Shanghai Yimin Commercial Group Co., Ltd. (SHA:600824)
China
· Delayed Price · Currency is CNY 4.080
+0.030 (0.74%)
Apr 29, 2026, 3:00 PM CST
SHA:600824 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 | 642.01 | 677.12 | 803.85 | 972.22 | 733.45 | 915.03 | Upgrade
|
| Other Revenue | - | - | 52.39 | 57.62 | 77.54 | 103.7 | Upgrade
|
| Revenue | 642.01 | 677.12 | 856.24 | 1,030 | 810.98 | 1,019 | Upgrade
|
| Revenue Growth (YoY) | -17.95% | -20.92% | -16.86% | 26.99% | -20.39% | -1.47% | Upgrade
|
| Cost of Revenue | 318.44 | 342.71 | 477.78 | 594.75 | 510.7 | 588.88 | Upgrade
|
| Gross Profit | 323.57 | 334.41 | 378.46 | 435.09 | 300.28 | 429.84 | Upgrade
|
| Selling, General & Admin | 278.11 | 293.29 | 311.41 | 342.78 | 352.69 | 398.46 | Upgrade
|
| Research & Development | 3.31 | 3.47 | 6.45 | 7.76 | 3.89 | 4.31 | Upgrade
|
| Other Operating Expenses | 29.29 | 29.17 | 27.99 | 30.29 | 20.6 | 31.52 | Upgrade
|
| Operating Expenses | 310.71 | 325.94 | 346.57 | 381.07 | 374.48 | 434.37 | Upgrade
|
| Operating Income | 12.87 | 8.47 | 31.9 | 54.02 | -74.2 | -4.53 | Upgrade
|
| Interest Expense | - | - | -3.44 | -5.77 | -19.94 | -19.49 | Upgrade
|
| Interest & Investment Income | 1.88 | 1.88 | 19.97 | 25.77 | 34.53 | 26.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.5 | 6.07 | -0.8 | -0.88 | -0.63 | -1.02 | Upgrade
|
| EBT Excluding Unusual Items | 21.36 | 16.42 | 47.62 | 73.14 | -60.24 | 1.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 199.49 | 198.6 | -69.37 | -4.95 | -305.38 | 95.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.13 | -7.13 | 76.42 | 10.51 | 0.18 | 54.59 | Upgrade
|
| Asset Writedown | -23.98 | -23.99 | - | - | -1.28 | -5.42 | Upgrade
|
| Other Unusual Items | - | - | 5.29 | 7.94 | 0.62 | 5.92 | Upgrade
|
| Pretax Income | 189.74 | 183.89 | 59.96 | 86.64 | -366.1 | 152.68 | Upgrade
|
| Income Tax Expense | 62.61 | 61.71 | 24.99 | 28.22 | -67.23 | 62.38 | Upgrade
|
| Earnings From Continuing Operations | 127.13 | 122.19 | 34.97 | 58.42 | -298.87 | 90.3 | Upgrade
|
| Minority Interest in Earnings | -0.31 | -0.58 | 0.36 | -1.54 | -0.77 | 2.04 | Upgrade
|
| Net Income | 126.82 | 121.6 | 35.33 | 56.88 | -299.65 | 92.34 | Upgrade
|
| Net Income to Common | 126.82 | 121.6 | 35.33 | 56.88 | -299.65 | 92.34 | Upgrade
|
| Net Income Growth | 667.76% | 244.21% | -37.89% | - | - | -47.37% | Upgrade
|
| Shares Outstanding (Basic) | 1,057 | 1,057 | 1,039 | 1,053 | 1,055 | 1,049 | Upgrade
|
| Shares Outstanding (Diluted) | 1,057 | 1,057 | 1,039 | 1,053 | 1,055 | 1,049 | Upgrade
|
| Shares Change (YoY) | 1.67% | 1.77% | -1.36% | -0.16% | 0.55% | -0.72% | Upgrade
|
| EPS (Basic) | 0.12 | 0.12 | 0.03 | 0.05 | -0.28 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.12 | 0.03 | 0.05 | -0.28 | 0.09 | Upgrade
|
| EPS Growth | 655.14% | 238.24% | -37.04% | - | - | -46.99% | Upgrade
|
| Free Cash Flow | 67.3 | 85.17 | 60.73 | 177.39 | 33.76 | 199.1 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.08 | 0.06 | 0.17 | 0.03 | 0.19 | Upgrade
|
| Dividend Per Share | - | - | 0.018 | 0.017 | - | 0.027 | Upgrade
|
| Dividend Growth | - | - | 5.88% | - | - | -46.00% | Upgrade
|
| Gross Margin | 50.40% | 49.39% | 44.20% | 42.25% | 37.03% | 42.19% | Upgrade
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| Operating Margin | 2.00% | 1.25% | 3.72% | 5.25% | -9.15% | -0.45% | Upgrade
|
| Profit Margin | 19.75% | 17.96% | 4.13% | 5.52% | -36.95% | 9.06% | Upgrade
|
| Free Cash Flow Margin | 10.48% | 12.58% | 7.09% | 17.22% | 4.16% | 19.54% | Upgrade
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| EBITDA | 65.94 | 61.82 | 86.36 | 110.13 | -17.39 | 52.45 | Upgrade
|
| EBITDA Margin | 10.27% | 9.13% | 10.09% | 10.69% | -2.14% | 5.15% | Upgrade
|
| D&A For EBITDA | 53.07 | 53.35 | 54.47 | 56.11 | 56.81 | 56.98 | Upgrade
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| EBIT | 12.87 | 8.47 | 31.9 | 54.02 | -74.2 | -4.53 | Upgrade
|
| EBIT Margin | 2.00% | 1.25% | 3.72% | 5.25% | -9.15% | -0.45% | Upgrade
|
| Effective Tax Rate | 33.00% | 33.55% | 41.68% | 32.57% | - | 40.86% | Upgrade
|
| Revenue as Reported | - | - | 856.24 | 1,030 | 810.98 | 1,019 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.