Jiangsu Yuxing Film Technology Co., Ltd (SHE:300305)
China · Delayed Price · Currency is CNY 6.80
+0.04 (0.59%)
May 6, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 759.97 | 798.66 | 1,008 | 1,612 | 1,748 | 1,365 |
Other Revenue | 91.7 | 91.7 | 92.2 | 73.28 | 117.76 | - |
| 851.67 | 890.36 | 1,100 | 1,686 | 1,866 | 1,365 | |
Revenue Growth (YoY) | -19.48% | -19.04% | -34.75% | -9.67% | 36.69% | 36.48% |
Cost of Revenue | 1,012 | 1,057 | 1,251 | 1,573 | 1,589 | 1,002 |
Gross Profit | -160.44 | -166.33 | -151.27 | 112.83 | 277.44 | 363.62 |
Selling, General & Admin | 51.41 | 51.64 | 50.19 | 44 | 46.56 | 48.63 |
Research & Development | 39.3 | 45.12 | 53.46 | 58.77 | 84.54 | 63.99 |
Other Operating Expenses | 7.62 | 8.07 | 7.35 | -2.98 | 4.77 | 8.5 |
Operating Expenses | 98.24 | 104.74 | 110.73 | 97.81 | 137.98 | 121.24 |
Operating Income | -258.68 | -271.07 | -262 | 15.02 | 139.47 | 242.38 |
Interest Expense | -45.4 | -45.4 | -44.17 | -38.63 | -17.8 | -3.38 |
Interest & Investment Income | 22.21 | 21.98 | 27.27 | 19.26 | 17.03 | 26.93 |
Currency Exchange Gain (Loss) | -5.72 | -5.72 | 3.24 | 2.7 | 6.97 | -0.92 |
Other Non Operating Income (Expenses) | -6.13 | -0.37 | -0.18 | -1.52 | -0.24 | -0.38 |
EBT Excluding Unusual Items | -293.72 | -300.58 | -275.83 | -3.17 | 145.43 | 264.63 |
Gain (Loss) on Sale of Assets | -0.67 | -0.68 | - | - | - | - |
Asset Writedown | 8.66 | -0.02 | -161.43 | -0.18 | -0 | -0 |
Other Unusual Items | 8.84 | 8.84 | 8.39 | 8.18 | 7.01 | 8.09 |
Pretax Income | -276.72 | -292.45 | -428.87 | 4.83 | 152.43 | 272.71 |
Income Tax Expense | -28.72 | -36.54 | -71.2 | -3.87 | 13.7 | 31.47 |
Earnings From Continuing Operations | -247.99 | -255.91 | -357.67 | 8.71 | 138.73 | 241.24 |
Minority Interest in Earnings | 0.35 | 0.35 | 0.26 | - | - | - |
Net Income | -247.64 | -255.56 | -357.41 | 8.71 | 138.73 | 241.24 |
Net Income to Common | -247.64 | -255.56 | -357.41 | 8.71 | 138.73 | 241.24 |
Net Income Growth | - | - | - | -93.72% | -42.49% | 54.45% |
Shares Outstanding (Basic) | 375 | 375 | 365 | 285 | 283 | 285 |
Shares Outstanding (Diluted) | 375 | 375 | 365 | 285 | 288 | 285 |
Shares Change (YoY) | 0.51% | 2.81% | 28.33% | -1.35% | 1.03% | -1.00% |
EPS (Basic) | -0.66 | -0.68 | -0.98 | 0.03 | 0.49 | 0.85 |
EPS (Diluted) | -0.66 | -0.68 | -0.98 | 0.03 | 0.48 | 0.85 |
EPS Growth | - | - | - | -93.64% | -43.08% | 56.01% |
Free Cash Flow | -103.04 | -117.08 | -316.58 | -394.54 | -714.4 | -112.19 |
Free Cash Flow Per Share | -0.27 | -0.31 | -0.87 | -1.39 | -2.48 | -0.39 |
Dividend Per Share | - | - | - | 0.014 | 0.118 | 0.266 |
Dividend Growth | - | - | - | -87.98% | -55.69% | 63.19% |
Gross Margin | -18.84% | -18.68% | -13.75% | 6.69% | 14.87% | 26.64% |
Operating Margin | -30.37% | -30.45% | -23.82% | 0.89% | 7.47% | 17.76% |
Profit Margin | -29.08% | -28.70% | -32.50% | 0.52% | 7.43% | 17.67% |
Free Cash Flow Margin | -12.10% | -13.15% | -28.79% | -23.41% | -38.29% | -8.22% |
EBITDA | -97.84 | -110.19 | -100.96 | 153.31 | 237.86 | 317.24 |
EBITDA Margin | -11.49% | -12.38% | -9.18% | 9.10% | 12.75% | 23.24% |
D&A For EBITDA | 160.83 | 160.87 | 161.04 | 138.29 | 98.4 | 74.86 |
EBIT | -258.68 | -271.07 | -262 | 15.02 | 139.47 | 242.38 |
EBIT Margin | -30.37% | -30.45% | -23.82% | 0.89% | 7.47% | 17.76% |
Effective Tax Rate | - | - | - | - | 8.99% | 11.54% |
Revenue as Reported | 890.36 | 890.36 | 1,100 | 1,686 | 1,866 | 1,365 |
Advertising Expenses | - | - | - | - | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.