Yueyang Xingchang Petro-Chemical Co., Ltd. (SHE:000819)
China
· Delayed Price · Currency is CNY 16.43
-0.17 (-1.02%)
Apr 29, 2026, 3:04 PM CST
SHE:000819 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,710 | 3,771 | 3,019 | 3,167 | 1,952 | Upgrade
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| Other Revenue | - | 51.97 | 48.74 | 54.95 | - | Upgrade
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| Revenue | 3,710 | 3,823 | 3,067 | 3,222 | 1,952 | Upgrade
|
| Revenue Growth (YoY) | -2.95% | 24.62% | -4.80% | 65.03% | 34.11% | Upgrade
|
| Cost of Revenue | 3,160 | 3,149 | 2,519 | 2,937 | 1,738 | Upgrade
|
| Gross Profit | 550.38 | 674 | 548.26 | 285.09 | 214.07 | Upgrade
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| Selling, General & Admin | 153.68 | 154.4 | 158.81 | 130.42 | 114.78 | Upgrade
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| Research & Development | 75.67 | 72.54 | 54.82 | 38.8 | 11.87 | Upgrade
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| Other Operating Expenses | 328.7 | 375.25 | 211.44 | 16.26 | 6.42 | Upgrade
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| Operating Expenses | 558.06 | 600.56 | 426.08 | 188.72 | 133.44 | Upgrade
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| Operating Income | -7.68 | 73.44 | 122.18 | 96.37 | 80.63 | Upgrade
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| Interest Expense | - | -5.59 | -4.67 | -0.68 | -0.8 | Upgrade
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| Interest & Investment Income | - | 4.17 | 2.77 | 8.56 | 8.02 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.52 | -0.07 | 1.87 | -0.17 | Upgrade
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| Other Non Operating Income (Expenses) | -15.38 | -0.59 | -0.63 | -0.7 | -0.65 | Upgrade
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| EBT Excluding Unusual Items | -23.06 | 71.95 | 119.58 | 105.42 | 87.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.44 | - | - | -2.39 | 2.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 5.65 | 0.06 | 0.01 | -0.16 | Upgrade
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| Asset Writedown | -9 | -1.44 | -0.99 | -1.21 | -1.99 | Upgrade
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| Legal Settlements | - | - | - | - | 1.11 | Upgrade
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| Other Unusual Items | - | 7.43 | 4.36 | 1.13 | -0 | Upgrade
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| Pretax Income | -32.32 | 83.59 | 123.02 | 102.95 | 88.3 | Upgrade
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| Income Tax Expense | 13.51 | 30.36 | 32.49 | 11.69 | 15.68 | Upgrade
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| Earnings From Continuing Operations | -45.83 | 53.23 | 90.52 | 91.26 | 72.62 | Upgrade
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| Minority Interest in Earnings | -6.24 | 9.89 | 10.55 | -11.28 | -8.82 | Upgrade
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| Net Income | -52.07 | 63.13 | 101.08 | 79.98 | 63.79 | Upgrade
|
| Net Income to Common | -52.07 | 63.13 | 101.08 | 79.98 | 63.79 | Upgrade
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| Net Income Growth | - | -37.55% | 26.37% | 25.38% | 135.04% | Upgrade
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| Shares Outstanding (Basic) | 372 | 362 | 297 | 300 | 300 | Upgrade
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| Shares Outstanding (Diluted) | 372 | 362 | 297 | 300 | 300 | Upgrade
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| Shares Change (YoY) | 2.84% | 21.66% | -0.76% | 0.02% | 0.42% | Upgrade
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| EPS (Basic) | -0.14 | 0.17 | 0.34 | 0.27 | 0.21 | Upgrade
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| EPS (Diluted) | -0.14 | 0.17 | 0.34 | 0.27 | 0.21 | Upgrade
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| EPS Growth | - | -50.00% | 27.34% | 25.35% | 134.07% | Upgrade
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| Free Cash Flow | -457.13 | -425.43 | -651.84 | -273.86 | -303.21 | Upgrade
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| Free Cash Flow Per Share | -1.23 | -1.18 | -2.19 | -0.91 | -1.01 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.100 | - | - | Upgrade
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| Gross Margin | 14.84% | 17.63% | 17.87% | 8.85% | 10.96% | Upgrade
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| Operating Margin | -0.21% | 1.92% | 3.98% | 2.99% | 4.13% | Upgrade
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| Profit Margin | -1.40% | 1.65% | 3.29% | 2.48% | 3.27% | Upgrade
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| Free Cash Flow Margin | -12.32% | -11.13% | -21.25% | -8.50% | -15.53% | Upgrade
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| EBITDA | 101.87 | 167.57 | 177.92 | 145.74 | 106.8 | Upgrade
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| EBITDA Margin | 2.75% | 4.38% | 5.80% | 4.52% | 5.47% | Upgrade
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| D&A For EBITDA | 109.54 | 94.13 | 55.74 | 49.37 | 26.18 | Upgrade
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| EBIT | -7.68 | 73.44 | 122.18 | 96.37 | 80.63 | Upgrade
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| EBIT Margin | -0.21% | 1.92% | 3.98% | 2.99% | 4.13% | Upgrade
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| Effective Tax Rate | - | 36.32% | 26.41% | 11.36% | 17.76% | Upgrade
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| Revenue as Reported | - | 3,823 | 3,067 | 3,222 | 1,952 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.