Shenyang Yuanda Intellectual Industry Group Co.,Ltd (SHE:002689)
China
· Delayed Price · Currency is CNY 3.650
-0.040 (-1.08%)
Apr 29, 2026, 3:04 PM CST
SHE:002689 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 | 1,358 | 1,188 | 1,316 | 966.3 | 799.87 | Upgrade
|
| Other Revenue | 17.49 | 14.48 | 19.84 | 21.95 | 22.08 | Upgrade
|
| Revenue | 1,375 | 1,203 | 1,336 | 988.24 | 821.95 | Upgrade
|
| Revenue Growth (YoY) | 14.34% | -9.95% | 35.16% | 20.23% | -3.19% | Upgrade
|
| Cost of Revenue | 971.3 | 912.7 | 1,040 | 800.59 | 613.8 | Upgrade
|
| Gross Profit | 404.01 | 290.12 | 295.6 | 187.65 | 208.15 | Upgrade
|
| Selling, General & Admin | 234.77 | 241.39 | 229.39 | 247.11 | 210.63 | Upgrade
|
| Research & Development | 44.96 | 40.02 | 44.98 | 47.61 | 38.92 | Upgrade
|
| Other Operating Expenses | 8.71 | -9.55 | 11.28 | 13.62 | 10.5 | Upgrade
|
| Operating Expenses | 319.47 | 290.02 | 292.12 | 349.87 | 254.95 | Upgrade
|
| Operating Income | 84.55 | 0.09 | 3.47 | -162.22 | -46.81 | Upgrade
|
| Interest Expense | -0.18 | -0.3 | -0.24 | - | - | Upgrade
|
| Interest & Investment Income | 23.23 | 36.91 | 17.1 | 32.21 | 10.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.12 | 6.12 | 3.4 | 12.87 | -9.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.28 | -4.21 | -1.19 | -6.74 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 102.19 | 38.61 | 22.55 | -123.88 | -45.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | 0.13 | 0.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.77 | 0.02 | 0.13 | -0.09 | Upgrade
|
| Asset Writedown | -5.86 | -13.89 | -2.25 | -8.22 | -0.02 | Upgrade
|
| Other Unusual Items | 6.51 | 0.71 | 18.35 | 16.68 | 20.37 | Upgrade
|
| Pretax Income | 102.98 | 24.78 | 39.19 | -115.29 | -25.35 | Upgrade
|
| Income Tax Expense | 2.33 | 6.66 | 8.18 | -3.89 | 3.76 | Upgrade
|
| Earnings From Continuing Operations | 100.66 | 18.12 | 31.01 | -111.4 | -29.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1 | Upgrade
|
| Net Income | 100.66 | 18.12 | 31.01 | -111.4 | -28.11 | Upgrade
|
| Net Income to Common | 100.66 | 18.12 | 31.01 | -111.4 | -28.11 | Upgrade
|
| Net Income Growth | 455.58% | -41.58% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,043 | 1,041 | 1,044 | 1,043 | 1,045 | Upgrade
|
| Shares Outstanding (Diluted) | 1,043 | 1,041 | 1,044 | 1,043 | 1,045 | Upgrade
|
| Shares Change (YoY) | 0.18% | -0.29% | 0.11% | -0.17% | 0.21% | Upgrade
|
| EPS (Basic) | 0.10 | 0.02 | 0.03 | -0.11 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.02 | 0.03 | -0.11 | -0.03 | Upgrade
|
| EPS Growth | 454.60% | -41.41% | - | - | - | Upgrade
|
| Free Cash Flow | 203.78 | -113.69 | 100.78 | -170.96 | 30.41 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.11 | 0.10 | -0.16 | 0.03 | Upgrade
|
| Dividend Per Share | 0.050 | - | - | - | - | Upgrade
|
| Gross Margin | 29.38% | 24.12% | 22.13% | 18.99% | 25.32% | Upgrade
|
| Operating Margin | 6.15% | 0.01% | 0.26% | -16.41% | -5.70% | Upgrade
|
| Profit Margin | 7.32% | 1.51% | 2.32% | -11.27% | -3.42% | Upgrade
|
| Free Cash Flow Margin | 14.82% | -9.45% | 7.54% | -17.30% | 3.70% | Upgrade
|
| EBITDA | 119.54 | 41.4 | 45.45 | -113.52 | 5.44 | Upgrade
|
| EBITDA Margin | 8.69% | 3.44% | 3.40% | -11.49% | 0.66% | Upgrade
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| D&A For EBITDA | 34.99 | 41.31 | 41.98 | 48.69 | 52.25 | Upgrade
|
| EBIT | 84.55 | 0.09 | 3.47 | -162.22 | -46.81 | Upgrade
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| EBIT Margin | 6.15% | 0.01% | 0.26% | -16.41% | -5.70% | Upgrade
|
| Effective Tax Rate | 2.26% | 26.89% | 20.86% | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,336 | 988.24 | 821.95 | Upgrade
|
| Advertising Expenses | 2.23 | 1.44 | 2.23 | 1.62 | 0.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.