Yonyou Auto Information Technology (Shanghai) Co.,Ltd (SHA:688479)
33.50
+0.54 (1.64%)
Mar 9, 2026, 4:00 PM EDT
SHA:688479 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 |
| Revenue | 511.22 | 594.81 | 735.81 | 661.55 | 589.06 | Upgrade
|
| Revenue Growth (YoY) | -14.05% | -19.16% | 11.22% | 12.31% | 23.73% | Upgrade
|
| Cost of Revenue | - | 387.74 | 484.72 | 401.05 | 332.04 | Upgrade
|
| Gross Profit | 511.22 | 207.07 | 251.09 | 260.51 | 257.02 | Upgrade
|
| Selling, General & Admin | - | 66.62 | 69.99 | 58.2 | 54.09 | Upgrade
|
| Research & Development | - | 95.62 | 94.46 | 90.56 | 80.51 | Upgrade
|
| Other Operating Expenses | 471.29 | 2.18 | 1.6 | -0.06 | 0.79 | Upgrade
|
| Operating Expenses | 471.29 | 168.44 | 176.46 | 162.57 | 139.51 | Upgrade
|
| Operating Income | 39.94 | 38.63 | 74.63 | 97.94 | 117.51 | Upgrade
|
| Interest Expense | - | -0.09 | -0.19 | -0.24 | -0.41 | Upgrade
|
| Interest & Investment Income | - | 10.06 | 7.09 | 3.97 | 3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | -0.11 | 0.35 | -0.11 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 40.22 | 48.49 | 81.88 | 101.56 | 120.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 20.71 | 27.95 | 6.37 | 7.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.02 | - | - | Upgrade
|
| Other Unusual Items | - | 12.4 | 10.94 | 9.91 | 9.02 | Upgrade
|
| Pretax Income | 40.22 | 81.61 | 120.79 | 117.85 | 137.38 | Upgrade
|
| Income Tax Expense | -2.45 | 0.9 | 5.99 | 10.07 | 15.08 | Upgrade
|
| Net Income | 42.67 | 80.71 | 114.81 | 107.78 | 122.3 | Upgrade
|
| Net Income to Common | 42.67 | 80.71 | 114.81 | 107.78 | 122.3 | Upgrade
|
| Net Income Growth | -47.13% | -29.70% | 6.52% | -11.87% | 44.17% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 144 | 128 | 103 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 144 | 129 | 107 | 104 | Upgrade
|
| Shares Change (YoY) | -1.31% | 11.73% | 20.88% | 2.21% | 2.36% | Upgrade
|
| EPS (Basic) | 0.30 | 0.56 | 0.90 | 1.05 | 1.20 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.56 | 0.89 | 1.01 | 1.17 | Upgrade
|
| EPS Growth | -46.43% | -37.08% | -11.88% | -13.68% | 46.25% | Upgrade
|
| Free Cash Flow | - | -77.82 | 51.37 | 50.23 | 122.34 | Upgrade
|
| Free Cash Flow Per Share | - | -0.54 | 0.40 | 0.47 | 1.17 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | - | - | Upgrade
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| Gross Margin | 100.00% | 34.81% | 34.12% | 39.38% | 43.63% | Upgrade
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| Operating Margin | 7.81% | 6.49% | 10.14% | 14.80% | 19.95% | Upgrade
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| Profit Margin | 8.35% | 13.57% | 15.60% | 16.29% | 20.76% | Upgrade
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| Free Cash Flow Margin | - | -13.08% | 6.98% | 7.59% | 20.77% | Upgrade
|
| EBITDA | 42.01 | 40.7 | 76 | 99.11 | 118.66 | Upgrade
|
| EBITDA Margin | 8.22% | 6.84% | 10.33% | 14.98% | 20.14% | Upgrade
|
| D&A For EBITDA | 2.07 | 2.07 | 1.36 | 1.16 | 1.14 | Upgrade
|
| EBIT | 39.94 | 38.63 | 74.63 | 97.94 | 117.51 | Upgrade
|
| EBIT Margin | 7.81% | 6.49% | 10.14% | 14.80% | 19.95% | Upgrade
|
| Effective Tax Rate | - | 1.10% | 4.96% | 8.54% | 10.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.