
Interest & Investment Income | 2.35 | 3.17 | 5.75 | 4.05 | 3.38 | 1.64 |
Currency Exchange Gain (Loss) | -0.71 | -0.71 | 0.24 | 0.19 | 0.29 | 0.02 |
Other Non Operating Income (Expenses) | -19.16 | -19.22 | -27.5 | -18.42 | -3.85 | -3.14 |
EBT Excluding Unusual Items | 11.38 | -10.92 | -179.88 | 111.74 | 58.41 | -9.01 |
Impairment of Goodwill | - | - | -7.1 | - | - | - |
Gain (Loss) on Sale of Investments | -0.37 | -0.03 | -6.46 | -0.06 | 0.01 | -0.81 |
Gain (Loss) on Sale of Assets | -0.94 | -0.85 | -0.24 | -10.14 | 43.32 | 0.04 |
Asset Writedown | -2.04 | -2.06 | -240.79 | -9.65 | -0.88 | -0.13 |
Other Unusual Items | 26.27 | 26.3 | 17.21 | 16.68 | 16.57 | 2.62 |
Pretax Income | 34.29 | 12.44 | -417.26 | 108.56 | 117.43 | -7.29 |
Income Tax Expense | 10.11 | 7.45 | 20.37 | -4.43 | 10.24 | -0.03 |
Earnings From Continuing Operations | 24.18 | 4.99 | -437.63 | 112.99 | 107.19 | -7.26 |
Minority Interest in Earnings | 9.04 | 8.16 | 62.77 | 0.07 | -9.89 | 0.49 |
Net Income | 33.22 | 13.15 | -374.86 | 113.05 | 97.3 | -6.77 |
Net Income to Common | 33.22 | 13.15 | -374.86 | 113.05 | 97.3 | -6.77 |
Net Income Growth | - | - | - | 16.19% | - | - |
Shares Outstanding (Basic) | 265 | 265 | 243 | 264 | 220 | 212 |
Shares Outstanding (Diluted) | 265 | 265 | 243 | 264 | 220 | 212 |
Shares Change (YoY) | 9.21% | 9.30% | -8.25% | 20.35% | 3.60% | -3.09% |
EPS (Basic) | 0.13 | 0.05 | -1.54 | 0.43 | 0.44 | -0.03 |
EPS (Diluted) | 0.13 | 0.05 | -1.54 | 0.43 | 0.44 | -0.03 |
EPS Growth | - | - | - | -3.45% | - | - |
Free Cash Flow | 173.14 | 148.66 | -304.37 | -389.33 | -219.86 | -137.41 |
Free Cash Flow Per Share | 0.65 | 0.56 | -1.25 | -1.47 | -1.00 | -0.65 |
Dividend Per Share | - | - | - | 0.237 | - | - |
Gross Margin | 23.53% | 22.13% | 7.40% | 25.80% | 28.32% | 22.29% |
Operating Margin | 6.55% | 3.68% | -13.45% | 10.35% | 8.29% | -0.74% |
Profit Margin | 4.24% | 1.58% | -36.13% | 8.67% | 12.11% | -1.48% |
Free Cash Flow Margin | 22.10% | 17.81% | -29.34% | -29.86% | -27.35% | -30.07% |
EBITDA | 124.31 | 106.1 | -54.29 | 202.5 | 101.28 | 21.58 |
EBITDA Margin | 15.87% | 12.71% | -5.23% | 15.53% | 12.60% | 4.72% |
D&A For EBITDA | 72.95 | 75.42 | 85.3 | 67.61 | 34.63 | 24.98 |
EBIT | 51.35 | 30.68 | -139.59 | 134.89 | 66.65 | -3.39 |
EBIT Margin | 6.55% | 3.68% | -13.45% | 10.35% | 8.29% | -0.74% |
Effective Tax Rate | 29.48% | 59.86% | - | - | 8.72% | - |
Revenue as Reported | 783.38 | 834.61 | 1,038 | 1,304 | 803.82 | 456.91 |
Advertising Expenses | - | 0.01 | 0.02 | 0.2 | 0.06 | - |