Yoantion Industrial Inc.,Ltd. (SHE:301053)
China · Delayed Price · Currency is CNY 34.53
+0.13 (0.38%)
At close: Feb 13, 2026
SHE:301053 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 | 655.53 | 602.21 | 475.58 | 555.37 | 567.36 | 398.8 |
Other Revenue | 14.17 | 14.17 | 12.41 | 8.79 | 10.09 | 11.81 |
| 669.7 | 616.38 | 487.99 | 564.15 | 577.45 | 410.61 | |
Revenue Growth (YoY) | 31.38% | 26.31% | -13.50% | -2.30% | 40.63% | 1.46% |
Cost of Revenue | 503.77 | 463.37 | 370.26 | 408.14 | 412.46 | 288.64 |
Gross Profit | 165.93 | 153.01 | 117.73 | 156.01 | 164.99 | 121.98 |
Selling, General & Admin | 72.69 | 65.37 | 62.12 | 50.45 | 55.33 | 36.63 |
Research & Development | 35.44 | 33.23 | 29 | 26.19 | 27.1 | 17.85 |
Other Operating Expenses | 1.91 | -6.19 | -2.74 | -4.99 | -7.39 | -4.91 |
Operating Expenses | 123.43 | 102.33 | 97.03 | 77.7 | 79.94 | 51.65 |
Operating Income | 42.5 | 50.68 | 20.7 | 78.31 | 85.06 | 70.33 |
Interest Expense | -20.61 | -8.65 | -0.93 | -0.93 | -0.49 | -0.71 |
Interest & Investment Income | 3.64 | 3.42 | 3.81 | 6.09 | 3.64 | 0.5 |
Currency Exchange Gain (Loss) | 0.38 | 0.38 | 0.19 | 0.02 | 0.14 | -0.23 |
Other Non Operating Income (Expenses) | -2.28 | -0.37 | -2.35 | -0.96 | -0.65 | -0.32 |
EBT Excluding Unusual Items | 23.63 | 45.46 | 21.42 | 82.52 | 87.71 | 69.57 |
Gain (Loss) on Sale of Assets | -1.6 | -1.52 | 0.04 | 0.02 | -0.01 | 0 |
Asset Writedown | 0.12 | -0 | 0 | - | - | - |
Other Unusual Items | 9.74 | 10.15 | 4.08 | 4.3 | 9.74 | 3.98 |
Pretax Income | 31.89 | 54.08 | 25.54 | 86.84 | 97.44 | 73.56 |
Income Tax Expense | 4.15 | 5.45 | 2.31 | 9.89 | 12.19 | 9.93 |
Earnings From Continuing Operations | 27.74 | 48.63 | 23.23 | 76.95 | 85.25 | 63.63 |
Minority Interest in Earnings | -0.02 | -0.27 | -4.92 | -2.71 | 0.01 | 1.07 |
Net Income | 27.71 | 48.36 | 18.31 | 74.24 | 85.26 | 64.71 |
Net Income to Common | 27.71 | 48.36 | 18.31 | 74.24 | 85.26 | 64.71 |
Net Income Growth | -24.02% | 164.10% | -75.33% | -12.93% | 31.77% | -6.43% |
Shares Outstanding (Basic) | 82 | 82 | 83 | 82 | 68 | 61 |
Shares Outstanding (Diluted) | 82 | 82 | 83 | 82 | 68 | 61 |
Shares Change (YoY) | -2.27% | -1.52% | 1.81% | 19.85% | 11.74% | -0.44% |
EPS (Basic) | 0.34 | 0.59 | 0.22 | 0.91 | 1.25 | 1.06 |
EPS (Diluted) | 0.34 | 0.59 | 0.22 | 0.91 | 1.25 | 1.06 |
EPS Growth | -22.25% | 168.18% | -75.77% | -27.36% | 17.93% | -6.02% |
Free Cash Flow | -29.51 | -63.22 | -103.3 | -31.39 | -32.1 | 59.86 |
Free Cash Flow Per Share | -0.36 | -0.77 | -1.24 | -0.38 | -0.47 | 0.98 |
Dividend Per Share | 0.297 | 0.297 | 0.080 | 0.100 | 0.300 | - |
Dividend Growth | 271.76% | 271.76% | -20.00% | -66.67% | - | - |
Gross Margin | 24.78% | 24.82% | 24.13% | 27.65% | 28.57% | 29.71% |
Operating Margin | 6.35% | 8.22% | 4.24% | 13.88% | 14.73% | 17.13% |
Profit Margin | 4.14% | 7.85% | 3.75% | 13.16% | 14.77% | 15.76% |
Free Cash Flow Margin | -4.41% | -10.26% | -21.17% | -5.56% | -5.56% | 14.58% |
EBITDA | 69.3 | 76.22 | 44.57 | 97.81 | 103.06 | 81.37 |
EBITDA Margin | 10.35% | 12.37% | 9.13% | 17.34% | 17.85% | 19.82% |
D&A For EBITDA | 26.8 | 25.54 | 23.87 | 19.5 | 18 | 11.05 |
EBIT | 42.5 | 50.68 | 20.7 | 78.31 | 85.06 | 70.33 |
EBIT Margin | 6.35% | 8.22% | 4.24% | 13.88% | 14.73% | 17.13% |
Effective Tax Rate | 13.01% | 10.08% | 9.03% | 11.39% | 12.51% | 13.50% |
Revenue as Reported | 669.7 | 616.38 | 487.99 | 564.15 | 577.45 | 410.61 |
Advertising Expenses | - | 5.69 | 9.66 | 2.36 | 5.93 | 1.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.