Ningbo Yongxin Optics Co.,Ltd (SHA:603297)
China
· Delayed Price · Currency is CNY 116.74
-2.65 (-2.22%)
At close: Mar 9, 2026
SHA:603297 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 893.11 | 869.76 | 832.92 | 806.1 | 778.9 | 560.03 | Upgrade
|
| Other Revenue | 22.01 | 22.01 | 21.21 | 22.97 | 16.19 | 16.38 | Upgrade
|
| Revenue | 915.11 | 891.76 | 854.13 | 829.07 | 795.09 | 576.41 | Upgrade
|
| Revenue Growth (YoY) | 2.35% | 4.41% | 3.02% | 4.27% | 37.94% | 0.59% | Upgrade
|
| Cost of Revenue | 561.18 | 555.34 | 531.95 | 483.34 | 456.23 | 334.68 | Upgrade
|
| Gross Profit | 353.93 | 336.43 | 322.18 | 345.73 | 338.86 | 241.73 | Upgrade
|
| Selling, General & Admin | 75.57 | 78.68 | 86.85 | 75.68 | 74.79 | 72.29 | Upgrade
|
| Research & Development | 94.33 | 98.5 | 91.76 | 79.39 | 63.07 | 47.29 | Upgrade
|
| Other Operating Expenses | 28.3 | 4.62 | 7.48 | 10.15 | 8.95 | 6.59 | Upgrade
|
| Operating Expenses | 201.52 | 181.33 | 186.59 | 167.07 | 148.54 | 126.04 | Upgrade
|
| Operating Income | 152.41 | 155.1 | 135.59 | 178.66 | 190.32 | 115.69 | Upgrade
|
| Interest Expense | -2.99 | -2.38 | -1.15 | -4.37 | -2.17 | -0.68 | Upgrade
|
| Interest & Investment Income | 43.57 | 48.56 | 41 | 34.64 | 21.52 | 24.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.05 | 14.05 | 7.9 | 49.22 | -11.5 | -15.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -0.3 | -0.28 | -0.3 | -0.29 | 0.76 | Upgrade
|
| EBT Excluding Unusual Items | 203.04 | 215.02 | 183.06 | 257.85 | 197.89 | 125.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.71 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.11 | -14.71 | -25 | 10.08 | -0.34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.06 | 60.9 | -0.09 | 79.31 | 0.62 | Upgrade
|
| Asset Writedown | -0.23 | -0.03 | -0.5 | -0.86 | -0.05 | -0.02 | Upgrade
|
| Other Unusual Items | 57.95 | 33.21 | 33.34 | 42.76 | 27.67 | 60.37 | Upgrade
|
| Pretax Income | 246.51 | 233.44 | 251.8 | 308.04 | 304.47 | 186 | Upgrade
|
| Income Tax Expense | 27.29 | 25.4 | 17.1 | 29.53 | 43.44 | 24.32 | Upgrade
|
| Earnings From Continuing Operations | 219.22 | 208.05 | 234.7 | 278.51 | 261.03 | 161.68 | Upgrade
|
| Minority Interest in Earnings | 0.14 | 0.53 | 0.65 | 0.48 | 0.43 | - | Upgrade
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| Net Income | 219.37 | 208.58 | 235.35 | 278.98 | 261.46 | 161.68 | Upgrade
|
| Net Income to Common | 219.37 | 208.58 | 235.35 | 278.98 | 261.46 | 161.68 | Upgrade
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| Net Income Growth | 8.68% | -11.37% | -15.64% | 6.70% | 61.71% | 16.28% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 110 | 110 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 112 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | 0.81% | 1.42% | -0.27% | 0.38% | -0.12% | 0.46% | Upgrade
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| EPS (Basic) | 1.98 | 1.88 | 2.14 | 2.54 | 2.39 | 1.48 | Upgrade
|
| EPS (Diluted) | 1.97 | 1.87 | 2.14 | 2.53 | 2.38 | 1.47 | Upgrade
|
| EPS Growth | 7.81% | -12.62% | -15.42% | 6.30% | 61.91% | 15.75% | Upgrade
|
| Free Cash Flow | 194.16 | 127.23 | 61.08 | 73.43 | 101.02 | 131.04 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.14 | 0.56 | 0.67 | 0.92 | 1.19 | Upgrade
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| Dividend Per Share | 0.850 | 0.850 | 0.955 | 0.960 | 0.900 | 0.530 | Upgrade
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| Dividend Growth | -11.00% | -11.00% | -0.52% | 6.67% | 69.81% | 20.46% | Upgrade
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| Gross Margin | 38.68% | 37.73% | 37.72% | 41.70% | 42.62% | 41.94% | Upgrade
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| Operating Margin | 16.66% | 17.39% | 15.88% | 21.55% | 23.94% | 20.07% | Upgrade
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| Profit Margin | 23.97% | 23.39% | 27.56% | 33.65% | 32.88% | 28.05% | Upgrade
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| Free Cash Flow Margin | 21.22% | 14.27% | 7.15% | 8.86% | 12.71% | 22.73% | Upgrade
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| EBITDA | 190.91 | 191.47 | 169.15 | 202.74 | 211.62 | 134.81 | Upgrade
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| EBITDA Margin | 20.86% | 21.47% | 19.80% | 24.45% | 26.62% | 23.39% | Upgrade
|
| D&A For EBITDA | 38.49 | 36.38 | 33.56 | 24.08 | 21.3 | 19.12 | Upgrade
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| EBIT | 152.41 | 155.1 | 135.59 | 178.66 | 190.32 | 115.69 | Upgrade
|
| EBIT Margin | 16.66% | 17.39% | 15.88% | 21.55% | 23.94% | 20.07% | Upgrade
|
| Effective Tax Rate | 11.07% | 10.88% | 6.79% | 9.59% | 14.27% | 13.07% | Upgrade
|
| Revenue as Reported | 915.11 | 891.76 | 854.13 | 829.07 | 795.09 | 576.41 | Upgrade
|
| Advertising Expenses | - | 3.57 | 3.75 | 2.13 | 3.23 | 2.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.