Yusys Technologies Co., Ltd. (SHE:300674)
China · Delayed Price · Currency is CNY 13.32
-0.80 (-5.67%)
Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,375 | 3,619 | 3,954 | 5,199 | 4,281 | 3,724 |
Other Revenue | 3.64 | 3.64 | 3.82 | 4.62 | 3.55 | 1.89 |
| 3,378 | 3,623 | 3,958 | 5,204 | 4,285 | 3,726 | |
Revenue Growth | -10.94% | -8.46% | -23.94% | 21.45% | 14.99% | 24.97% |
Cost of Revenue | 2,380 | 2,479 | 2,815 | 3,865 | 3,164 | 2,460 |
Gross Profit | 998.35 | 1,144 | 1,143 | 1,338 | 1,121 | 1,266 |
Selling, General & Admin | 421.48 | 412.23 | 417.73 | 460.35 | 378.7 | 449.82 |
Research & Development | 285.52 | 358.71 | 429.99 | 568.27 | 500.1 | 434.86 |
Other Operating Expenses | 22.2 | 12.51 | 18.07 | 7.16 | -4.28 | -29.49 |
Operating Expenses | 729.22 | 773.81 | 880.25 | 1,062 | 894.97 | 888.55 |
Operating Income | 269.13 | 369.77 | 262.66 | 276.1 | 226.11 | 377.77 |
Interest Expense | -2.71 | -2.59 | -1.41 | -9.39 | -9.57 | -2.84 |
Interest & Investment Income | 86.61 | 68.12 | 92.44 | 48.31 | 51.12 | 55.58 |
Currency Exchange Gain (Loss) | -3.13 | -3.13 | -0.42 | 0.84 | 0.68 | -0.67 |
Other Non Operating Income (Expenses) | -1.97 | -1.07 | -0.63 | 0.09 | 1.71 | -3.79 |
EBT Excluding Unusual Items | 347.93 | 431.1 | 352.65 | 315.94 | 270.05 | 426.04 |
Impairment of Goodwill | - | - | - | - | -9.41 | - |
Gain (Loss) on Sale of Investments | 202.3 | 12.18 | -1.94 | 0.04 | -14.65 | 0.87 |
Gain (Loss) on Sale of Assets | -1.17 | -0.76 | -0.28 | -0.26 | -0.22 | -0.02 |
Asset Writedown | -2.11 | -0.18 | -0.08 | 0.04 | -0.25 | 1.43 |
Other Unusual Items | 7.52 | 7.24 | 40.49 | 11.77 | 20.85 | - |
Pretax Income | 554.47 | 449.58 | 390.84 | 327.53 | 266.38 | 428.33 |
Income Tax Expense | 24.19 | 11.68 | 6.52 | -2.62 | 13.28 | 33.08 |
Earnings From Continuing Operations | 530.28 | 437.89 | 384.32 | 330.16 | 253.1 | 395.25 |
Minority Interest in Earnings | 1.87 | -6.05 | -4.46 | -4.44 | -0.12 | 0.58 |
Net Income | 532.15 | 431.84 | 379.85 | 325.72 | 252.98 | 395.82 |
Net Income to Common | 532.15 | 431.84 | 379.85 | 325.72 | 252.98 | 395.82 |
Net Income Growth | 34.10% | 13.69% | 16.62% | 28.75% | -36.09% | -12.60% |
Shares Outstanding (Basic) | 692 | 685 | 691 | 693 | 684 | 643 |
Shares Outstanding (Diluted) | 692 | 697 | 703 | 693 | 684 | 654 |
Shares Change | -2.42% | -0.98% | 1.50% | 1.36% | 4.51% | 1.13% |
EPS (Basic) | 0.77 | 0.63 | 0.55 | 0.47 | 0.37 | 0.62 |
EPS (Diluted) | 0.77 | 0.62 | 0.54 | 0.47 | 0.37 | 0.61 |
EPS Growth | 37.42% | 14.82% | 14.89% | 27.03% | -39.34% | -13.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 366.23 | 374.87 | 837.92 | 430.42 | -74.87 | 99.36 |
Free Cash Flow Per Share | 0.53 | 0.54 | 1.19 | 0.62 | -0.11 | 0.15 |
Dividend Per Share | 0.300 | 0.300 | 0.260 | 0.200 | 0.140 | 0.200 |
Dividend Growth | 15.38% | 15.38% | 30.00% | 42.86% | -30.00% | 18.48% |
Gross Margin | 29.55% | 31.56% | 28.88% | 25.72% | 26.16% | 33.98% |
Operating Margin | 7.97% | 10.21% | 6.64% | 5.31% | 5.28% | 10.14% |
Profit Margin | 15.75% | 11.92% | 9.60% | 6.26% | 5.90% | 10.62% |
Free Cash Flow Margin | 10.84% | 10.35% | 21.17% | 8.27% | -1.75% | 2.67% |
EBITDA | 287.66 | 385.36 | 274.33 | 288.96 | 239.91 | 396.71 |
EBITDA Margin | 8.51% | 10.64% | 6.93% | 5.55% | 5.60% | 10.65% |
D&A For EBITDA | 18.53 | 15.59 | 11.67 | 12.86 | 13.8 | 18.94 |
EBIT | 269.13 | 369.77 | 262.66 | 276.1 | 226.11 | 377.77 |
EBIT Margin | 7.97% | 10.21% | 6.64% | 5.31% | 5.28% | 10.14% |
Effective Tax Rate | 4.36% | 2.60% | 1.67% | - | 4.98% | 7.72% |
Revenue as Reported | 3,378 | 3,623 | 3,958 | 5,204 | 4,285 | 3,726 |