Guangdong Yangshan United Precision Manufacturing Co., Ltd. (SHE:001268)
China
· Delayed Price · Currency is CNY 34.92
+0.27 (0.78%)
Apr 29, 2026, 3:04 PM CST
SHE:001268 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 738.08 | 764.96 | 751.36 | 659.98 | 660.04 | 652.11 | Upgrade
|
| Other Revenue | - | - | 0.12 | 0.26 | 0.13 | 0.13 | Upgrade
|
| Revenue | 738.08 | 764.96 | 751.48 | 660.24 | 660.17 | 652.23 | Upgrade
|
| Revenue Growth (YoY) | -8.01% | 1.79% | 13.82% | 0.01% | 1.22% | 44.49% | Upgrade
|
| Cost of Revenue | 602.16 | 607.97 | 588.17 | 520.47 | 486.13 | 455.95 | Upgrade
|
| Gross Profit | 135.92 | 156.98 | 163.31 | 139.77 | 174.04 | 196.29 | Upgrade
|
| Selling, General & Admin | 59.94 | 56.49 | 47.14 | 42.43 | 46.07 | 34.68 | Upgrade
|
| Research & Development | 35.75 | 34.36 | 26.27 | 25.88 | 28.73 | 30.13 | Upgrade
|
| Other Operating Expenses | -0.69 | -1.35 | 1.97 | 1.09 | 4.17 | 4 | Upgrade
|
| Operating Expenses | 95 | 89.5 | 77.16 | 69.57 | 86.93 | 73.04 | Upgrade
|
| Operating Income | 40.92 | 67.49 | 86.15 | 70.2 | 87.11 | 123.25 | Upgrade
|
| Interest Expense | - | - | -2.62 | -4.21 | -13.72 | -18.18 | Upgrade
|
| Interest & Investment Income | 0.01 | - | 0.7 | 1.59 | 2.07 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | -1.49 | -0.16 | 0.01 | -0.28 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 41.33 | 65.99 | 84.07 | 67.58 | 75.17 | 105.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.72 | -0.72 | -0.18 | - | 0.07 | - | Upgrade
|
| Asset Writedown | -9.47 | -6.51 | -4.03 | -1.86 | - | -0.23 | Upgrade
|
| Other Unusual Items | - | - | 1.7 | 5.06 | 3 | 1.8 | Upgrade
|
| Pretax Income | 31.13 | 58.76 | 81.57 | 70.78 | 78.24 | 106.59 | Upgrade
|
| Income Tax Expense | 2.03 | 5.78 | 10.11 | 8.92 | 5.24 | 14.93 | Upgrade
|
| Earnings From Continuing Operations | 29.1 | 52.98 | 71.46 | 61.86 | 73 | 91.66 | Upgrade
|
| Minority Interest in Earnings | 2.87 | -0.06 | - | - | - | - | Upgrade
|
| Net Income | 31.97 | 52.92 | 71.46 | 61.86 | 73 | 91.66 | Upgrade
|
| Net Income to Common | 31.97 | 52.92 | 71.46 | 61.86 | 73 | 91.66 | Upgrade
|
| Net Income Growth | -57.18% | -25.94% | 15.52% | -15.27% | -20.36% | 8.50% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 108 | 108 | 109 | 95 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 108 | 108 | 109 | 95 | 81 | Upgrade
|
| Shares Change (YoY) | -4.65% | -0.25% | -0.23% | 14.47% | 16.88% | 0.82% | Upgrade
|
| EPS (Basic) | 0.31 | 0.49 | 0.66 | 0.57 | 0.77 | 1.13 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.49 | 0.66 | 0.57 | 0.77 | 1.13 | Upgrade
|
| EPS Growth | -55.09% | -25.76% | 15.79% | -25.97% | -31.86% | 7.62% | Upgrade
|
| Free Cash Flow | 29.95 | -6.74 | -34.07 | 63.21 | -202.87 | -34.51 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | -0.06 | -0.32 | 0.58 | -2.14 | -0.42 | Upgrade
|
| Dividend Per Share | - | - | 0.450 | 0.250 | 0.350 | - | Upgrade
|
| Dividend Growth | - | - | 80.00% | -28.57% | - | - | Upgrade
|
| Gross Margin | 18.41% | 20.52% | 21.73% | 21.17% | 26.36% | 30.09% | Upgrade
|
| Operating Margin | 5.54% | 8.82% | 11.46% | 10.63% | 13.20% | 18.90% | Upgrade
|
| Profit Margin | 4.33% | 6.92% | 9.51% | 9.37% | 11.06% | 14.05% | Upgrade
|
| Free Cash Flow Margin | 4.06% | -0.88% | -4.53% | 9.57% | -30.73% | -5.29% | Upgrade
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| EBITDA | 130.12 | 153.34 | 158.6 | 132.33 | 136.35 | 161.78 | Upgrade
|
| EBITDA Margin | 17.63% | 20.04% | 21.11% | 20.04% | 20.65% | 24.80% | Upgrade
|
| D&A For EBITDA | 89.2 | 85.85 | 72.45 | 62.14 | 49.24 | 38.53 | Upgrade
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| EBIT | 40.92 | 67.49 | 86.15 | 70.2 | 87.11 | 123.25 | Upgrade
|
| EBIT Margin | 5.54% | 8.82% | 11.46% | 10.63% | 13.20% | 18.90% | Upgrade
|
| Effective Tax Rate | 6.53% | 9.84% | 12.39% | 12.60% | 6.70% | 14.00% | Upgrade
|
| Revenue as Reported | - | - | 751.48 | 660.24 | 660.17 | 652.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.