Shanghai Yanpu Metal Products Co.,Ltd (SHA:605128)
33.30
+0.07 (0.21%)
Apr 29, 2026, 3:00 PM CST
SHA:605128 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 | 2,364 | 2,231 | 1,484 | 1,122 | 794.74 | Upgrade
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| Other Revenue | 55.63 | 45.13 | 34.72 | - | 31.77 | Upgrade
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| Revenue | 2,419 | 2,276 | 1,519 | 1,122 | 826.51 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | 49.90% | 35.38% | 35.72% | 4.38% | Upgrade
|
| Cost of Revenue | 2,006 | 1,893 | 1,282 | 975.74 | 673.49 | Upgrade
|
| Gross Profit | 412.89 | 383.76 | 236.26 | 145.99 | 153.02 | Upgrade
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| Selling, General & Admin | 88.08 | 100.09 | 75.28 | 69.6 | 48.46 | Upgrade
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| Research & Development | 80.65 | 70.88 | 44.47 | 42.71 | 29.95 | Upgrade
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| Other Operating Expenses | 6.76 | -1.67 | 3.85 | 6.74 | 4.54 | Upgrade
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| Operating Expenses | 194.07 | 181.14 | 125.35 | 114.93 | 90.1 | Upgrade
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| Operating Income | 218.81 | 202.62 | 110.91 | 31.06 | 62.92 | Upgrade
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| Interest Expense | -4.61 | -21.57 | -13.34 | -4.42 | -1.31 | Upgrade
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| Interest & Investment Income | 2.95 | 0.41 | 1.71 | 2.82 | 4.15 | Upgrade
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| Earnings From Equity Investments | - | - | 0.62 | -0.69 | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.8 | 0.27 | 0.66 | 0.22 | -0.33 | Upgrade
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| Other Non Operating Income (Expenses) | -6.88 | -0.67 | -0.65 | 0.12 | 0.06 | Upgrade
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| EBT Excluding Unusual Items | 211.07 | 181.06 | 99.91 | 29.11 | 65.51 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.13 | -20.59 | 2.38 | 3.48 | 5.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.31 | -2.56 | -1.99 | -0.25 | -0.31 | Upgrade
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| Asset Writedown | -0.29 | -0.04 | - | - | - | Upgrade
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| Legal Settlements | -0.15 | - | - | - | - | Upgrade
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| Other Unusual Items | 4.01 | 4.46 | 1.49 | 9.86 | 6.09 | Upgrade
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| Pretax Income | 210.19 | 162.33 | 101.79 | 42.19 | 76.96 | Upgrade
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| Income Tax Expense | 31.68 | 26.25 | 14.05 | -3.58 | 6.48 | Upgrade
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| Earnings From Continuing Operations | 178.51 | 136.08 | 87.73 | 45.77 | 70.48 | Upgrade
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| Minority Interest in Earnings | 9.15 | 0.96 | 3.45 | -0.03 | 0 | Upgrade
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| Net Income | 187.66 | 137.05 | 91.18 | 45.74 | 70.48 | Upgrade
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| Net Income to Common | 187.66 | 137.05 | 91.18 | 45.74 | 70.48 | Upgrade
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| Net Income Growth | 36.93% | 50.31% | 99.32% | -35.10% | -13.24% | Upgrade
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| Shares Outstanding (Basic) | 206 | 178 | 176 | 177 | 177 | Upgrade
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| Shares Outstanding (Diluted) | 206 | 178 | 181 | 177 | 177 | Upgrade
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| Shares Change (YoY) | 15.87% | -1.73% | 2.35% | 0.20% | 23.21% | Upgrade
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| EPS (Basic) | 0.91 | 0.77 | 0.52 | 0.26 | 0.40 | Upgrade
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| EPS (Diluted) | 0.91 | 0.77 | 0.50 | 0.26 | 0.40 | Upgrade
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| EPS Growth | 18.18% | 52.96% | 94.74% | -35.23% | -29.58% | Upgrade
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| Free Cash Flow | 194.33 | 62.47 | -253.34 | -280.12 | -80.96 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 0.35 | -1.40 | -1.58 | -0.46 | Upgrade
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| Dividend Per Share | 0.280 | 0.260 | 0.170 | 0.057 | 0.045 | Upgrade
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| Dividend Growth | 7.53% | 53.09% | 200.00% | 25.17% | -84.02% | Upgrade
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| Gross Margin | 17.07% | 16.86% | 15.56% | 13.01% | 18.51% | Upgrade
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| Operating Margin | 9.04% | 8.90% | 7.30% | 2.77% | 7.61% | Upgrade
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| Profit Margin | 7.76% | 6.02% | 6.00% | 4.08% | 8.53% | Upgrade
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| Free Cash Flow Margin | 8.03% | 2.74% | -16.68% | -24.97% | -9.80% | Upgrade
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| EBITDA | 299.04 | 282.12 | 166.07 | 67.79 | 95.34 | Upgrade
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| EBITDA Margin | 12.36% | 12.39% | 10.94% | 6.04% | 11.54% | Upgrade
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| D&A For EBITDA | 80.22 | 79.51 | 55.16 | 36.73 | 32.42 | Upgrade
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| EBIT | 218.81 | 202.62 | 110.91 | 31.06 | 62.92 | Upgrade
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| EBIT Margin | 9.04% | 8.90% | 7.30% | 2.77% | 7.61% | Upgrade
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| Effective Tax Rate | 15.07% | 16.17% | 13.81% | - | 8.42% | Upgrade
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| Revenue as Reported | 2,419 | 2,276 | 1,519 | 1,122 | 826.51 | Upgrade
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| Advertising Expenses | - | 1.03 | 0.53 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.