Yeal Electric Co., Ltd. (SHE:300923)
28.32
-0.16 (-0.56%)
Apr 29, 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 | 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 | 464.17 | 433.88 | 389.06 | 401.71 | 373.82 | Upgrade
|
| Other Revenue | - | 37.57 | 34.54 | 20.92 | 34.89 | Upgrade
|
| Revenue | 464.17 | 471.45 | 423.61 | 422.63 | 408.71 | Upgrade
|
| Revenue Growth (YoY) | -1.54% | 11.29% | 0.23% | 3.41% | 17.06% | Upgrade
|
| Cost of Revenue | 343.85 | 353.73 | 308.84 | 302.46 | 276.92 | Upgrade
|
| Gross Profit | 120.33 | 117.72 | 114.77 | 120.17 | 131.79 | Upgrade
|
| Selling, General & Admin | 49.74 | 48.82 | 49.43 | 49.71 | 52.92 | Upgrade
|
| Research & Development | 23.08 | 22.4 | 22.63 | 19.55 | 16.77 | Upgrade
|
| Other Operating Expenses | -0.03 | 3.11 | 2.04 | 4.36 | 3.08 | Upgrade
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| Operating Expenses | 72.79 | 78.71 | 74.3 | 81.08 | 80.45 | Upgrade
|
| Operating Income | 47.53 | 39.01 | 40.47 | 39.1 | 51.34 | Upgrade
|
| Interest Expense | - | -0.2 | -0.27 | -0.39 | -0.02 | Upgrade
|
| Interest & Investment Income | 2.65 | 5.42 | 10.19 | 15.24 | 15.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.69 | -0.35 | -0.43 | -0.48 | -1.96 | Upgrade
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| EBT Excluding Unusual Items | 44.49 | 43.88 | 49.96 | 53.48 | 65.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.02 | 0.31 | 0.84 | 1.14 | 1.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.19 | 0.01 | -0.18 | -0.02 | Upgrade
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| Asset Writedown | -6.17 | -0.01 | -0.02 | -0.03 | -0.06 | Upgrade
|
| Other Unusual Items | - | 1.66 | 1.85 | 2.11 | 20.4 | Upgrade
|
| Pretax Income | 39.22 | 46.02 | 52.63 | 56.52 | 86.84 | Upgrade
|
| Income Tax Expense | 4.6 | 3.67 | 5.62 | 6.6 | 11.51 | Upgrade
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| Earnings From Continuing Operations | 34.62 | 42.35 | 47.01 | 49.91 | 75.33 | Upgrade
|
| Net Income | 34.62 | 42.35 | 47.01 | 49.91 | 75.33 | Upgrade
|
| Net Income to Common | 34.62 | 42.35 | 47.01 | 49.91 | 75.33 | Upgrade
|
| Net Income Growth | -18.26% | -9.93% | -5.81% | -33.74% | 30.21% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 78 | 78 | 78 | 78 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.08% | 0.47% | -0.61% | 32.92% | Upgrade
|
| EPS (Basic) | 0.44 | 0.54 | 0.60 | 0.64 | 0.96 | Upgrade
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| EPS (Diluted) | 0.44 | 0.54 | 0.60 | 0.64 | 0.96 | Upgrade
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| EPS Growth | -18.52% | -10.00% | -6.25% | -33.33% | -2.04% | Upgrade
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| Free Cash Flow | -33.37 | 22.79 | -143.43 | -24.56 | -15.82 | Upgrade
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| Free Cash Flow Per Share | -0.42 | 0.29 | -1.83 | -0.32 | -0.20 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.450 | 0.280 | 0.280 | Upgrade
|
| Dividend Growth | - | - | 60.71% | - | 55.56% | Upgrade
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| Gross Margin | 25.92% | 24.97% | 27.09% | 28.43% | 32.25% | Upgrade
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| Operating Margin | 10.24% | 8.27% | 9.55% | 9.25% | 12.56% | Upgrade
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| Profit Margin | 7.46% | 8.98% | 11.10% | 11.81% | 18.43% | Upgrade
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| Free Cash Flow Margin | -7.19% | 4.83% | -33.86% | -5.81% | -3.87% | Upgrade
|
| EBITDA | 62.35 | 53.29 | 52.27 | 50.49 | 61.4 | Upgrade
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| EBITDA Margin | 13.43% | 11.30% | 12.34% | 11.95% | 15.02% | Upgrade
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| D&A For EBITDA | 14.82 | 14.29 | 11.81 | 11.39 | 10.06 | Upgrade
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| EBIT | 47.53 | 39.01 | 40.47 | 39.1 | 51.34 | Upgrade
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| EBIT Margin | 10.24% | 8.27% | 9.55% | 9.25% | 12.56% | Upgrade
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| Effective Tax Rate | 11.73% | 7.98% | 10.67% | 11.68% | 13.25% | Upgrade
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| Revenue as Reported | - | 471.45 | 423.61 | 422.63 | 408.71 | Upgrade
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| Advertising Expenses | - | 0.49 | 0.5 | 0.12 | 0.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.