Beijing Yuanliu Hongyuan Electronic Technology Co., Ltd. (SHA:603267)
China
· Delayed Price · Currency is CNY 51.68
-0.82 (-1.56%)
Apr 29, 2026, 3:00 PM CST
SHA:603267 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 | 1,778 | 1,482 | 1,661 | 2,477 | 2,391 | Upgrade
|
| Other Revenue | 15.98 | 9.97 | 15.01 | 25.24 | 12.12 | Upgrade
|
| Revenue | 1,794 | 1,492 | 1,676 | 2,502 | 2,403 | Upgrade
|
| Revenue Growth (YoY) | 20.28% | -10.98% | -33.02% | 4.12% | 41.36% | Upgrade
|
| Cost of Revenue | 1,056 | 1,031 | 1,045 | 1,258 | 1,170 | Upgrade
|
| Gross Profit | 738.71 | 460.74 | 630.73 | 1,244 | 1,233 | Upgrade
|
| Selling, General & Admin | 288.97 | 217.31 | 208.99 | 175.66 | 165.43 | Upgrade
|
| Research & Development | 137.49 | 112.99 | 107.06 | 98.69 | 80.64 | Upgrade
|
| Other Operating Expenses | 13.26 | 5.15 | 7.85 | 21.47 | 21.99 | Upgrade
|
| Operating Expenses | 475.02 | 356.23 | 338.34 | 311.89 | 275.5 | Upgrade
|
| Operating Income | 263.7 | 104.5 | 292.38 | 932.54 | 957.21 | Upgrade
|
| Interest Expense | -9.41 | -13.39 | -23.67 | -21 | -19.45 | Upgrade
|
| Interest & Investment Income | 22.74 | 35.82 | 23.13 | 20.91 | 13.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.46 | -2.8 | -1.96 | -3.97 | -2.45 | Upgrade
|
| EBT Excluding Unusual Items | 275.56 | 124.13 | 289.87 | 928.48 | 949.24 | Upgrade
|
| Impairment of Goodwill | -4.96 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.11 | 40.8 | 0.98 | -0.09 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -2.27 | -0.72 | -0.04 | 1.66 | Upgrade
|
| Asset Writedown | -0.02 | 0.22 | -0.05 | -0.12 | 0.01 | Upgrade
|
| Other Unusual Items | 7.37 | 12.28 | 20.16 | 6.16 | 14.8 | Upgrade
|
| Pretax Income | 301.04 | 175.17 | 310.25 | 934.38 | 965.73 | Upgrade
|
| Income Tax Expense | 51.84 | 21.43 | 39.95 | 131.2 | 138.99 | Upgrade
|
| Earnings From Continuing Operations | 249.2 | 153.74 | 270.3 | 803.18 | 826.74 | Upgrade
|
| Minority Interest in Earnings | 0.7 | - | 2.03 | 1.44 | - | Upgrade
|
| Net Income | 249.9 | 153.74 | 272.33 | 804.62 | 826.74 | Upgrade
|
| Net Income to Common | 249.9 | 153.74 | 272.33 | 804.62 | 826.74 | Upgrade
|
| Net Income Growth | 62.54% | -43.55% | -66.15% | -2.67% | 70.09% | Upgrade
|
| Shares Outstanding (Basic) | 231 | 229 | 231 | 231 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 231 | 229 | 231 | 231 | 232 | Upgrade
|
| Shares Change (YoY) | 0.84% | -0.57% | -0.18% | -0.16% | 0.05% | Upgrade
|
| EPS (Basic) | 1.08 | 0.67 | 1.18 | 3.48 | 3.57 | Upgrade
|
| EPS (Diluted) | 1.08 | 0.67 | 1.18 | 3.48 | 3.57 | Upgrade
|
| EPS Growth | 61.19% | -43.22% | -66.09% | -2.52% | 70.00% | Upgrade
|
| Free Cash Flow | 73.09 | 360.07 | 373.19 | 128.75 | 305.48 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 1.57 | 1.62 | 0.56 | 1.32 | Upgrade
|
| Dividend Per Share | 0.350 | 0.170 | 0.350 | 0.370 | 0.390 | Upgrade
|
| Dividend Growth | 105.88% | -51.43% | -5.41% | -5.13% | 5.41% | Upgrade
|
| Gross Margin | 41.17% | 30.88% | 37.64% | 49.73% | 51.30% | Upgrade
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| Operating Margin | 14.70% | 7.00% | 17.45% | 37.27% | 39.83% | Upgrade
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| Profit Margin | 13.93% | 10.31% | 16.25% | 32.16% | 34.40% | Upgrade
|
| Free Cash Flow Margin | 4.07% | 24.14% | 22.27% | 5.15% | 12.71% | Upgrade
|
| EBITDA | 336.51 | 172.5 | 352.96 | 982.21 | 988.47 | Upgrade
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| EBITDA Margin | 18.75% | 11.56% | 21.06% | 39.25% | 41.13% | Upgrade
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| D&A For EBITDA | 72.81 | 68 | 60.58 | 49.67 | 31.26 | Upgrade
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| EBIT | 263.7 | 104.5 | 292.38 | 932.54 | 957.21 | Upgrade
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| EBIT Margin | 14.70% | 7.00% | 17.45% | 37.27% | 39.83% | Upgrade
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| Effective Tax Rate | 17.22% | 12.23% | 12.88% | 14.04% | 14.39% | Upgrade
|
| Revenue as Reported | 1,794 | 1,492 | 1,676 | 2,502 | 2,403 | Upgrade
|
| Advertising Expenses | 11.87 | 2.07 | 3.99 | 2.81 | 3.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.