Shenzhen Yinghe Technology Co., Ltd (SHE:300457)
China
· Delayed Price · Currency is CNY 16.44
+0.14 (0.86%)
Apr 30, 2025, 3:04 PM CST
SHE:300457 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,424 | 4,951 | 6,144 | 8,192 | 4,910 | 1,928 | Upgrade
|
| Other Revenue | 3,572 | 3,572 | 3,606 | 827.71 | 291.88 | 456.55 | Upgrade
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| Revenue | 7,996 | 8,524 | 9,750 | 9,020 | 5,202 | 2,385 | Upgrade
|
| Revenue Growth (YoY) | -19.05% | -12.57% | 8.09% | 73.40% | 118.12% | 42.82% | Upgrade
|
| Cost of Revenue | 5,763 | 6,118 | 6,993 | 7,244 | 4,117 | 1,707 | Upgrade
|
| Gross Profit | 2,233 | 2,405 | 2,756 | 1,776 | 1,084 | 677.38 | Upgrade
|
| Selling, General & Admin | 526.38 | 479.02 | 575.51 | 440.84 | 363.4 | 235.72 | Upgrade
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| Research & Development | 569.06 | 529.48 | 721.78 | 482.92 | 342.29 | 173.03 | Upgrade
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| Other Operating Expenses | -2.91 | -22.33 | -14.28 | 14.62 | -12.95 | -12.49 | Upgrade
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| Operating Expenses | 1,291 | 1,211 | 1,679 | 1,298 | 860.37 | 510.62 | Upgrade
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| Operating Income | 941.87 | 1,195 | 1,077 | 477.84 | 224.06 | 166.76 | Upgrade
|
| Interest Expense | -7.04 | -7.31 | -7.61 | -14.48 | -9.96 | -32.58 | Upgrade
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| Interest & Investment Income | 25.06 | 27.39 | 38.54 | 27.6 | 65.06 | 38.04 | Upgrade
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| Currency Exchange Gain (Loss) | 35.55 | 35.55 | 8.36 | 2.43 | -0.05 | -2.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.83 | -4.64 | -13.59 | -6.71 | -8.87 | 11.76 | Upgrade
|
| EBT Excluding Unusual Items | 1,003 | 1,246 | 1,103 | 486.68 | 270.24 | 181.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.48 | -19.69 | -17.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.97 | 5.08 | -36.03 | 12.66 | -0.19 | -5.57 | Upgrade
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| Asset Writedown | 13.84 | -0.12 | -1.7 | -0.12 | -0.04 | -0.05 | Upgrade
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| Other Unusual Items | 18.85 | 19.26 | 65.16 | 22.04 | 11.98 | 37.79 | Upgrade
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| Pretax Income | 1,020 | 1,250 | 1,113 | 521.25 | 282 | 213.86 | Upgrade
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| Income Tax Expense | 171.95 | 199.37 | 93.94 | 10.04 | -14 | 21.33 | Upgrade
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| Earnings From Continuing Operations | 848.51 | 1,051 | 1,019 | 511.21 | 296 | 192.53 | Upgrade
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| Minority Interest in Earnings | -488.71 | -547.84 | -465.37 | -23.79 | 15.39 | -1.84 | Upgrade
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| Net Income | 359.8 | 503.16 | 553.8 | 487.42 | 311.39 | 190.69 | Upgrade
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| Net Income to Common | 359.8 | 503.16 | 553.8 | 487.42 | 311.39 | 190.69 | Upgrade
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| Net Income Growth | -40.95% | -9.14% | 13.62% | 56.53% | 63.30% | 15.79% | Upgrade
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| Shares Outstanding (Basic) | 669 | 645 | 652 | 650 | 649 | 596 | Upgrade
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| Shares Outstanding (Diluted) | 669 | 645 | 652 | 650 | 649 | 596 | Upgrade
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| Shares Change (YoY) | 2.11% | -0.99% | 0.25% | 0.18% | 8.86% | 4.94% | Upgrade
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| EPS (Basic) | 0.54 | 0.78 | 0.85 | 0.75 | 0.48 | 0.32 | Upgrade
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| EPS (Diluted) | 0.54 | 0.78 | 0.85 | 0.75 | 0.48 | 0.32 | Upgrade
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| EPS Growth | -42.17% | -8.24% | 13.33% | 56.25% | 50.00% | 10.35% | Upgrade
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| Free Cash Flow | -225.7 | -151.89 | 1,207 | 142.28 | -12.14 | -66.3 | Upgrade
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| Free Cash Flow Per Share | -0.34 | -0.23 | 1.85 | 0.22 | -0.02 | -0.11 | Upgrade
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| Dividend Per Share | 0.117 | 0.117 | 0.175 | 0.220 | 0.100 | 0.050 | Upgrade
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| Dividend Growth | -33.14% | -33.14% | -20.46% | 120.00% | 100.00% | 7.07% | Upgrade
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| Gross Margin | 27.93% | 28.22% | 28.27% | 19.69% | 20.85% | 28.41% | Upgrade
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| Operating Margin | 11.78% | 14.02% | 11.05% | 5.30% | 4.31% | 6.99% | Upgrade
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| Profit Margin | 4.50% | 5.90% | 5.68% | 5.40% | 5.99% | 8.00% | Upgrade
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| Free Cash Flow Margin | -2.82% | -1.78% | 12.38% | 1.58% | -0.23% | -2.78% | Upgrade
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| EBITDA | 1,055 | 1,308 | 1,191 | 569.7 | 292.59 | 238.15 | Upgrade
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| EBITDA Margin | 13.20% | 15.35% | 12.22% | 6.32% | 5.63% | 9.99% | Upgrade
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| D&A For EBITDA | 113.29 | 113.42 | 113.94 | 91.86 | 68.53 | 71.38 | Upgrade
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| EBIT | 941.87 | 1,195 | 1,077 | 477.84 | 224.06 | 166.76 | Upgrade
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| EBIT Margin | 11.78% | 14.02% | 11.05% | 5.30% | 4.31% | 6.99% | Upgrade
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| Effective Tax Rate | 16.85% | 15.95% | 8.44% | 1.93% | - | 9.97% | Upgrade
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| Revenue as Reported | 7,996 | 8,524 | 9,750 | 9,020 | 5,202 | 2,385 | Upgrade
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| Advertising Expenses | - | 18.95 | 21.56 | 0.79 | 3.3 | 1.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.