Chongqing YuXin Pingrui Electronic Co., Ltd. (SHE:301107)
China · Delayed Price · Currency is CNY 30.82
-0.31 (-1.00%)
Feb 11, 2026, 4:00 PM EST
SHE:301107 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 | 715.11 | 548.82 | 508.86 | 548.25 | 647.66 | 402.04 |
Other Revenue | - | - | - | 11.95 | 7.36 | 6.96 |
| 715.11 | 548.82 | 508.86 | 560.2 | 655.02 | 408.99 | |
Revenue Growth (YoY) | 40.66% | 7.85% | -9.17% | -14.48% | 60.16% | 40.11% |
Cost of Revenue | 537.24 | 408.48 | 380.68 | 437.07 | 505.47 | 295.03 |
Gross Profit | 177.87 | 140.34 | 128.18 | 123.13 | 149.55 | 113.96 |
Selling, General & Admin | 49.87 | 42.7 | 39.96 | 38.93 | 33.15 | 32.33 |
Research & Development | 48.68 | 46.05 | 39.75 | 30.13 | 22.93 | 15.15 |
Other Operating Expenses | 7.19 | 4.09 | 4.11 | 4.99 | 3.11 | 2.21 |
Operating Expenses | 107.76 | 95.86 | 83.79 | 71.41 | 61.31 | 51.11 |
Operating Income | 70.11 | 44.49 | 44.39 | 51.72 | 88.24 | 62.86 |
Interest Expense | -2.42 | -2.55 | -1.18 | -2.09 | -2.45 | -1.62 |
Interest & Investment Income | 12.98 | 14.43 | 12.59 | 6.61 | 0.45 | 1.44 |
Currency Exchange Gain (Loss) | 2.04 | 2.04 | 1.57 | 3.41 | -0.87 | -0.53 |
Other Non Operating Income (Expenses) | -2.8 | -1.44 | -0.32 | -0.69 | -0.39 | -0.38 |
EBT Excluding Unusual Items | 79.92 | 56.97 | 57.05 | 58.96 | 84.97 | 61.76 |
Gain (Loss) on Sale of Investments | -0 | -1.87 | 0.48 | - | - | - |
Gain (Loss) on Sale of Assets | -0.47 | -0.02 | 0.02 | -0.14 | 0.14 | -0.1 |
Asset Writedown | 1.2 | - | - | - | - | - |
Other Unusual Items | 13.62 | 7.34 | 7.09 | 13.44 | 7.91 | 4.86 |
Pretax Income | 94.26 | 62.42 | 64.64 | 72.26 | 93.02 | 66.52 |
Income Tax Expense | 14.65 | 10.39 | 3.91 | 6.65 | 10.9 | 8.42 |
Earnings From Continuing Operations | 79.61 | 52.03 | 60.73 | 65.61 | 82.12 | 58.1 |
Minority Interest in Earnings | 0.9 | 0.9 | 1.87 | 0.11 | - | - |
Net Income | 80.5 | 52.92 | 62.6 | 65.71 | 82.12 | 58.1 |
Net Income to Common | 80.5 | 52.92 | 62.6 | 65.71 | 82.12 | 58.1 |
Net Income Growth | 53.08% | -15.47% | -4.73% | -19.98% | 41.33% | 65.62% |
Shares Outstanding (Basic) | 102 | 102 | 103 | 92 | 77 | 77 |
Shares Outstanding (Diluted) | 102 | 102 | 103 | 92 | 77 | 77 |
Shares Change (YoY) | -0.74% | -1.57% | 12.09% | 19.23% | 0.15% | - |
EPS (Basic) | 0.79 | 0.52 | 0.61 | 0.71 | 1.06 | 0.75 |
EPS (Diluted) | 0.79 | 0.52 | 0.61 | 0.71 | 1.06 | 0.75 |
EPS Growth | 54.21% | -14.12% | -15.01% | -32.88% | 41.12% | 65.62% |
Free Cash Flow | 71.1 | 37.55 | 69.5 | 36.21 | -33.73 | -0.07 |
Free Cash Flow Per Share | 0.70 | 0.37 | 0.67 | 0.39 | -0.44 | -0.00 |
Dividend Per Share | 0.500 | 0.500 | 0.286 | 0.393 | - | - |
Dividend Growth | 75.01% | 75.01% | -27.28% | - | - | - |
Gross Margin | 24.87% | 25.57% | 25.19% | 21.98% | 22.83% | 27.86% |
Operating Margin | 9.80% | 8.11% | 8.72% | 9.23% | 13.47% | 15.37% |
Profit Margin | 11.26% | 9.64% | 12.30% | 11.73% | 12.54% | 14.21% |
Free Cash Flow Margin | 9.94% | 6.84% | 13.66% | 6.46% | -5.15% | -0.02% |
EBITDA | 101.28 | 73.77 | 71.15 | 70.87 | 105.91 | 78.93 |
EBITDA Margin | 14.16% | 13.44% | 13.98% | 12.65% | 16.17% | 19.30% |
D&A For EBITDA | 31.17 | 29.28 | 26.76 | 19.15 | 17.67 | 16.08 |
EBIT | 70.11 | 44.49 | 44.39 | 51.72 | 88.24 | 62.86 |
EBIT Margin | 9.80% | 8.11% | 8.72% | 9.23% | 13.47% | 15.37% |
Effective Tax Rate | 15.55% | 16.64% | 6.05% | 9.21% | 11.72% | 12.65% |
Revenue as Reported | 715.11 | 548.82 | 508.86 | 560.2 | 655.02 | 408.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.