SYoung Group Co., Ltd. (SHE:300740)
China · Delayed Price · Currency is CNY 25.66
+0.10 (0.39%)
Apr 30, 2026, 3:07 PM CST
SYoung Group 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,089 | 4,977 | 4,215 | 4,459 | 4,697 | 4,994 |
Other Revenue | - | - | 22.52 | 33.81 | 25.81 | 15.65 |
| 5,089 | 4,977 | 4,237 | 4,493 | 4,722 | 5,010 | |
Revenue Growth (YoY) | 18.62% | 17.46% | -5.70% | -4.86% | -5.74% | 34.86% |
Cost of Revenue | 1,741 | 1,716 | 1,592 | 1,907 | 2,230 | 2,408 |
Gross Profit | 3,349 | 3,262 | 2,645 | 2,586 | 2,493 | 2,602 |
Selling, General & Admin | 2,950 | 2,863 | 2,339 | 2,093 | 2,227 | 2,223 |
Research & Development | 117.48 | 110.54 | 82.18 | 76.57 | 88.83 | 65.97 |
Other Operating Expenses | 10.38 | 8.91 | 11.9 | 19.89 | 23.9 | 21.57 |
Operating Expenses | 3,078 | 2,983 | 2,429 | 2,195 | 2,346 | 2,315 |
Operating Income | 270.64 | 279.16 | 215.52 | 390.26 | 146.41 | 287.27 |
Interest Expense | - | - | -56.9 | -57.32 | -31.25 | -13.97 |
Interest & Investment Income | 3.48 | 4.08 | 2.44 | 19.39 | 2.31 | 14.14 |
Currency Exchange Gain (Loss) | - | - | -3.56 | 0.4 | 4.65 | -7.38 |
Other Non Operating Income (Expenses) | -103.18 | -107.83 | -10.33 | -14.75 | -14.59 | -17.2 |
EBT Excluding Unusual Items | 170.94 | 175.4 | 147.16 | 337.98 | 107.54 | 262.86 |
Gain (Loss) on Sale of Investments | 6.76 | 6.76 | -26.82 | -13.87 | 22.44 | - |
Gain (Loss) on Sale of Assets | -0.02 | 0.02 | 0.29 | 3.77 | 0.32 | -0.3 |
Asset Writedown | -39.39 | -34.66 | - | - | - | - |
Other Unusual Items | - | - | 4.72 | 19.29 | 13.94 | 17.49 |
Pretax Income | 138.28 | 147.52 | 125.35 | 347.18 | 144.23 | 280.06 |
Income Tax Expense | -2.69 | -0.54 | 13.72 | 48.43 | 21.12 | 44.82 |
Earnings From Continuing Operations | 140.98 | 148.06 | 111.63 | 298.75 | 123.11 | 235.24 |
Minority Interest in Earnings | 0.2 | 0.28 | -1.68 | -4.56 | 1.86 | 1.18 |
Net Income | 141.18 | 148.35 | 109.95 | 294.2 | 124.97 | 236.42 |
Net Income to Common | 141.18 | 148.35 | 109.95 | 294.2 | 124.97 | 236.42 |
Net Income Growth | 26.25% | 34.92% | -62.63% | 135.42% | -47.14% | 68.54% |
Shares Outstanding (Basic) | 391 | 390 | 393 | 387 | 391 | 381 |
Shares Outstanding (Diluted) | 391 | 390 | 393 | 403 | 403 | 388 |
Shares Change (YoY) | -0.33% | -0.59% | -2.56% | -0.03% | 4.01% | -0.53% |
EPS (Basic) | 0.36 | 0.38 | 0.28 | 0.76 | 0.32 | 0.62 |
EPS (Diluted) | 0.36 | 0.38 | 0.28 | 0.73 | 0.31 | 0.61 |
EPS Growth | 26.66% | 35.71% | -61.64% | 135.48% | -49.18% | 69.44% |
Free Cash Flow | 606.66 | 501.65 | -12.56 | 83.44 | -275.04 | -351.08 |
Free Cash Flow Per Share | 1.55 | 1.28 | -0.03 | 0.21 | -0.68 | -0.91 |
Dividend Per Share | - | - | - | 0.100 | 0.100 | - |
Gross Margin | 65.80% | 65.53% | 62.42% | 57.55% | 52.79% | 51.93% |
Operating Margin | 5.32% | 5.61% | 5.09% | 8.69% | 3.10% | 5.73% |
Profit Margin | 2.77% | 2.98% | 2.60% | 6.55% | 2.65% | 4.72% |
Free Cash Flow Margin | 11.92% | 10.08% | -0.30% | 1.86% | -5.82% | -7.01% |
EBITDA | 351.75 | 356.21 | 276.34 | 445.21 | 177.24 | 302.75 |
EBITDA Margin | 6.91% | 7.16% | 6.52% | 9.91% | 3.75% | 6.04% |
D&A For EBITDA | 81.11 | 77.05 | 60.82 | 54.95 | 30.83 | 15.48 |
EBIT | 270.64 | 279.16 | 215.52 | 390.26 | 146.41 | 287.27 |
EBIT Margin | 5.32% | 5.61% | 5.09% | 8.69% | 3.10% | 5.73% |
Effective Tax Rate | - | - | 10.94% | 13.95% | 14.64% | 16.00% |
Revenue as Reported | - | - | 4,237 | 4,493 | 4,722 | 5,010 |
Advertising Expenses | - | - | 1,735 | 1,480 | 1,597 | 1,526 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.