Zhejiang Yinlun Machinery Co.,Ltd. (SHE:002126)
45.10
-0.82 (-1.79%)
Apr 28, 2026, 3:04 PM CST
Zhejiang Yinlun Machinery 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 15,203 | 12,352 | 10,676 | 8,165 | 7,573 | Upgrade
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| Other Revenue | 474.96 | 350.17 | 342.24 | 314.51 | 243.76 | Upgrade
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| Revenue | 15,678 | 12,702 | 11,018 | 8,480 | 7,816 | Upgrade
|
| Revenue Growth (YoY) | 23.43% | 15.29% | 29.94% | 8.48% | 23.60% | Upgrade
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| Cost of Revenue | 12,748 | 10,248 | 8,825 | 6,846 | 6,272 | Upgrade
|
| Gross Profit | 2,930 | 2,454 | 2,193 | 1,634 | 1,544 | Upgrade
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| Selling, General & Admin | 1,008 | 859.82 | 784.06 | 750.81 | 794.51 | Upgrade
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| Research & Development | 607.7 | 573.15 | 490.31 | 386.12 | 326.33 | Upgrade
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| Other Operating Expenses | 24.87 | 3.49 | 31.87 | 41.18 | 36.41 | Upgrade
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| Operating Expenses | 1,706 | 1,509 | 1,359 | 1,232 | 1,184 | Upgrade
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| Operating Income | 1,223 | 945.49 | 833.52 | 402.43 | 360.1 | Upgrade
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| Interest Expense | -101.54 | -107.78 | -123.32 | -109 | -71.51 | Upgrade
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| Interest & Investment Income | 41.36 | 90.02 | 54.08 | 51.16 | 30.71 | Upgrade
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| Currency Exchange Gain (Loss) | 29.31 | 9.97 | 9.94 | 52.76 | -17.73 | Upgrade
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| Other Non Operating Income (Expenses) | -8.06 | -0.95 | -4.07 | -10.7 | -0.83 | Upgrade
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| EBT Excluding Unusual Items | 1,184 | 936.75 | 770.15 | 386.66 | 300.74 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -25.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 31.11 | 20.18 | -1.38 | 3.14 | -38.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.18 | 9.2 | 3.15 | 22.5 | 2.98 | Upgrade
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| Asset Writedown | -14.57 | -2.55 | -20.03 | 7.21 | -6.3 | Upgrade
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| Legal Settlements | - | - | -0.86 | - | - | Upgrade
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| Other Unusual Items | 56.74 | 38.7 | 37.45 | 63.88 | 50.41 | Upgrade
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| Pretax Income | 1,253 | 1,002 | 788.48 | 483.39 | 284.32 | Upgrade
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| Income Tax Expense | 167.35 | 108.13 | 87.89 | 34.47 | 19.85 | Upgrade
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| Earnings From Continuing Operations | 1,086 | 894.16 | 700.58 | 448.92 | 264.47 | Upgrade
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| Minority Interest in Earnings | -128.87 | -110.63 | -88.44 | -65.64 | -44.1 | Upgrade
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| Net Income | 957.24 | 783.53 | 612.14 | 383.28 | 220.37 | Upgrade
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| Net Income to Common | 957.24 | 783.53 | 612.14 | 383.28 | 220.37 | Upgrade
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| Net Income Growth | 22.17% | 28.00% | 59.71% | 73.92% | -31.47% | Upgrade
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| Shares Outstanding (Basic) | 832 | 816 | 795 | 799 | 787 | Upgrade
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| Shares Outstanding (Diluted) | 862 | 852 | 839 | 815 | 787 | Upgrade
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| Shares Change (YoY) | 1.26% | 1.56% | 2.83% | 3.61% | 0.34% | Upgrade
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| EPS (Basic) | 1.15 | 0.96 | 0.77 | 0.48 | 0.28 | Upgrade
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| EPS (Diluted) | 1.11 | 0.92 | 0.73 | 0.47 | 0.28 | Upgrade
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| EPS Growth | 20.65% | 26.03% | 55.32% | 67.86% | -31.71% | Upgrade
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| Free Cash Flow | 207.59 | 381.34 | -91.8 | -566.99 | -410.13 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.45 | -0.11 | -0.69 | -0.52 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.080 | 0.080 | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 18.69% | 19.32% | 19.90% | 19.27% | 19.76% | Upgrade
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| Operating Margin | 7.80% | 7.44% | 7.56% | 4.75% | 4.61% | Upgrade
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| Profit Margin | 6.11% | 6.17% | 5.56% | 4.52% | 2.82% | Upgrade
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| Free Cash Flow Margin | 1.32% | 3.00% | -0.83% | -6.69% | -5.25% | Upgrade
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| EBITDA | 1,882 | 1,529 | 1,321 | 774.28 | 692.21 | Upgrade
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| EBITDA Margin | 12.01% | 12.04% | 11.99% | 9.13% | 8.86% | Upgrade
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| D&A For EBITDA | 658.82 | 583.61 | 487.26 | 371.84 | 332.12 | Upgrade
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| EBIT | 1,223 | 945.49 | 833.52 | 402.43 | 360.1 | Upgrade
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| EBIT Margin | 7.80% | 7.44% | 7.56% | 4.75% | 4.61% | Upgrade
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| Effective Tax Rate | 13.35% | 10.79% | 11.15% | 7.13% | 6.98% | Upgrade
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| Revenue as Reported | 15,678 | 12,702 | 11,018 | 8,480 | 7,816 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.