Yeal Electric Co., Ltd. (SHE:300923)
China
· Delayed Price · Currency is CNY 28.90
-0.30 (-1.03%)
Mar 9, 2026, 3:04 PM CST
Yeal Electric Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 492.1 | 433.88 | 389.06 | 401.71 | 373.82 | 310 | Upgrade
|
| Other Revenue | 37.57 | 37.57 | 34.54 | 20.92 | 34.89 | 39.15 | Upgrade
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| Revenue | 529.67 | 471.45 | 423.61 | 422.63 | 408.71 | 349.14 | Upgrade
|
| Revenue Growth (YoY) | 21.66% | 11.29% | 0.23% | 3.41% | 17.06% | -5.86% | Upgrade
|
| Cost of Revenue | 395.67 | 353.73 | 308.84 | 302.46 | 276.92 | 223.88 | Upgrade
|
| Gross Profit | 134 | 117.72 | 114.77 | 120.17 | 131.79 | 125.26 | Upgrade
|
| Selling, General & Admin | 49.11 | 48.82 | 49.43 | 49.71 | 52.92 | 47.54 | Upgrade
|
| Research & Development | 22.21 | 22.4 | 22.63 | 19.55 | 16.77 | 12.05 | Upgrade
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| Other Operating Expenses | 3.17 | 3.11 | 2.04 | 4.36 | 3.08 | 3.95 | Upgrade
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| Operating Expenses | 83.83 | 78.71 | 74.3 | 81.08 | 80.45 | 65.4 | Upgrade
|
| Operating Income | 50.17 | 39.01 | 40.47 | 39.1 | 51.34 | 59.87 | Upgrade
|
| Interest Expense | -0.28 | -0.2 | -0.27 | -0.39 | -0.02 | - | Upgrade
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| Interest & Investment Income | 3.89 | 5.42 | 10.19 | 15.24 | 15.79 | 4.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.37 | -0.35 | -0.43 | -0.48 | -1.96 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 53.42 | 43.88 | 49.96 | 53.48 | 65.16 | 63.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | 0.31 | 0.84 | 1.14 | 1.37 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | 0.19 | 0.01 | -0.18 | -0.02 | 0 | Upgrade
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| Asset Writedown | -2.21 | -0.01 | -0.02 | -0.03 | -0.06 | -0.06 | Upgrade
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| Other Unusual Items | 3.37 | 1.66 | 1.85 | 2.11 | 20.4 | 4.07 | Upgrade
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| Pretax Income | 54.81 | 46.02 | 52.63 | 56.52 | 86.84 | 67.41 | Upgrade
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| Income Tax Expense | 5.54 | 3.67 | 5.62 | 6.6 | 11.51 | 9.56 | Upgrade
|
| Earnings From Continuing Operations | 49.26 | 42.35 | 47.01 | 49.91 | 75.33 | 57.86 | Upgrade
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| Net Income | 49.26 | 42.35 | 47.01 | 49.91 | 75.33 | 57.86 | Upgrade
|
| Net Income to Common | 49.26 | 42.35 | 47.01 | 49.91 | 75.33 | 57.86 | Upgrade
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| Net Income Growth | 9.81% | -9.93% | -5.81% | -33.74% | 30.21% | -3.09% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 78 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 78 | 59 | Upgrade
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| Shares Change (YoY) | -1.01% | 0.08% | 0.47% | -0.61% | 32.92% | -0.13% | Upgrade
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| EPS (Basic) | 0.63 | 0.54 | 0.60 | 0.64 | 0.96 | 0.98 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.54 | 0.60 | 0.64 | 0.96 | 0.98 | Upgrade
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| EPS Growth | 10.93% | -10.00% | -6.25% | -33.33% | -2.04% | -2.97% | Upgrade
|
| Free Cash Flow | 8.09 | 22.79 | -143.43 | -24.56 | -15.82 | 41.88 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.29 | -1.83 | -0.32 | -0.20 | 0.71 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.280 | 0.280 | 0.180 | Upgrade
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| Dividend Growth | - | - | 60.71% | - | 55.56% | - | Upgrade
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| Gross Margin | 25.30% | 24.97% | 27.09% | 28.43% | 32.25% | 35.88% | Upgrade
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| Operating Margin | 9.47% | 8.27% | 9.55% | 9.25% | 12.56% | 17.15% | Upgrade
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| Profit Margin | 9.30% | 8.98% | 11.10% | 11.81% | 18.43% | 16.57% | Upgrade
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| Free Cash Flow Margin | 1.53% | 4.83% | -33.86% | -5.81% | -3.87% | 12.00% | Upgrade
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| EBITDA | 66.32 | 53.29 | 52.27 | 50.49 | 61.4 | 69.42 | Upgrade
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| EBITDA Margin | 12.52% | 11.30% | 12.34% | 11.95% | 15.02% | 19.88% | Upgrade
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| D&A For EBITDA | 16.15 | 14.29 | 11.81 | 11.39 | 10.06 | 9.55 | Upgrade
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| EBIT | 50.17 | 39.01 | 40.47 | 39.1 | 51.34 | 59.87 | Upgrade
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| EBIT Margin | 9.47% | 8.27% | 9.55% | 9.25% | 12.56% | 17.15% | Upgrade
|
| Effective Tax Rate | 10.12% | 7.98% | 10.67% | 11.68% | 13.25% | 14.17% | Upgrade
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| Revenue as Reported | 529.67 | 471.45 | 423.61 | 422.63 | 408.71 | 349.14 | Upgrade
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| Advertising Expenses | - | 0.49 | 0.5 | 0.12 | 0.38 | 2.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.