Guangdong Yussen Energy Technology Co., Ltd. (SHE:002986)
China
· Delayed Price · Currency is CNY 11.19
+0.01 (0.09%)
Jul 11, 2025, 3:04 PM CST
SHE:002986 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 | 2016 - 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 | 2016 - 2019 |
Operating Revenue | 7,217 | 7,169 | 6,138 | 5,564 | 2,794 | 1,941 | Upgrade
|
Other Revenue | 531.24 | 531.24 | 471.55 | 699.01 | 407.53 | 357.07 | Upgrade
|
| 7,748 | 7,701 | 6,609 | 6,263 | 3,202 | 2,298 | Upgrade
| |
Revenue Growth (YoY) | 11.53% | 16.51% | 5.52% | 95.62% | 39.33% | -27.31% | Upgrade
|
Cost of Revenue | 6,375 | 6,291 | 5,512 | 5,459 | 2,853 | 2,158 | Upgrade
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Gross Profit | 1,373 | 1,409 | 1,097 | 803.93 | 348.5 | 140.53 | Upgrade
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Selling, General & Admin | 137.99 | 143.7 | 147.16 | 122.45 | 80.53 | 42.55 | Upgrade
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Research & Development | 164.58 | 151.63 | 162.9 | 174.77 | 124.18 | 80.71 | Upgrade
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Other Operating Expenses | 751.09 | 747.59 | 252.58 | 17.38 | 9.53 | 4.69 | Upgrade
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Operating Expenses | 1,049 | 1,048 | 568.16 | 318.44 | 214.44 | 126.84 | Upgrade
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Operating Income | 324.58 | 361.22 | 529.11 | 485.49 | 134.06 | 13.69 | Upgrade
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Interest Expense | -35.81 | -31.98 | -19.72 | -6.56 | -3.53 | -0.03 | Upgrade
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Interest & Investment Income | 22.66 | 24.13 | 20.02 | 4.59 | 18.88 | 20.89 | Upgrade
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Currency Exchange Gain (Loss) | 5.52 | 5.52 | -0.62 | 14.7 | 0.11 | 0.18 | Upgrade
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Other Non Operating Income (Expenses) | -4.55 | -2.03 | -2.9 | -1.88 | -0.89 | -0.43 | Upgrade
|
EBT Excluding Unusual Items | 312.41 | 356.86 | 525.89 | 496.34 | 148.63 | 34.3 | Upgrade
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Gain (Loss) on Sale of Investments | 2.98 | -3.52 | -2.49 | -5.33 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.38 | -0.35 | 0.08 | 0.07 | - | - | Upgrade
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Asset Writedown | -19.68 | -19.68 | 0.12 | -3.37 | -1.62 | -0.38 | Upgrade
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Other Unusual Items | 14.81 | 14.64 | 15.08 | 4.78 | 6.68 | 8.94 | Upgrade
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Pretax Income | 310.14 | 347.95 | 538.68 | 492.48 | 153.69 | 42.86 | Upgrade
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Income Tax Expense | 37.14 | 38.46 | 92.08 | 68.12 | 18.16 | 12.04 | Upgrade
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Earnings From Continuing Operations | 273 | 309.5 | 446.6 | 424.36 | 135.53 | 30.82 | Upgrade
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Minority Interest in Earnings | -3.99 | -2.45 | 7.19 | 5.92 | 5.46 | 2.04 | Upgrade
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Net Income | 269.01 | 307.05 | 453.8 | 430.28 | 140.99 | 32.86 | Upgrade
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Net Income to Common | 269.01 | 307.05 | 453.8 | 430.28 | 140.99 | 32.86 | Upgrade
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Net Income Growth | -35.91% | -32.34% | 5.47% | 205.18% | 329.06% | -86.46% | Upgrade
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Shares Outstanding (Basic) | 379 | 378 | 313 | 311 | 311 | 280 | Upgrade
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Shares Outstanding (Diluted) | 379 | 378 | 313 | 312 | 311 | 280 | Upgrade
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Shares Change (YoY) | 15.09% | 20.78% | 0.21% | 0.46% | 11.00% | 19.92% | Upgrade
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EPS (Basic) | 0.71 | 0.81 | 1.45 | 1.38 | 0.45 | 0.12 | Upgrade
|
EPS (Diluted) | 0.71 | 0.81 | 1.45 | 1.38 | 0.45 | 0.12 | Upgrade
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EPS Growth | -44.31% | -43.98% | 5.24% | 203.77% | 286.53% | -88.71% | Upgrade
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Free Cash Flow | -1,822 | -1,904 | -569.58 | -381.03 | -390.87 | -458 | Upgrade
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Free Cash Flow Per Share | -4.81 | -5.04 | -1.82 | -1.22 | -1.26 | -1.64 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.100 | 0.357 | 0.071 | 1.120 | Upgrade
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Dividend Growth | 200.00% | 200.00% | -72.00% | 400.14% | -93.63% | - | Upgrade
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Gross Margin | 17.72% | 18.30% | 16.60% | 12.83% | 10.88% | 6.12% | Upgrade
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Operating Margin | 4.19% | 4.69% | 8.01% | 7.75% | 4.19% | 0.60% | Upgrade
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Profit Margin | 3.47% | 3.99% | 6.87% | 6.87% | 4.40% | 1.43% | Upgrade
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Free Cash Flow Margin | -23.51% | -24.73% | -8.62% | -6.08% | -12.21% | -19.93% | Upgrade
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EBITDA | 583.61 | 605.86 | 716.14 | 638.56 | 185.74 | 58.03 | Upgrade
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EBITDA Margin | 7.53% | 7.87% | 10.84% | 10.20% | 5.80% | 2.53% | Upgrade
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D&A For EBITDA | 259.04 | 244.64 | 187.03 | 153.07 | 51.68 | 44.34 | Upgrade
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EBIT | 324.58 | 361.22 | 529.11 | 485.49 | 134.06 | 13.69 | Upgrade
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EBIT Margin | 4.19% | 4.69% | 8.01% | 7.75% | 4.19% | 0.60% | Upgrade
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Effective Tax Rate | 11.97% | 11.05% | 17.09% | 13.83% | 11.82% | 28.08% | Upgrade
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Revenue as Reported | 7,748 | 7,701 | 6,609 | 6,263 | 3,202 | 2,298 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.