Beijing Yupont Electric Power Technology Co., Ltd. (SHA:688597)
10.46
-0.15 (-1.41%)
Mar 11, 2026, 2:34 PM CST
SHA:688597 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 | 1,003 | 939.65 | 560.92 | 621.97 | 390.49 | Upgrade
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| Other Revenue | - | 0.49 | 0.87 | 0.51 | 0.77 | Upgrade
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| Revenue | 1,003 | 940.14 | 561.79 | 622.47 | 391.25 | Upgrade
|
| Revenue Growth (YoY) | 6.71% | 67.35% | -9.75% | 59.10% | -14.78% | Upgrade
|
| Cost of Revenue | - | 601.24 | 362.6 | 386.38 | 236.14 | Upgrade
|
| Gross Profit | 1,003 | 338.9 | 199.19 | 236.09 | 155.11 | Upgrade
|
| Selling, General & Admin | - | 135.6 | 109.04 | 103.49 | 78 | Upgrade
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| Research & Development | - | 80.15 | 57.66 | 49 | 41.51 | Upgrade
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| Other Operating Expenses | 923.6 | 5.63 | 2.71 | -1.78 | -2.37 | Upgrade
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| Operating Expenses | 923.6 | 228.23 | 171.38 | 152.86 | 116.87 | Upgrade
|
| Operating Income | 79.63 | 110.67 | 27.82 | 83.23 | 38.25 | Upgrade
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| Interest Expense | - | -19.04 | -10.99 | -5.51 | -4.6 | Upgrade
|
| Interest & Investment Income | - | 10.98 | 9.61 | 8 | 5.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.81 | -0.07 | -0.66 | -0.3 | 0.22 | Upgrade
|
| EBT Excluding Unusual Items | 84.45 | 102.53 | 25.78 | 85.41 | 39.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.04 | 1.6 | -0.19 | 1.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.04 | 0.39 | 0.01 | 0.02 | Upgrade
|
| Asset Writedown | - | -0.64 | 5.04 | - | -0.17 | Upgrade
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| Other Unusual Items | - | 16.4 | 4.23 | 6.91 | -0.87 | Upgrade
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| Pretax Income | 84.45 | 119.29 | 37.04 | 92.14 | 39.35 | Upgrade
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| Income Tax Expense | 8.32 | 7.26 | -0.07 | 12.88 | 3.02 | Upgrade
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| Earnings From Continuing Operations | 76.12 | 112.03 | 37.11 | 79.26 | 36.32 | Upgrade
|
| Minority Interest in Earnings | - | -0.7 | 0.53 | - | - | Upgrade
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| Net Income | 76.12 | 111.32 | 37.64 | 79.26 | 36.32 | Upgrade
|
| Net Income to Common | 76.12 | 111.32 | 37.64 | 79.26 | 36.32 | Upgrade
|
| Net Income Growth | -31.62% | 195.77% | -52.51% | 118.20% | -41.77% | Upgrade
|
| Shares Outstanding (Basic) | 331 | 318 | 310 | 345 | 297 | Upgrade
|
| Shares Outstanding (Diluted) | 331 | 339 | 310 | 345 | 297 | Upgrade
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| Shares Change (YoY) | -2.31% | 9.27% | -10.19% | 16.32% | 16.51% | Upgrade
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| EPS (Basic) | 0.23 | 0.35 | 0.12 | 0.23 | 0.12 | Upgrade
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| EPS (Diluted) | 0.23 | 0.33 | 0.12 | 0.23 | 0.12 | Upgrade
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| EPS Growth | -30.01% | 170.68% | -47.13% | 87.58% | -50.02% | Upgrade
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| Free Cash Flow | - | 92.31 | 13.66 | 85.93 | 39.06 | Upgrade
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| Free Cash Flow Per Share | - | 0.27 | 0.04 | 0.25 | 0.13 | Upgrade
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| Dividend Per Share | - | 0.109 | 0.037 | 0.069 | 0.032 | Upgrade
|
| Dividend Growth | - | 197.82% | -46.73% | 118.04% | - | Upgrade
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| Gross Margin | 100.00% | 36.05% | 35.46% | 37.93% | 39.65% | Upgrade
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| Operating Margin | 7.94% | 11.77% | 4.95% | 13.37% | 9.78% | Upgrade
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| Profit Margin | 7.59% | 11.84% | 6.70% | 12.73% | 9.28% | Upgrade
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| Free Cash Flow Margin | - | 9.82% | 2.43% | 13.80% | 9.98% | Upgrade
|
| EBITDA | 95.72 | 126.75 | 40.22 | 94.14 | 47.49 | Upgrade
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| EBITDA Margin | 9.54% | 13.48% | 7.16% | 15.12% | 12.14% | Upgrade
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| D&A For EBITDA | 16.09 | 16.09 | 12.4 | 10.91 | 9.25 | Upgrade
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| EBIT | 79.63 | 110.67 | 27.82 | 83.23 | 38.25 | Upgrade
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| EBIT Margin | 7.94% | 11.77% | 4.95% | 13.37% | 9.78% | Upgrade
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| Effective Tax Rate | 9.86% | 6.08% | - | 13.98% | 7.68% | Upgrade
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| Revenue as Reported | - | 940.14 | 561.79 | 622.47 | 391.25 | Upgrade
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| Advertising Expenses | - | 2.82 | 1.3 | 1.51 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.