Yusys Technologies Co., Ltd. (SHE:300674)
China · Delayed Price · Currency is CNY 22.94
-0.27 (-1.16%)
Feb 13, 2026, 3:04 PM CST
Yusys Technologies 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,790 | 3,954 | 5,199 | 4,281 | 3,724 | 2,980 |
Other Revenue | 3.82 | 3.82 | 4.62 | 3.55 | 1.89 | 1.8 |
| 3,794 | 3,958 | 5,204 | 4,285 | 3,726 | 2,982 | |
Revenue Growth (YoY) | -15.69% | -23.94% | 21.45% | 14.99% | 24.97% | 12.44% |
Cost of Revenue | 2,678 | 2,815 | 3,865 | 3,164 | 2,460 | 1,941 |
Gross Profit | 1,115 | 1,143 | 1,338 | 1,121 | 1,266 | 1,041 |
Selling, General & Admin | 398.19 | 417.73 | 460.35 | 378.7 | 449.82 | 396.17 |
Research & Development | 395.19 | 429.99 | 568.27 | 500.1 | 434.86 | 313.49 |
Other Operating Expenses | 31.66 | 18.07 | 7.16 | -4.28 | -29.49 | -19.79 |
Operating Expenses | 813.88 | 880.25 | 1,062 | 894.97 | 888.55 | 705.37 |
Operating Income | 301.3 | 262.66 | 276.1 | 226.11 | 377.77 | 335.56 |
Interest Expense | -1.71 | -1.41 | -9.39 | -9.57 | -2.84 | -18.54 |
Interest & Investment Income | 74.94 | 92.44 | 48.31 | 51.12 | 55.58 | 162.99 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.84 | 0.68 | -0.67 | -1.6 |
Other Non Operating Income (Expenses) | -1.99 | -0.63 | 0.09 | 1.71 | -3.79 | 0.64 |
EBT Excluding Unusual Items | 372.12 | 352.65 | 315.94 | 270.05 | 426.04 | 479.04 |
Impairment of Goodwill | - | - | - | -9.41 | - | - |
Gain (Loss) on Sale of Investments | -1.81 | -1.94 | 0.04 | -14.65 | 0.87 | -0.36 |
Gain (Loss) on Sale of Assets | -0.08 | -0.28 | -0.26 | -0.22 | -0.02 | -0.23 |
Asset Writedown | 4.38 | -0.08 | 0.04 | -0.25 | 1.43 | 1.69 |
Other Unusual Items | 39.6 | 40.49 | 11.77 | 20.85 | - | - |
Pretax Income | 414.21 | 390.84 | 327.53 | 266.38 | 428.33 | 480.14 |
Income Tax Expense | 10.7 | 6.52 | -2.62 | 13.28 | 33.08 | 27.16 |
Earnings From Continuing Operations | 403.51 | 384.32 | 330.16 | 253.1 | 395.25 | 452.98 |
Minority Interest in Earnings | -6.68 | -4.46 | -4.44 | -0.12 | 0.58 | -0.08 |
Net Income | 396.84 | 379.85 | 325.72 | 252.98 | 395.82 | 452.9 |
Net Income to Common | 396.84 | 379.85 | 325.72 | 252.98 | 395.82 | 452.9 |
Net Income Growth | -7.36% | 16.62% | 28.75% | -36.09% | -12.60% | 65.18% |
Shares Outstanding (Basic) | 684 | 691 | 693 | 684 | 643 | 640 |
Shares Outstanding (Diluted) | 709 | 703 | 693 | 684 | 654 | 647 |
Shares Change (YoY) | 2.76% | 1.50% | 1.36% | 4.51% | 1.13% | 1.08% |
EPS (Basic) | 0.58 | 0.55 | 0.47 | 0.37 | 0.62 | 0.71 |
EPS (Diluted) | 0.56 | 0.54 | 0.47 | 0.37 | 0.61 | 0.71 |
EPS Growth | -9.86% | 14.89% | 27.03% | -39.34% | -13.80% | 65.18% |
Free Cash Flow | 489.25 | 837.92 | 430.42 | -74.87 | 99.36 | 335.77 |
Free Cash Flow Per Share | 0.69 | 1.19 | 0.62 | -0.11 | 0.15 | 0.52 |
Dividend Per Share | 0.260 | 0.260 | 0.200 | 0.140 | 0.200 | 0.169 |
Dividend Growth | 30.00% | 30.00% | 42.86% | -30.00% | 18.48% | 79.96% |
Gross Margin | 29.40% | 28.88% | 25.72% | 26.16% | 33.98% | 34.91% |
Operating Margin | 7.94% | 6.64% | 5.31% | 5.28% | 10.14% | 11.25% |
Profit Margin | 10.46% | 9.60% | 6.26% | 5.90% | 10.62% | 15.19% |
Free Cash Flow Margin | 12.90% | 21.17% | 8.27% | -1.75% | 2.67% | 11.26% |
EBITDA | 307.81 | 271.89 | 288.96 | 239.91 | 396.71 | 362.75 |
EBITDA Margin | 8.11% | 6.87% | 5.55% | 5.60% | 10.65% | 12.17% |
D&A For EBITDA | 6.51 | 9.23 | 12.86 | 13.8 | 18.94 | 27.19 |
EBIT | 301.3 | 262.66 | 276.1 | 226.11 | 377.77 | 335.56 |
EBIT Margin | 7.94% | 6.64% | 5.31% | 5.28% | 10.14% | 11.25% |
Effective Tax Rate | 2.58% | 1.67% | - | 4.98% | 7.72% | 5.66% |
Revenue as Reported | 3,794 | 3,958 | 5,204 | 4,285 | 3,726 | 2,982 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.