Xinjiang Youhao(Group)Co.,Ltd (SHA:600778)
China
· Delayed Price · Currency is CNY 6.71
+0.26 (4.03%)
Apr 29, 2026, 3:00 PM CST
SHA:600778 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 | 1,426 | 1,268 | 1,364 | 1,162 | 1,512 | Upgrade
|
| Other Revenue | - | 332.28 | 356.69 | 278.5 | 460.48 | Upgrade
|
| Revenue | 1,426 | 1,601 | 1,721 | 1,440 | 1,973 | Upgrade
|
| Revenue Growth (YoY) | -10.93% | -6.99% | 19.50% | -27.00% | 0.89% | Upgrade
|
| Cost of Revenue | 978.91 | 1,105 | 1,149 | 1,126 | 1,339 | Upgrade
|
| Gross Profit | 446.85 | 496.11 | 571.59 | 314.31 | 633.94 | Upgrade
|
| Selling, General & Admin | 329.26 | 342.48 | 422.42 | 404.21 | 471.84 | Upgrade
|
| Other Operating Expenses | 54.23 | 63.55 | 72.96 | 60.21 | 76.02 | Upgrade
|
| Operating Expenses | 383.5 | 406.16 | 495.54 | 464.76 | 547.82 | Upgrade
|
| Operating Income | 63.36 | 89.95 | 76.05 | -150.45 | 86.12 | Upgrade
|
| Interest Expense | - | -63.91 | -70.2 | -75.61 | -97.71 | Upgrade
|
| Interest & Investment Income | - | 3.16 | 3.34 | 4.17 | 21.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -43.77 | -14.18 | -12.37 | -7.36 | -13.99 | Upgrade
|
| EBT Excluding Unusual Items | 19.59 | 15.02 | -3.18 | -229.25 | -4.51 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.9 | -17.93 | -157.96 | -16.82 | 10.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.25 | 7.13 | 37.29 | 98.73 | 4.94 | Upgrade
|
| Legal Settlements | - | -0.07 | -1.61 | -0.21 | -41.05 | Upgrade
|
| Other Unusual Items | - | 6.2 | 3.12 | -25.16 | -0.91 | Upgrade
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| Pretax Income | 5.95 | 10.34 | -122.34 | -172.71 | -30.81 | Upgrade
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| Income Tax Expense | 1.8 | 3.57 | -0.25 | 44.06 | 16.19 | Upgrade
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| Earnings From Continuing Operations | 4.15 | 6.77 | -122.09 | -216.77 | -47.01 | Upgrade
|
| Minority Interest in Earnings | 9.08 | -3.59 | -4.74 | -1.57 | -3.52 | Upgrade
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| Net Income | 13.22 | 3.18 | -126.83 | -218.34 | -50.52 | Upgrade
|
| Net Income to Common | 13.22 | 3.18 | -126.83 | -218.34 | -50.52 | Upgrade
|
| Net Income Growth | 316.27% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 331 | 318 | 309 | 312 | 311 | Upgrade
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| Shares Outstanding (Diluted) | 331 | 318 | 309 | 312 | 311 | Upgrade
|
| Shares Change (YoY) | 4.07% | 2.67% | -0.83% | 0.14% | 0.00% | Upgrade
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| EPS (Basic) | 0.04 | 0.01 | -0.41 | -0.70 | -0.16 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.01 | -0.41 | -0.70 | -0.16 | Upgrade
|
| EPS Growth | 300.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 120.49 | 169.13 | 207.55 | 51.18 | 162.58 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.53 | 0.67 | 0.16 | 0.52 | Upgrade
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| Gross Margin | 31.34% | 30.99% | 33.21% | 21.82% | 32.14% | Upgrade
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| Operating Margin | 4.44% | 5.62% | 4.42% | -10.45% | 4.37% | Upgrade
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| Profit Margin | 0.93% | 0.20% | -7.37% | -15.16% | -2.56% | Upgrade
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| Free Cash Flow Margin | 8.45% | 10.57% | 12.06% | 3.55% | 8.24% | Upgrade
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| EBITDA | 171.94 | 202.11 | 186.05 | -40.89 | 198.63 | Upgrade
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| EBITDA Margin | 12.06% | 12.63% | 10.81% | -2.84% | 10.07% | Upgrade
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| D&A For EBITDA | 108.58 | 112.16 | 109.99 | 109.56 | 112.51 | Upgrade
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| EBIT | 63.36 | 89.95 | 76.05 | -150.45 | 86.12 | Upgrade
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| EBIT Margin | 4.44% | 5.62% | 4.42% | -10.45% | 4.37% | Upgrade
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| Effective Tax Rate | 30.28% | 34.55% | - | - | - | Upgrade
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| Revenue as Reported | - | 1,601 | 1,721 | 1,440 | 1,973 | Upgrade
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| Advertising Expenses | - | 7.34 | 8.65 | 5.35 | 7.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.