Jiangsu Yunyi Electric Co.,Ltd. (SHE:300304)
China
· Delayed Price · Currency is CNY 7.70
+0.11 (1.45%)
May 12, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,132 | 2,083 | 1,621 | 1,136 | 1,072 | 816.61 | Upgrade
|
| Other Revenue | 62.41 | 62.41 | 50.6 | 38.13 | 27.52 | 22.96 | Upgrade
|
| Revenue | 2,195 | 2,145 | 1,671 | 1,175 | 1,099 | 839.56 | Upgrade
|
| Revenue Growth (YoY) | 21.34% | 28.35% | 42.29% | 6.84% | 30.94% | 17.56% | Upgrade
|
| Cost of Revenue | 1,525 | 1,489 | 1,175 | 847.12 | 749.99 | 573.73 | Upgrade
|
| Gross Profit | 670.18 | 655.73 | 496.17 | 327.39 | 349.35 | 265.84 | Upgrade
|
| Selling, General & Admin | 104.01 | 100.2 | 84.51 | 88.49 | 87.43 | 67.71 | Upgrade
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| Research & Development | 152.1 | 146.11 | 132.21 | 111.97 | 105.54 | 82.69 | Upgrade
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| Other Operating Expenses | -22.9 | -30.01 | -15.69 | 0.22 | -22.7 | 0.04 | Upgrade
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| Operating Expenses | 234.63 | 218.45 | 212.22 | 201.81 | 173.77 | 154.68 | Upgrade
|
| Operating Income | 435.55 | 437.29 | 283.94 | 125.58 | 175.58 | 111.15 | Upgrade
|
| Interest Expense | -0.84 | -0.93 | -1.87 | -2.66 | -7.63 | -7.98 | Upgrade
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| Interest & Investment Income | 29.75 | 37.81 | 104.88 | 58.62 | 119.38 | 90 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.98 | 0.98 | 3.09 | 5.23 | -1.85 | -2.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.01 | -1 | -1.02 | -0.51 | -0.34 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 466.44 | 474.14 | 389.04 | 186.25 | 285.14 | 190.53 | Upgrade
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| Impairment of Goodwill | -17.07 | -17.07 | -7.81 | - | - | -5.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 27.37 | 19.81 | -21.4 | -64.74 | -5.77 | 33.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.27 | -0.02 | 0.08 | -0.49 | -0.59 | 0.06 | Upgrade
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| Asset Writedown | -7.12 | -2.14 | -0.13 | - | - | -0.15 | Upgrade
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| Other Unusual Items | 11.87 | 9.36 | 10.03 | 24.86 | - | 16.09 | Upgrade
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| Pretax Income | 481.22 | 484.08 | 369.81 | 145.88 | 278.77 | 234.91 | Upgrade
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| Income Tax Expense | 53.08 | 51.11 | 41.87 | 6.48 | 31.94 | 30.17 | Upgrade
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| Earnings From Continuing Operations | 428.14 | 432.98 | 327.94 | 139.4 | 246.83 | 204.75 | Upgrade
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| Minority Interest in Earnings | -33.9 | -31.9 | -22.96 | -3.29 | -13.49 | -7.14 | Upgrade
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| Net Income | 394.24 | 401.08 | 304.98 | 136.11 | 233.34 | 197.61 | Upgrade
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| Net Income to Common | 394.24 | 401.08 | 304.98 | 136.11 | 233.34 | 197.61 | Upgrade
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| Net Income Growth | 19.75% | 31.51% | 124.07% | -41.67% | 18.09% | 42.55% | Upgrade
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| Shares Outstanding (Basic) | 858 | 853 | 871 | 851 | 864 | 859 | Upgrade
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| Shares Outstanding (Diluted) | 858 | 853 | 871 | 851 | 864 | 859 | Upgrade
|
| Shares Change (YoY) | -1.03% | -2.07% | 2.43% | -1.57% | 0.59% | -0.84% | Upgrade
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| EPS (Basic) | 0.46 | 0.47 | 0.35 | 0.16 | 0.27 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.47 | 0.35 | 0.16 | 0.27 | 0.23 | Upgrade
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| EPS Growth | 20.99% | 34.29% | 118.75% | -40.74% | 17.39% | 43.75% | Upgrade
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| Free Cash Flow | 237.04 | 222.7 | 72.06 | 14.62 | 152.44 | 7.18 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.26 | 0.08 | 0.02 | 0.18 | 0.01 | Upgrade
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| Dividend Per Share | 0.078 | 0.078 | 0.060 | 0.036 | 0.040 | 0.035 | Upgrade
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| Dividend Growth | 29.97% | 29.97% | 66.67% | -10.00% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 30.53% | 30.57% | 29.69% | 27.87% | 31.78% | 31.66% | Upgrade
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| Operating Margin | 19.84% | 20.39% | 16.99% | 10.69% | 15.97% | 13.24% | Upgrade
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| Profit Margin | 17.96% | 18.70% | 18.25% | 11.59% | 21.23% | 23.54% | Upgrade
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| Free Cash Flow Margin | 10.80% | 10.38% | 4.31% | 1.24% | 13.87% | 0.86% | Upgrade
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| EBITDA | 508.9 | 511.39 | 361.04 | 202.94 | 249.02 | 177.04 | Upgrade
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| EBITDA Margin | 23.19% | 23.84% | 21.60% | 17.28% | 22.65% | 21.09% | Upgrade
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| D&A For EBITDA | 73.36 | 74.11 | 77.1 | 77.36 | 73.44 | 65.89 | Upgrade
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| EBIT | 435.55 | 437.29 | 283.94 | 125.58 | 175.58 | 111.15 | Upgrade
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| EBIT Margin | 19.84% | 20.39% | 16.99% | 10.69% | 15.97% | 13.24% | Upgrade
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| Effective Tax Rate | 11.03% | 10.56% | 11.32% | 4.45% | 11.46% | 12.84% | Upgrade
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| Revenue as Reported | 2,195 | 2,145 | 1,671 | 1,175 | 1,099 | 839.56 | Upgrade
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| Advertising Expenses | - | 3.75 | 2.3 | 1.01 | 0.36 | 0.21 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.