Jiangsu Yunyi Electric Co.,Ltd. (SHE:300304)
China · Delayed Price · Currency is CNY 11.32
-0.54 (-4.55%)
Aug 24, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,319 | 2,265 | 2,083 | 1,621 | 1,136 | 1,072 |
Other Revenue | 74.45 | 133.32 | 62.41 | 50.6 | 38.13 | 27.52 |
| 2,393 | 2,399 | 2,145 | 1,671 | 1,175 | 1,099 | |
Revenue Growth | 7.97% | 11.83% | 28.35% | 42.29% | 6.84% | 30.94% |
Cost of Revenue | 1,601 | 1,583 | 1,489 | 1,175 | 847.12 | 749.99 |
Gross Profit | 792.25 | 815.75 | 655.73 | 496.17 | 327.39 | 349.35 |
Selling, General & Admin | 130.05 | 116.75 | 100.2 | 84.51 | 88.49 | 87.43 |
Research & Development | 190.58 | 185.3 | 146.11 | 132.21 | 111.97 | 105.54 |
Other Operating Expenses | -17.17 | -15.59 | -30.01 | -15.69 | 0.22 | -22.7 |
Operating Expenses | 310.24 | 293.85 | 218.13 | 212.22 | 201.81 | 173.77 |
Operating Income | 482.01 | 521.9 | 437.61 | 283.94 | 125.58 | 175.58 |
Interest Expense | -3.03 | -3.63 | -0.93 | -1.87 | -2.66 | -7.63 |
Interest & Investment Income | 52.07 | 57.62 | 37.81 | 104.88 | 58.62 | 119.38 |
Currency Exchange Gain (Loss) | -8.94 | -9.02 | 0.98 | 3.09 | 5.23 | -1.85 |
Other Non Operating Income (Expenses) | -18.36 | -1.22 | -1.1 | -1.02 | -0.51 | -0.34 |
EBT Excluding Unusual Items | 503.76 | 565.64 | 474.37 | 389.04 | 186.25 | 285.14 |
Impairment of Goodwill | - | - | -17.07 | -7.81 | - | - |
Gain (Loss) on Sale of Investments | 34.01 | 23.7 | 19.81 | -21.4 | -64.74 | -5.77 |
Gain (Loss) on Sale of Assets | -4.64 | 0.2 | -0.02 | 0.08 | -0.49 | -0.59 |
Asset Writedown | -6.22 | -1.07 | -2.14 | -0.13 | - | - |
Other Unusual Items | 10.34 | 9.64 | 9.14 | 10.03 | 24.86 | - |
Pretax Income | 537.26 | 598.11 | 484.08 | 369.81 | 145.88 | 278.77 |
Income Tax Expense | 51.39 | 57.9 | 51.11 | 41.87 | 6.48 | 31.94 |
Earnings From Continuing Operations | 485.87 | 540.21 | 432.98 | 327.94 | 139.4 | 246.83 |
Minority Interest in Earnings | -73.25 | -73.51 | -31.9 | -22.96 | -3.29 | -13.49 |
Net Income | 412.62 | 466.7 | 401.08 | 304.98 | 136.11 | 233.34 |
Net Income to Common | 412.62 | 466.7 | 401.08 | 304.98 | 136.11 | 233.34 |
Net Income Growth | 0.12% | 16.36% | 31.51% | 124.07% | -41.67% | 18.09% |
Shares Outstanding (Basic) | 837 | 864 | 853 | 871 | 851 | 864 |
Shares Outstanding (Diluted) | 837 | 864 | 853 | 871 | 851 | 864 |
Shares Change | -0.46% | 1.28% | -2.07% | 2.43% | -1.57% | 0.59% |
EPS (Basic) | 0.49 | 0.54 | 0.47 | 0.35 | 0.16 | 0.27 |
EPS (Diluted) | 0.49 | 0.54 | 0.47 | 0.35 | 0.16 | 0.27 |
EPS Growth | 0.58% | 14.89% | 34.29% | 118.75% | -40.74% | 17.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 59.67 | 165.75 | 222.7 | 72.06 | 14.62 | 152.44 |
Free Cash Flow Per Share | 0.07 | 0.19 | 0.26 | 0.08 | 0.02 | 0.18 |
Dividend Per Share | 0.050 | 0.080 | 0.078 | 0.060 | 0.036 | 0.040 |
Dividend Growth | -43.18% | 2.59% | 29.97% | 66.67% | -10.00% | 14.29% |
Gross Margin | 33.11% | 34.01% | 30.57% | 29.69% | 27.87% | 31.78% |
Operating Margin | 20.14% | 21.76% | 20.40% | 16.99% | 10.69% | 15.97% |
Profit Margin | 17.24% | 19.46% | 18.70% | 18.25% | 11.59% | 21.23% |
Free Cash Flow Margin | 2.49% | 6.91% | 10.38% | 4.31% | 1.24% | 13.87% |
EBITDA | 573.39 | 607.99 | 512.83 | 361.04 | 202.94 | 249.02 |
EBITDA Margin | 23.96% | 25.35% | 23.91% | 21.60% | 17.28% | 22.65% |
D&A For EBITDA | 91.38 | 86.09 | 75.22 | 77.1 | 77.36 | 73.44 |
EBIT | 482.01 | 521.9 | 437.61 | 283.94 | 125.58 | 175.58 |
EBIT Margin | 20.14% | 21.76% | 20.40% | 16.99% | 10.69% | 15.97% |
Effective Tax Rate | 9.56% | 9.68% | 10.56% | 11.32% | 4.45% | 11.46% |
Revenue as Reported | 1,301 | 2,399 | 2,145 | 1,671 | 1,175 | 1,099 |
Advertising Expenses | - | 3.61 | 3.75 | 2.3 | 1.01 | 0.36 |