Shenzhen Yinghe Technology Co., Ltd (SHE:300457)

SHE:300457 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,257	4,951	6,144	8,192	4,910	1,928
Other Revenue	3,572	3,572	3,606	827.71	291.88	456.55
Revenue	8,829	8,524	9,750	9,020	5,202	2,385
Revenue Growth (YoY)	1.13%	-12.57%	8.09%	73.40%	118.12%	42.82%
Cost of Revenue	6,851	6,118	6,993	7,244	4,117	1,707
Gross Profit	1,978	2,405	2,756	1,776	1,084	677.38
Selling, General & Admin	593.01	479.02	575.51	440.84	363.4	235.72
Research & Development	602.07	529.48	721.78	482.92	342.29	173.03
Other Operating Expenses	-6.25	-22.33	-14.28	14.62	-12.95	-12.49
Operating Expenses	1,309	1,211	1,679	1,298	860.37	510.62
Operating Income	668.78	1,195	1,077	477.84	224.06	166.76
Interest Expense	-11.12	-7.31	-7.61	-14.48	-9.96	-32.58
Interest & Investment Income	27.4	27.39	38.54	27.6	65.06	38.04
Currency Exchange Gain (Loss)	35.55	35.55	8.36	2.43	-0.05	-2.29
Other Non Operating Income (Expenses)	1.93	-4.64	-13.59	-6.71	-8.87	11.76
EBT Excluding Unusual Items	722.53	1,246	1,103	486.68	270.24	181.69
Gain (Loss) on Sale of Investments	-11.08	-19.69	-17.15	-	-	-
Gain (Loss) on Sale of Assets	-0.92	5.08	-36.03	12.66	-0.19	-5.57
Asset Writedown	40.59	-0.12	-1.7	-0.12	-0.04	-0.05
Other Unusual Items	19.26	19.26	65.16	22.04	11.98	37.79
Pretax Income	770.39	1,250	1,113	521.25	282	213.86
Income Tax Expense	130.94	199.37	93.94	10.04	-14	21.33
Earnings From Continuing Operations	639.46	1,051	1,019	511.21	296	192.53
Minority Interest in Earnings	-329.97	-547.84	-465.37	-23.79	15.39	-1.84
Net Income	309.48	503.16	553.8	487.42	311.39	190.69
Net Income to Common	309.48	503.16	553.8	487.42	311.39	190.69
Net Income Growth	-42.56%	-9.14%	13.62%	56.53%	63.30%	15.79%
Shares Outstanding (Basic)	638	645	652	650	649	596
Shares Outstanding (Diluted)	638	645	652	650	649	596
Shares Change (YoY)	-2.74%	-0.99%	0.25%	0.18%	8.86%	4.94%
EPS (Basic)	0.49	0.78	0.85	0.75	0.48	0.32
EPS (Diluted)	0.49	0.78	0.85	0.75	0.48	0.32
EPS Growth	-40.94%	-8.24%	13.33%	56.25%	50.00%	10.35%
Free Cash Flow	925.64	-151.89	1,207	142.28	-12.14	-66.3
Free Cash Flow Per Share	1.45	-0.23	1.85	0.22	-0.02	-0.11
Dividend Per Share	0.117	0.117	0.175	0.220	0.100	0.050
Dividend Growth	-33.14%	-33.14%	-20.46%	120.00%	100.00%	7.07%
Gross Margin	22.40%	28.22%	28.27%	19.69%	20.85%	28.41%
Operating Margin	7.57%	14.02%	11.05%	5.30%	4.31%	6.99%
Profit Margin	3.50%	5.90%	5.68%	5.40%	5.99%	8.00%
Free Cash Flow Margin	10.48%	-1.78%	12.38%	1.58%	-0.23%	-2.78%
EBITDA	781.81	1,308	1,191	569.7	292.59	238.15
EBITDA Margin	8.86%	15.35%	12.22%	6.32%	5.63%	9.99%
D&A For EBITDA	113.03	113.42	113.94	91.86	68.53	71.38
EBIT	668.78	1,195	1,077	477.84	224.06	166.76
EBIT Margin	7.57%	14.02%	11.05%	5.30%	4.31%	6.99%
Effective Tax Rate	17.00%	15.95%	8.44%	1.93%	-	9.97%
Revenue as Reported	8,829	8,524	9,750	9,020	5,202	2,385
Advertising Expenses	-	18.95	21.56	0.79	3.3	1.69

Source: S&P Global Market Intelligence. Standard template. Financial Sources.