Jiangsu Yuxing Film Technology Co., Ltd (SHE:300305)
China · Delayed Price · Currency is CNY 6.52
+0.02 (0.31%)
Jul 17, 2025, 2:45 PM CST
SHE:300305 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 | 965.52 | 1,008 | 1,612 | 1,748 | 1,365 | 966.04 | Upgrade |
Other Revenue | 92.2 | 92.2 | 73.28 | 117.76 | - | 34.17 | Upgrade |
| 1,058 | 1,100 | 1,686 | 1,866 | 1,365 | 1,000 | Upgrade | |
Revenue Growth (YoY) | -27.41% | -34.75% | -9.67% | 36.69% | 36.48% | 14.37% | Upgrade |
Cost of Revenue | 1,198 | 1,248 | 1,573 | 1,589 | 1,002 | 762.95 | Upgrade |
Gross Profit | -140.58 | -148.32 | 112.83 | 277.44 | 363.62 | 237.26 | Upgrade |
Selling, General & Admin | 53.68 | 53.14 | 44 | 46.56 | 48.63 | 54.88 | Upgrade |
Research & Development | 51.97 | 53.46 | 58.77 | 84.54 | 63.99 | 45.09 | Upgrade |
Other Operating Expenses | 9.86 | 7.46 | -2.98 | 4.77 | 8.5 | 4.39 | Upgrade |
Operating Expenses | 115.47 | 113.79 | 97.81 | 137.98 | 121.24 | 105.35 | Upgrade |
Operating Income | -256.05 | -262.11 | 15.02 | 139.47 | 242.38 | 131.91 | Upgrade |
Interest Expense | -44.19 | -44.17 | -38.63 | -17.8 | -3.38 | -3.73 | Upgrade |
Interest & Investment Income | 10.25 | 11.27 | 19.26 | 17.03 | 26.93 | 47.37 | Upgrade |
Currency Exchange Gain (Loss) | 3.24 | 3.24 | 2.7 | 6.97 | -0.92 | -1.58 | Upgrade |
Other Non Operating Income (Expenses) | 15.61 | 15.85 | -1.52 | -0.24 | -0.38 | -0.19 | Upgrade |
EBT Excluding Unusual Items | -271.14 | -275.92 | -3.17 | 145.43 | 264.63 | 173.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade |
Asset Writedown | -163.85 | -161.43 | -0.18 | -0 | -0 | -0.07 | Upgrade |
Other Unusual Items | 10.39 | 8.47 | 8.18 | 7.01 | 8.09 | 6.69 | Upgrade |
Pretax Income | -424.67 | -428.87 | 4.83 | 152.43 | 272.71 | 180.39 | Upgrade |
Income Tax Expense | -67.85 | -71.2 | -3.87 | 13.7 | 31.47 | 24.19 | Upgrade |
Earnings From Continuing Operations | -356.82 | -357.67 | 8.71 | 138.73 | 241.24 | 156.2 | Upgrade |
Minority Interest in Earnings | 0.3 | 0.26 | - | - | - | - | Upgrade |
Net Income | -356.52 | -357.41 | 8.71 | 138.73 | 241.24 | 156.2 | Upgrade |
Net Income to Common | -356.52 | -357.41 | 8.71 | 138.73 | 241.24 | 156.2 | Upgrade |
Net Income Growth | - | - | -93.72% | -42.49% | 54.45% | 65.52% | Upgrade |
Shares Outstanding (Basic) | 373 | 365 | 285 | 283 | 285 | 288 | Upgrade |
Shares Outstanding (Diluted) | 373 | 365 | 285 | 288 | 285 | 288 | Upgrade |
Shares Change (YoY) | 24.94% | 28.33% | -1.35% | 1.03% | -1.00% | 1.38% | Upgrade |
EPS (Basic) | -0.95 | -0.98 | 0.03 | 0.49 | 0.85 | 0.54 | Upgrade |
EPS (Diluted) | -0.95 | -0.98 | 0.03 | 0.48 | 0.85 | 0.54 | Upgrade |
EPS Growth | - | - | -93.64% | -43.08% | 56.01% | 63.26% | Upgrade |
Free Cash Flow | -237.57 | -316.58 | -394.54 | -714.4 | -112.19 | -8.88 | Upgrade |
Free Cash Flow Per Share | -0.64 | -0.87 | -1.39 | -2.48 | -0.39 | -0.03 | Upgrade |
Dividend Per Share | - | - | 0.014 | 0.118 | 0.266 | 0.163 | Upgrade |
Dividend Growth | - | - | -87.98% | -55.69% | 63.19% | 56.73% | Upgrade |
Gross Margin | -13.29% | -13.49% | 6.69% | 14.87% | 26.64% | 23.72% | Upgrade |
Operating Margin | -24.21% | -23.83% | 0.89% | 7.47% | 17.76% | 13.19% | Upgrade |
Profit Margin | -33.71% | -32.50% | 0.52% | 7.43% | 17.67% | 15.62% | Upgrade |
Free Cash Flow Margin | -22.46% | -28.79% | -23.41% | -38.29% | -8.22% | -0.89% | Upgrade |
EBITDA | -89.57 | -101.28 | 153.31 | 237.86 | 317.24 | 192.72 | Upgrade |
EBITDA Margin | -8.47% | -9.21% | 9.10% | 12.75% | 23.24% | 19.27% | Upgrade |
D&A For EBITDA | 166.47 | 160.84 | 138.29 | 98.4 | 74.86 | 60.8 | Upgrade |
EBIT | -256.05 | -262.11 | 15.02 | 139.47 | 242.38 | 131.91 | Upgrade |
EBIT Margin | -24.21% | -23.83% | 0.89% | 7.47% | 17.76% | 13.19% | Upgrade |
Effective Tax Rate | - | - | - | 8.99% | 11.54% | 13.41% | Upgrade |
Revenue as Reported | 1,058 | 1,100 | 1,686 | 1,866 | 1,365 | 1,000 | Upgrade |
Advertising Expenses | - | - | - | - | 0.01 | 0.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.