Ningbo Yunsheng Co., Ltd. (SHA:600366)
China
· Delayed Price · Currency is CNY 13.38
+0.58 (4.53%)
Apr 29, 2026, 2:55 PM CST
Ningbo Yunsheng 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 5,209 | 4,833 | 4,556 | 4,676 | 5,425 | 3,754 | Upgrade
|
| Other Revenue | 631.48 | 631.48 | 485.38 | 693.49 | 984.51 | - | Upgrade
|
| Revenue | 5,841 | 5,464 | 5,041 | 5,369 | 6,409 | 3,754 | Upgrade
|
| Revenue Growth (YoY) | 13.69% | 8.39% | -6.11% | -16.23% | 70.74% | 56.47% | Upgrade
|
| Cost of Revenue | 4,741 | 4,562 | 4,455 | 5,093 | 5,224 | 2,829 | Upgrade
|
| Gross Profit | 1,099 | 902.83 | 586.07 | 276.2 | 1,186 | 924.73 | Upgrade
|
| Selling, General & Admin | 350.45 | 343.32 | 337.6 | 320.51 | 307.87 | 230.21 | Upgrade
|
| Research & Development | 289.99 | 275.89 | 205.6 | 313.66 | 401.36 | 230.87 | Upgrade
|
| Other Operating Expenses | 41.3 | 27.7 | -1.49 | 26.74 | 33.73 | 33.55 | Upgrade
|
| Operating Expenses | 684.67 | 649.83 | 570.49 | 579.97 | 790.13 | 523.67 | Upgrade
|
| Operating Income | 414.53 | 252.99 | 15.58 | -303.77 | 395.68 | 401.06 | Upgrade
|
| Interest Expense | -27.91 | -27.91 | -32.64 | -41.23 | -74.26 | -42.08 | Upgrade
|
| Interest & Investment Income | 72.88 | 83.08 | 80.48 | 63.15 | 10.31 | 154.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.14 | 6.14 | 12.43 | 12.03 | 49.23 | 1.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.99 | 2.43 | -5.72 | -0.88 | -0.69 | -11.73 | Upgrade
|
| EBT Excluding Unusual Items | 432.64 | 316.73 | 70.13 | -270.7 | 380.27 | 503.57 | Upgrade
|
| Impairment of Goodwill | - | - | -1.31 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.03 | 13.72 | -21.44 | -86.08 | -41.58 | 111 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.36 | -8.8 | -0.09 | -2.82 | 0.02 | -54.59 | Upgrade
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| Asset Writedown | -36.44 | - | - | -0.01 | -0 | -10.53 | Upgrade
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| Other Unusual Items | 46.7 | 46.7 | 28.6 | 58.04 | 34.76 | 21.09 | Upgrade
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| Pretax Income | 454.57 | 368.36 | 75.89 | -301.57 | 373.47 | 570.54 | Upgrade
|
| Income Tax Expense | 43.51 | 36.79 | -19.83 | -74.57 | 16.3 | 60.31 | Upgrade
|
| Earnings From Continuing Operations | 411.06 | 331.57 | 95.72 | -226.99 | 357.17 | 510.23 | Upgrade
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| Minority Interest in Earnings | -0.91 | -0.74 | -0.64 | -0.44 | -1.48 | 8.01 | Upgrade
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| Net Income | 410.14 | 330.83 | 95.08 | -227.43 | 355.69 | 518.25 | Upgrade
|
| Net Income to Common | 410.14 | 330.83 | 95.08 | -227.43 | 355.69 | 518.25 | Upgrade
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| Net Income Growth | 209.01% | 247.95% | - | - | -31.37% | 191.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,077 | 1,076 | 1,089 | 1,091 | 988 | 973 | Upgrade
|
| Shares Outstanding (Diluted) | 1,078 | 1,077 | 1,089 | 1,091 | 999 | 977 | Upgrade
|
| Shares Change (YoY) | -1.48% | -1.09% | -0.15% | 9.23% | 2.20% | 0.70% | Upgrade
|
| EPS (Basic) | 0.38 | 0.31 | 0.09 | -0.21 | 0.36 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.31 | 0.09 | -0.21 | 0.36 | 0.53 | Upgrade
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| EPS Growth | 213.66% | 251.78% | - | - | -32.84% | 189.52% | Upgrade
|
| Free Cash Flow | 433.47 | 265.34 | 802.75 | 969.8 | -1,306 | -1,206 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.25 | 0.74 | 0.89 | -1.31 | -1.23 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.050 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | -50.00% | - | - | Upgrade
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| Gross Margin | 18.82% | 16.52% | 11.63% | 5.14% | 18.50% | 24.63% | Upgrade
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| Operating Margin | 7.10% | 4.63% | 0.31% | -5.66% | 6.17% | 10.68% | Upgrade
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| Profit Margin | 7.02% | 6.05% | 1.89% | -4.24% | 5.55% | 13.80% | Upgrade
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| Free Cash Flow Margin | 7.42% | 4.86% | 15.92% | 18.06% | -20.38% | -32.11% | Upgrade
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| EBITDA | 565.82 | 401.12 | 151.06 | -166.95 | 489.5 | 500.1 | Upgrade
|
| EBITDA Margin | 9.69% | 7.34% | 3.00% | -3.11% | 7.64% | 13.32% | Upgrade
|
| D&A For EBITDA | 151.29 | 148.13 | 135.48 | 136.82 | 93.82 | 99.04 | Upgrade
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| EBIT | 414.53 | 252.99 | 15.58 | -303.77 | 395.68 | 401.06 | Upgrade
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| EBIT Margin | 7.10% | 4.63% | 0.31% | -5.66% | 6.17% | 10.68% | Upgrade
|
| Effective Tax Rate | 9.57% | 9.99% | - | - | 4.36% | 10.57% | Upgrade
|
| Revenue as Reported | 5,464 | 5,464 | 5,041 | 5,369 | 6,409 | 3,754 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.