ShenZhen YUTO Packaging Technology Co., Ltd. (SHE:002831)
China
· Delayed Price · Currency is CNY 38.02
+0.22 (0.58%)
Apr 29, 2026, 1:55 PM CST
SHE:002831 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 16,974 | 16,880 | 16,806 | 14,897 | 16,007 | 14,668 | Upgrade
|
| Other Revenue | 358 | 358 | 350.54 | 326.11 | 355.51 | 275.35 | Upgrade
|
| Revenue | 17,332 | 17,238 | 17,157 | 15,223 | 16,362 | 14,944 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | 0.47% | 12.71% | -6.96% | 9.49% | 26.76% | Upgrade
|
| Cost of Revenue | 12,846 | 12,884 | 12,940 | 11,261 | 12,505 | 11,757 | Upgrade
|
| Gross Profit | 4,486 | 4,354 | 4,217 | 3,962 | 3,857 | 3,187 | Upgrade
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| Selling, General & Admin | 1,659 | 1,632 | 1,594 | 1,387 | 1,294 | 1,188 | Upgrade
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| Research & Development | 724.43 | 737.2 | 743.95 | 695.88 | 671.28 | 588.88 | Upgrade
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| Other Operating Expenses | 37.83 | 32.98 | 41.16 | 38.58 | 69.96 | 68.18 | Upgrade
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| Operating Expenses | 2,436 | 2,415 | 2,392 | 2,117 | 2,051 | 1,899 | Upgrade
|
| Operating Income | 2,050 | 1,939 | 1,825 | 1,845 | 1,805 | 1,288 | Upgrade
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| Interest Expense | -110.42 | -118.54 | -130.93 | -175.45 | -176.04 | -167.68 | Upgrade
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| Interest & Investment Income | 66.47 | 71.06 | 80.87 | 91.33 | 54.54 | 162.85 | Upgrade
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| Currency Exchange Gain (Loss) | -33.31 | -33.31 | 87.01 | 59.6 | 152.37 | -63.16 | Upgrade
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| Other Non Operating Income (Expenses) | -82.96 | -5.07 | 2.44 | -1.92 | -5.49 | -8.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,890 | 1,853 | 1,864 | 1,818 | 1,831 | 1,211 | Upgrade
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| Impairment of Goodwill | -9.41 | -9.41 | -21.85 | -14.93 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 59.46 | 66.03 | -111.76 | -72.02 | -25.59 | -30.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -35.39 | -39.63 | -50.59 | -10.85 | -9.05 | -5.77 | Upgrade
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| Asset Writedown | -1.75 | - | - | - | -43.14 | -5.27 | Upgrade
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| Other Unusual Items | 25.09 | 25.09 | 56.34 | 48.57 | 52.73 | 47.14 | Upgrade
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| Pretax Income | 1,928 | 1,895 | 1,736 | 1,769 | 1,806 | 1,217 | Upgrade
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| Income Tax Expense | 327.4 | 315.28 | 285.07 | 274.74 | 228.53 | 137.84 | Upgrade
|
| Earnings From Continuing Operations | 1,600 | 1,580 | 1,451 | 1,494 | 1,577 | 1,079 | Upgrade
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| Minority Interest in Earnings | -3.41 | 12.21 | -42.48 | -56.37 | -89.26 | -56.14 | Upgrade
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| Net Income | 1,597 | 1,592 | 1,409 | 1,438 | 1,488 | 1,023 | Upgrade
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| Net Income to Common | 1,597 | 1,592 | 1,409 | 1,438 | 1,488 | 1,023 | Upgrade
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| Net Income Growth | 11.60% | 13.05% | -2.05% | -3.35% | 45.46% | -8.68% | Upgrade
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| Shares Outstanding (Basic) | 906 | 910 | 915 | 916 | 924 | 936 | Upgrade
|
| Shares Outstanding (Diluted) | 906 | 910 | 915 | 916 | 924 | 936 | Upgrade
|
| Shares Change (YoY) | -1.42% | -0.52% | -0.14% | -0.88% | -1.25% | 6.02% | Upgrade
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| EPS (Basic) | 1.76 | 1.75 | 1.54 | 1.57 | 1.61 | 1.09 | Upgrade
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| EPS (Diluted) | 1.76 | 1.75 | 1.54 | 1.57 | 1.61 | 1.09 | Upgrade
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| EPS Growth | 13.21% | 13.64% | -1.91% | -2.48% | 47.30% | -13.87% | Upgrade
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| Free Cash Flow | 1,453 | 1,851 | 1,002 | 2,504 | 1,019 | -680.78 | Upgrade
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| Free Cash Flow Per Share | 1.60 | 2.03 | 1.09 | 2.73 | 1.10 | -0.73 | Upgrade
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| Dividend Per Share | 1.230 | 1.230 | 0.930 | 0.947 | 0.326 | 0.220 | Upgrade
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| Dividend Growth | 32.23% | 32.23% | -1.79% | 190.55% | 48.18% | -21.43% | Upgrade
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| Gross Margin | 25.88% | 25.26% | 24.58% | 26.03% | 23.57% | 21.33% | Upgrade
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| Operating Margin | 11.83% | 11.25% | 10.63% | 12.12% | 11.03% | 8.62% | Upgrade
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| Profit Margin | 9.21% | 9.24% | 8.21% | 9.45% | 9.09% | 6.84% | Upgrade
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| Free Cash Flow Margin | 8.38% | 10.74% | 5.84% | 16.45% | 6.22% | -4.56% | Upgrade
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| EBITDA | 2,733 | 2,609 | 2,440 | 2,441 | 2,350 | 1,785 | Upgrade
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| EBITDA Margin | 15.77% | 15.13% | 14.22% | 16.04% | 14.36% | 11.94% | Upgrade
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| D&A For EBITDA | 683.08 | 669.5 | 615.21 | 596.29 | 544.31 | 497.32 | Upgrade
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| EBIT | 2,050 | 1,939 | 1,825 | 1,845 | 1,805 | 1,288 | Upgrade
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| EBIT Margin | 11.83% | 11.25% | 10.63% | 12.12% | 11.03% | 8.62% | Upgrade
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| Effective Tax Rate | 16.98% | 16.63% | 16.42% | 15.53% | 12.66% | 11.33% | Upgrade
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| Revenue as Reported | 17,332 | 17,238 | 17,157 | 15,223 | 16,362 | 14,944 | Upgrade
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| Advertising Expenses | - | 5.39 | 5.1 | 4.35 | 3.94 | 3.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.