Yutong Heavy Industries Co.,Ltd. (SHA:600817)
11.94
-0.63 (-5.01%)
Apr 29, 2026, 3:00 PM CST
Yutong Heavy Industries 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 | 3,287 | 3,625 | 2,714 | 3,457 | 3,577 | Upgrade
|
| Other Revenue | 200.02 | 173.51 | 192.94 | 128.29 | 179.26 | Upgrade
|
| Revenue | 3,487 | 3,799 | 2,907 | 3,585 | 3,757 | Upgrade
|
| Revenue Growth (YoY) | -8.20% | 30.67% | -18.92% | -4.56% | 7.81% | Upgrade
|
| Cost of Revenue | 2,644 | 3,005 | 2,185 | 2,518 | 2,683 | Upgrade
|
| Gross Profit | 843.64 | 793.89 | 721.78 | 1,067 | 1,073 | Upgrade
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| Selling, General & Admin | 434.45 | 379.72 | 307.99 | 484.81 | 568.85 | Upgrade
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| Research & Development | 134.09 | 129.03 | 146.16 | 159.91 | 174.86 | Upgrade
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| Other Operating Expenses | 31.95 | 28.13 | 26.05 | 28.36 | 30.73 | Upgrade
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| Operating Expenses | 617.61 | 573.81 | 605.36 | 743.36 | 803.3 | Upgrade
|
| Operating Income | 226.03 | 220.08 | 116.42 | 324.08 | 269.78 | Upgrade
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| Interest Expense | -0.65 | -4 | -1.47 | -2.22 | -5.59 | Upgrade
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| Interest & Investment Income | 164.66 | 38.34 | 50.85 | 59.79 | 56.71 | Upgrade
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| Currency Exchange Gain (Loss) | -0.53 | 0.17 | 0.03 | 0.7 | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -4.65 | -12.64 | 5.6 | 3.06 | 13.94 | Upgrade
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| EBT Excluding Unusual Items | 384.86 | 241.95 | 171.43 | 385.42 | 333.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.35 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 1.35 | 0.71 | 5.96 | 1.51 | Upgrade
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| Asset Writedown | - | - | -0.08 | -0.1 | - | Upgrade
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| Other Unusual Items | 25.88 | 55.83 | 84.31 | 101.79 | 149.01 | Upgrade
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| Pretax Income | 411.57 | 299.13 | 256.36 | 493.68 | 485.55 | Upgrade
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| Income Tax Expense | 82.44 | 44.51 | 30.31 | 76 | 48.79 | Upgrade
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| Earnings From Continuing Operations | 329.12 | 254.62 | 226.05 | 417.69 | 436.77 | Upgrade
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| Minority Interest in Earnings | -19.73 | -27.54 | -7.64 | -32.07 | -43.86 | Upgrade
|
| Net Income | 309.4 | 227.08 | 218.4 | 385.62 | 392.91 | Upgrade
|
| Net Income to Common | 309.4 | 227.08 | 218.4 | 385.62 | 392.91 | Upgrade
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| Net Income Growth | 36.25% | 3.97% | -43.36% | -1.86% | 33.55% | Upgrade
|
| Shares Outstanding (Basic) | 524 | 528 | 546 | 528 | 524 | Upgrade
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| Shares Outstanding (Diluted) | 524 | 528 | 546 | 528 | 524 | Upgrade
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| Shares Change (YoY) | -0.70% | -3.28% | 3.36% | 0.83% | 5.06% | Upgrade
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| EPS (Basic) | 0.59 | 0.43 | 0.40 | 0.73 | 0.75 | Upgrade
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| EPS (Diluted) | 0.59 | 0.43 | 0.40 | 0.73 | 0.75 | Upgrade
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| EPS Growth | 37.21% | 7.50% | -45.20% | -2.67% | 27.12% | Upgrade
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| Free Cash Flow | -27.29 | 551.16 | 14.63 | -142.38 | 42.8 | Upgrade
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| Free Cash Flow Per Share | -0.05 | 1.04 | 0.03 | -0.27 | 0.08 | Upgrade
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| Dividend Per Share | 0.500 | 0.380 | 0.380 | 0.380 | 0.350 | Upgrade
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| Dividend Growth | 31.58% | - | - | 8.57% | - | Upgrade
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| Gross Margin | 24.19% | 20.90% | 24.83% | 29.77% | 28.57% | Upgrade
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| Operating Margin | 6.48% | 5.79% | 4.00% | 9.04% | 7.18% | Upgrade
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| Profit Margin | 8.87% | 5.98% | 7.51% | 10.76% | 10.46% | Upgrade
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| Free Cash Flow Margin | -0.78% | 14.51% | 0.50% | -3.97% | 1.14% | Upgrade
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| EBITDA | 281.34 | 288.45 | 202.67 | 418.22 | 367.48 | Upgrade
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| EBITDA Margin | 8.07% | 7.59% | 6.97% | 11.67% | 9.78% | Upgrade
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| D&A For EBITDA | 55.31 | 68.37 | 86.25 | 94.14 | 97.69 | Upgrade
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| EBIT | 226.03 | 220.08 | 116.42 | 324.08 | 269.78 | Upgrade
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| EBIT Margin | 6.48% | 5.79% | 4.00% | 9.04% | 7.18% | Upgrade
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| Effective Tax Rate | 20.03% | 14.88% | 11.82% | 15.39% | 10.05% | Upgrade
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| Revenue as Reported | 3,487 | 3,799 | 2,907 | 3,585 | 3,757 | Upgrade
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| Advertising Expenses | 0.28 | 0.97 | 8.59 | 6.12 | 5.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.