Jiangsu Yunyi Electric 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	2,192	2,083	1,621	1,136	1,072	816.61
Other Revenue	62.41	62.41	50.6	38.13	27.52	22.96
Revenue	2,255	2,145	1,671	1,175	1,099	839.56
Revenue Growth (YoY)	10.18%	28.35%	42.29%	6.84%	30.94%	17.56%
Cost of Revenue	1,537	1,489	1,175	847.12	749.99	573.73
Gross Profit	718.16	655.73	496.17	327.39	349.35	265.84
Selling, General & Admin	121.51	100.2	84.51	88.49	87.43	67.71
Research & Development	169.54	146.11	132.21	111.97	105.54	82.69
Other Operating Expenses	-27.22	-30.01	-15.69	0.22	-22.7	0.04
Operating Expenses	260.89	218.45	212.22	201.81	173.77	154.68
Operating Income	457.28	437.29	283.94	125.58	175.58	111.15
Interest Expense	-	-0.93	-1.87	-2.66	-7.63	-7.98
Interest & Investment Income	61.53	37.81	104.88	58.62	119.38	90
Currency Exchange Gain (Loss)	0.98	0.98	3.09	5.23	-1.85	-2.24
Other Non Operating Income (Expenses)	-6.66	-1	-1.02	-0.51	-0.34	-0.41
EBT Excluding Unusual Items	513.13	474.14	389.04	186.25	285.14	190.53
Impairment of Goodwill	-17.07	-17.07	-7.81	-	-	-5.52
Gain (Loss) on Sale of Investments	21.7	19.81	-21.4	-64.74	-5.77	33.91
Gain (Loss) on Sale of Assets	0.59	-0.02	0.08	-0.49	-0.59	0.06
Asset Writedown	7.48	-2.14	-0.13	-	-	-0.15
Other Unusual Items	11.77	9.36	10.03	24.86	-	16.09
Pretax Income	537.6	484.08	369.81	145.88	278.77	234.91
Income Tax Expense	52.48	51.11	41.87	6.48	31.94	30.17
Earnings From Continuing Operations	485.11	432.98	327.94	139.4	246.83	204.75
Minority Interest in Earnings	-60.05	-31.9	-22.96	-3.29	-13.49	-7.14
Net Income	425.06	401.08	304.98	136.11	233.34	197.61
Net Income to Common	425.06	401.08	304.98	136.11	233.34	197.61
Net Income Growth	12.40%	31.51%	124.07%	-41.67%	18.09%	42.55%
Shares Outstanding (Basic)	849	853	871	851	864	859
Shares Outstanding (Diluted)	849	853	871	851	864	859
Shares Change (YoY)	-3.51%	-2.07%	2.43%	-1.57%	0.59%	-0.84%
EPS (Basic)	0.50	0.47	0.35	0.16	0.27	0.23
EPS (Diluted)	0.50	0.47	0.35	0.16	0.27	0.23
EPS Growth	16.49%	34.29%	118.75%	-40.74%	17.39%	43.75%
Free Cash Flow	215.7	222.7	72.06	14.62	152.44	7.18
Free Cash Flow Per Share	0.25	0.26	0.08	0.02	0.18	0.01
Dividend Per Share	0.088	0.078	0.060	0.036	0.040	0.035
Dividend Growth	9.98%	29.97%	66.67%	-10.00%	14.29%	16.67%
Gross Margin	31.85%	30.57%	29.69%	27.87%	31.78%	31.66%
Operating Margin	20.28%	20.39%	16.99%	10.69%	15.97%	13.24%
Profit Margin	18.85%	18.70%	18.25%	11.59%	21.23%	23.54%
Free Cash Flow Margin	9.57%	10.38%	4.31%	1.24%	13.87%	0.86%
EBITDA	529.14	511.39	361.04	202.94	249.02	177.04
EBITDA Margin	23.47%	23.84%	21.60%	17.28%	22.65%	21.09%
D&A For EBITDA	71.86	74.11	77.1	77.36	73.44	65.89
EBIT	457.28	437.29	283.94	125.58	175.58	111.15
EBIT Margin	20.28%	20.39%	16.99%	10.69%	15.97%	13.24%
Effective Tax Rate	9.76%	10.56%	11.32%	4.45%	11.46%	12.84%
Revenue as Reported	2,255	2,145	1,671	1,175	1,099	839.56
Advertising Expenses	-	3.75	2.3	1.01	0.36	0.21

Source: S&P Global Market Intelligence. Standard template. Financial Sources.