Shenzhen Yinghe Technology Co., Ltd (SHE:300457)
China · Delayed Price · Currency is CNY 24.86
-0.04 (-0.16%)
At close: Mar 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
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 |
| 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.