Yonyou Auto Information Technology (Shanghai) Co.,Ltd (SHA:688479)
China
· Delayed Price · Currency is CNY 39.10
+1.22 (3.22%)
At close: Apr 29, 2026
SHA:688479 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 |
| Revenue | 513 | 511.22 | 594.81 | 735.81 | 661.55 | 589.06 | Upgrade
|
| Revenue Growth (YoY) | -5.94% | -14.05% | -19.16% | 11.22% | 12.31% | 23.73% | Upgrade
|
| Cost of Revenue | 356.4 | 352.71 | 387.74 | 484.72 | 401.05 | 332.04 | Upgrade
|
| Gross Profit | 156.6 | 158.52 | 207.07 | 251.09 | 260.51 | 257.02 | Upgrade
|
| Selling, General & Admin | 64.25 | 61.21 | 66.62 | 69.99 | 58.2 | 54.09 | Upgrade
|
| Research & Development | 68.43 | 72.13 | 95.62 | 94.46 | 90.56 | 80.51 | Upgrade
|
| Other Operating Expenses | -2.56 | 3.7 | 2.08 | 1.6 | -0.06 | 0.79 | Upgrade
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| Operating Expenses | 140.48 | 147.4 | 168.34 | 176.46 | 162.57 | 139.51 | Upgrade
|
| Operating Income | 16.13 | 11.11 | 38.73 | 74.63 | 97.94 | 117.51 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.09 | -0.19 | -0.24 | -0.41 | Upgrade
|
| Interest & Investment Income | 9.64 | 9.64 | 10.06 | 7.09 | 3.97 | 3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.71 | -0.2 | -0.11 | 0.35 | -0.11 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 26.47 | 20.55 | 48.59 | 81.88 | 101.56 | 120.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.15 | 16.26 | 20.71 | 27.95 | 6.37 | 7.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.01 | 0.02 | - | - | Upgrade
|
| Asset Writedown | -1.19 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 3.38 | 3.38 | 12.3 | 10.94 | 9.91 | 9.02 | Upgrade
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| Pretax Income | 44.84 | 40.22 | 81.61 | 120.79 | 117.85 | 137.38 | Upgrade
|
| Income Tax Expense | -2.93 | -2.45 | 0.9 | 5.99 | 10.07 | 15.08 | Upgrade
|
| Net Income | 47.77 | 42.67 | 80.71 | 114.81 | 107.78 | 122.3 | Upgrade
|
| Net Income to Common | 47.77 | 42.67 | 80.71 | 114.81 | 107.78 | 122.3 | Upgrade
|
| Net Income Growth | -12.01% | -47.13% | -29.70% | 6.52% | -11.87% | 44.17% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 142 | 144 | 128 | 103 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 142 | 144 | 129 | 107 | 104 | Upgrade
|
| Shares Change (YoY) | -1.46% | -1.31% | 11.73% | 20.88% | 2.21% | 2.36% | Upgrade
|
| EPS (Basic) | 0.34 | 0.30 | 0.56 | 0.90 | 1.05 | 1.20 | Upgrade
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| EPS (Diluted) | 0.34 | 0.30 | 0.56 | 0.89 | 1.01 | 1.17 | Upgrade
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| EPS Growth | -10.71% | -46.43% | -37.08% | -11.88% | -13.68% | 46.25% | Upgrade
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| Free Cash Flow | 30.66 | 13.72 | -77.82 | 51.37 | 50.23 | 122.34 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.10 | -0.54 | 0.40 | 0.47 | 1.17 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.500 | 0.500 | - | - | Upgrade
|
| Dividend Growth | -48.00% | -48.00% | - | - | - | - | Upgrade
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| Gross Margin | 30.53% | 31.01% | 34.81% | 34.12% | 39.38% | 43.63% | Upgrade
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| Operating Margin | 3.14% | 2.17% | 6.51% | 10.14% | 14.80% | 19.95% | Upgrade
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| Profit Margin | 9.31% | 8.35% | 13.57% | 15.60% | 16.29% | 20.76% | Upgrade
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| Free Cash Flow Margin | 5.98% | 2.68% | -13.08% | 6.98% | 7.59% | 20.77% | Upgrade
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| EBITDA | 22.81 | 16.88 | 40.8 | 76 | 99.11 | 118.66 | Upgrade
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| EBITDA Margin | 4.45% | 3.30% | 6.86% | 10.33% | 14.98% | 20.14% | Upgrade
|
| D&A For EBITDA | 6.69 | 5.76 | 2.07 | 1.36 | 1.16 | 1.14 | Upgrade
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| EBIT | 16.13 | 11.11 | 38.73 | 74.63 | 97.94 | 117.51 | Upgrade
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| EBIT Margin | 3.14% | 2.17% | 6.51% | 10.14% | 14.80% | 19.95% | Upgrade
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| Effective Tax Rate | - | - | 1.10% | 4.96% | 8.54% | 10.98% | Upgrade
|
| Revenue as Reported | 511.22 | 511.22 | 594.81 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.