Zhejiang Yankon Group Co., Ltd. (SHA:600261)
China
· Delayed Price · Currency is CNY 3.570
-0.370 (-9.39%)
Apr 30, 2026, 11:29 AM CST
Zhejiang Yankon Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 2,668 | 3,146 | 3,027 | 3,661 | 4,184 | Upgrade
|
| Other Revenue | - | 29.81 | 48.21 | 69.75 | 80.5 | Upgrade
|
| Revenue | 2,668 | 3,176 | 3,075 | 3,731 | 4,264 | Upgrade
|
| Revenue Growth (YoY) | -15.98% | 3.27% | -17.58% | -12.50% | -11.55% | Upgrade
|
| Cost of Revenue | 1,781 | 2,113 | 2,030 | 2,669 | 3,125 | Upgrade
|
| Gross Profit | 887.21 | 1,063 | 1,045 | 1,062 | 1,139 | Upgrade
|
| Selling, General & Admin | 694.11 | 779.16 | 727.74 | 773.26 | 791.43 | Upgrade
|
| Research & Development | 82.41 | 81.76 | 101.22 | 136.67 | 154.8 | Upgrade
|
| Other Operating Expenses | 1.86 | 27.33 | 33.08 | 29.67 | 29.91 | Upgrade
|
| Operating Expenses | 778.37 | 891.56 | 861.3 | 981.15 | 979.68 | Upgrade
|
| Operating Income | 108.83 | 171.45 | 184.07 | 80.67 | 159.42 | Upgrade
|
| Interest Expense | - | -14.76 | -18.89 | -13.4 | -11.54 | Upgrade
|
| Interest & Investment Income | 50.73 | 56.11 | 44.92 | 34.57 | 48.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 11.54 | 34.34 | 83.17 | -35.82 | Upgrade
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| Other Non Operating Income (Expenses) | 20.04 | -2.78 | -5.15 | -5.58 | -11.74 | Upgrade
|
| EBT Excluding Unusual Items | 179.6 | 221.56 | 239.28 | 179.42 | 148.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 60.97 | -2.64 | -10.25 | -16.01 | -9.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.94 | 11.96 | 0.13 | 1.16 | 150.2 | Upgrade
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| Asset Writedown | -10.75 | 6.87 | -1.42 | -1.39 | -9.07 | Upgrade
|
| Other Unusual Items | - | 26.6 | 32.9 | 49.56 | 47.37 | Upgrade
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| Pretax Income | 231.76 | 264.35 | 260.63 | 212.75 | 328.05 | Upgrade
|
| Income Tax Expense | 41.92 | 56.83 | 41.52 | 35.43 | 13.53 | Upgrade
|
| Earnings From Continuing Operations | 189.84 | 207.53 | 219.1 | 177.32 | 314.52 | Upgrade
|
| Minority Interest in Earnings | -1.28 | -4.51 | -3.75 | 6.55 | 1.33 | Upgrade
|
| Net Income | 188.56 | 203.02 | 215.35 | 183.87 | 315.84 | Upgrade
|
| Net Income to Common | 188.56 | 203.02 | 215.35 | 183.87 | 315.84 | Upgrade
|
| Net Income Growth | -7.12% | -5.73% | 17.12% | -41.78% | -34.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,347 | 1,353 | 1,346 | 1,414 | 1,373 | Upgrade
|
| Shares Outstanding (Diluted) | 1,347 | 1,353 | 1,346 | 1,414 | 1,373 | Upgrade
|
| Shares Change (YoY) | -0.49% | 0.56% | -4.84% | 3.00% | -3.65% | Upgrade
|
| EPS (Basic) | 0.14 | 0.15 | 0.16 | 0.13 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.15 | 0.16 | 0.13 | 0.23 | Upgrade
|
| EPS Growth | -6.67% | -6.25% | 23.08% | -43.48% | -32.35% | Upgrade
|
| Free Cash Flow | 203.44 | 230.96 | 373.54 | 298.98 | 120.68 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.17 | 0.28 | 0.21 | 0.09 | Upgrade
|
| Dividend Per Share | - | 0.140 | 0.130 | 0.130 | 0.200 | Upgrade
|
| Dividend Growth | - | 7.69% | - | -35.00% | -33.33% | Upgrade
|
| Gross Margin | 33.25% | 33.47% | 33.99% | 28.46% | 26.71% | Upgrade
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| Operating Margin | 4.08% | 5.40% | 5.99% | 2.16% | 3.74% | Upgrade
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| Profit Margin | 7.07% | 6.39% | 7.00% | 4.93% | 7.41% | Upgrade
|
| Free Cash Flow Margin | 7.62% | 7.27% | 12.15% | 8.01% | 2.83% | Upgrade
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| EBITDA | 199.53 | 263.44 | 294.43 | 191.95 | 273.42 | Upgrade
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| EBITDA Margin | 7.48% | 8.29% | 9.57% | 5.15% | 6.41% | Upgrade
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| D&A For EBITDA | 90.69 | 91.99 | 110.37 | 111.29 | 114 | Upgrade
|
| EBIT | 108.83 | 171.45 | 184.07 | 80.67 | 159.42 | Upgrade
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| EBIT Margin | 4.08% | 5.40% | 5.99% | 2.16% | 3.74% | Upgrade
|
| Effective Tax Rate | 18.09% | 21.50% | 15.93% | 16.65% | 4.13% | Upgrade
|
| Revenue as Reported | - | 3,176 | 3,075 | 3,731 | 4,264 | Upgrade
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| Advertising Expenses | - | - | - | 46.33 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.