China Jinmao Holdings Group Limited (FRA:3F5)
Germany · Delayed Price · Currency is EUR 0.1740
-0.0080 (-4.40%)
At close: Jan 30, 2026
FRA:3F5 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 62,191 | 59,053 | 72,404 | 82,991 | 90,060 | 60,054 | |
Revenue Growth (YoY) | -7.92% | -18.44% | -12.76% | -7.85% | 49.96% | 38.51% |
Cost of Revenue | 53,105 | 50,456 | 63,382 | 69,846 | 73,302 | 47,940 |
Gross Profit | 9,086 | 8,597 | 9,021 | 13,146 | 16,758 | 12,114 |
Selling, General & Admin | 4,982 | 5,202 | 6,831 | 6,911 | 7,053 | 5,130 |
Other Operating Expenses | 111.77 | 29.38 | 18.4 | 7.5 | 122.01 | 1,323 |
Operating Expenses | 5,094 | 5,231 | 6,849 | 6,919 | 7,175 | 6,453 |
Operating Income | 3,992 | 3,365 | 2,172 | 6,227 | 9,582 | 5,662 |
Interest Expense | -2,482 | -2,535 | -3,014 | -2,711 | -2,788 | -2,727 |
Interest & Investment Income | 1,187 | 1,270 | 2,141 | 2,605 | 3,019 | 3,780 |
Earnings From Equity Investments | 968.22 | 1,307 | -919.43 | 497.43 | 1,576 | 1,069 |
Currency Exchange Gain (Loss) | -174.59 | -174.59 | -198.03 | 41.02 | - | 374.74 |
Other Non Operating Income (Expenses) | 580.07 | 761.47 | 527.45 | 702.94 | 479.36 | 241.07 |
EBT Excluding Unusual Items | 4,070 | 3,995 | 709.4 | 7,362 | 11,869 | 8,400 |
Merger & Restructuring Charges | -2.82 | -2.37 | -0.41 | - | -0.55 | -0.3 |
Gain (Loss) on Sale of Investments | 97.31 | 125.1 | 200.39 | 584.98 | 707.09 | 1,707 |
Gain (Loss) on Sale of Assets | 2,135 | 2,097 | 1,358 | 583.09 | 1,054 | 1,544 |
Asset Writedown | -1,710 | -1,779 | -5,081 | -2,700 | -2,670 | -2,153 |
Other Unusual Items | 0.03 | 2.63 | 1.22 | 3,926 | 1,754 | 146.55 |
Pretax Income | 4,590 | 4,438 | -2,813 | 9,757 | 12,714 | 9,644 |
Income Tax Expense | 2,954 | 2,238 | 2,046 | 4,536 | 5,009 | 3,449 |
Earnings From Continuing Operations | 1,636 | 2,200 | -4,858 | 5,221 | 7,705 | 6,195 |
Minority Interest in Earnings | -490.86 | -1,135 | -2,038 | -3,237 | -3,015 | -2,314 |
Net Income | 1,145 | 1,065 | -6,897 | 1,984 | 4,690 | 3,881 |
Preferred Dividends & Other Adjustments | 661.97 | 363.48 | - | - | - | - |
Net Income to Common | 482.91 | 701.33 | -6,897 | 1,984 | 4,690 | 3,881 |
Net Income Growth | - | - | - | -57.69% | 20.84% | -40.12% |
Shares Outstanding (Basic) | 13,504 | 13,501 | 13,361 | 12,755 | 12,692 | 12,180 |
Shares Outstanding (Diluted) | 13,504 | 13,501 | 13,361 | 12,755 | 12,706 | 12,258 |
Shares Change (YoY) | 0.37% | 1.04% | 4.75% | 0.38% | 3.66% | 4.74% |
EPS (Basic) | 0.04 | 0.05 | -0.52 | 0.16 | 0.37 | 0.32 |
EPS (Diluted) | 0.04 | 0.05 | -0.52 | 0.16 | 0.37 | 0.32 |
EPS Growth | - | - | - | -57.86% | 16.58% | -42.84% |
Free Cash Flow | -8,804 | -4,331 | 2,303 | 1,040 | 3,531 | 30,476 |
Free Cash Flow Per Share | -0.65 | -0.32 | 0.17 | 0.08 | 0.28 | 2.49 |
Dividend Per Share | 0.028 | 0.028 | 0.014 | 0.097 | 0.098 | 0.219 |
Dividend Growth | -0.02% | 107.04% | -86.01% | -0.47% | -55.35% | 6.48% |
Gross Margin | 14.61% | 14.56% | 12.46% | 15.84% | 18.61% | 20.17% |
Operating Margin | 6.42% | 5.70% | 3.00% | 7.50% | 10.64% | 9.43% |
Profit Margin | 0.78% | 1.19% | -9.53% | 2.39% | 5.21% | 6.46% |
Free Cash Flow Margin | -14.16% | -7.33% | 3.18% | 1.25% | 3.92% | 50.75% |
EBITDA | 4,592 | 3,960 | 2,789 | 6,701 | 10,021 | 6,125 |
EBITDA Margin | 7.38% | 6.71% | 3.85% | 8.07% | 11.13% | 10.20% |
D&A For EBITDA | 599.87 | 594.62 | 617.17 | 473.95 | 438.68 | 462.97 |
EBIT | 3,992 | 3,365 | 2,172 | 6,227 | 9,582 | 5,662 |
EBIT Margin | 6.42% | 5.70% | 3.00% | 7.50% | 10.64% | 9.43% |
Effective Tax Rate | 64.36% | 50.43% | - | 46.49% | 39.40% | 35.76% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.