Jinjian Cereals Industry Co.,Ltd. (SHA:600127)
China · Delayed Price · Currency is CNY 6.63
+0.02 (0.30%)
At close: Feb 13, 2026
Jinjian Cereals Industry 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 | Sep '25 Sep 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 |
Operating Revenue | 3,723 | 4,592 | 5,120 | 6,324 | 6,640 | 5,668 |
Other Revenue | 34.98 | 34.98 | 149.05 | 88.54 | 66.07 | 47.87 |
| 3,758 | 4,627 | 5,269 | 6,412 | 6,706 | 5,716 | |
Revenue Growth (YoY) | -22.42% | -12.19% | -17.82% | -4.39% | 17.33% | 39.14% |
Cost of Revenue | 3,489 | 4,365 | 4,992 | 6,226 | 6,450 | 5,446 |
Gross Profit | 268.56 | 261.79 | 277.02 | 186.24 | 256.67 | 269.96 |
Selling, General & Admin | 201.63 | 214.91 | 212.43 | 207.55 | 223.73 | 214.79 |
Research & Development | 44.88 | 37.64 | 32.13 | 13.12 | 13.03 | 11.82 |
Other Operating Expenses | -0.82 | -8.21 | -3.41 | -4.24 | 0.27 | 5.1 |
Operating Expenses | 246.92 | 245.17 | 242.93 | 215.85 | 237.23 | 231.32 |
Operating Income | 21.64 | 16.62 | 34.09 | -29.61 | 19.44 | 38.64 |
Interest Expense | -17.5 | -22.75 | -27.81 | -33.65 | -37.58 | -36.05 |
Interest & Investment Income | 0.63 | 1.16 | 1.48 | 2.04 | 2.86 | 4.98 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.11 | -0.03 | 0.13 | -0.18 |
Other Non Operating Income (Expenses) | 8.33 | 9.18 | 10.44 | 11.26 | 9.72 | 11.18 |
EBT Excluding Unusual Items | 13.13 | 4.25 | 18.31 | -50 | -5.42 | 18.58 |
Gain (Loss) on Sale of Investments | -0.77 | -0.52 | -0.45 | -7.54 | -2.36 | -7.05 |
Gain (Loss) on Sale of Assets | 0.4 | 0.1 | 0.67 | -0.29 | -0.06 | -0.14 |
Asset Writedown | 0.86 | -1.53 | -3.31 | -0.08 | -31.09 | - |
Other Unusual Items | 11.6 | 5.97 | 12.54 | 13.67 | 12.95 | 22.53 |
Pretax Income | 25.22 | 8.27 | 27.76 | -44.25 | -25.98 | 33.92 |
Income Tax Expense | 5.22 | 5.75 | 14.28 | 6.14 | 12.53 | 11.17 |
Earnings From Continuing Operations | 20 | 2.52 | 13.48 | -50.39 | -38.51 | 22.75 |
Minority Interest in Earnings | 0.62 | -0.29 | 0.4 | -0.43 | 15.24 | -1.69 |
Net Income | 20.62 | 2.23 | 13.88 | -50.82 | -23.27 | 21.06 |
Net Income to Common | 20.62 | 2.23 | 13.88 | -50.82 | -23.27 | 21.06 |
Net Income Growth | - | -83.94% | - | - | - | 65.54% |
Shares Outstanding (Basic) | 636 | 637 | 643 | 642 | 641 | 642 |
Shares Outstanding (Diluted) | 636 | 637 | 643 | 642 | 641 | 642 |
Shares Change (YoY) | -0.94% | -0.90% | 0.14% | 0.10% | -0.17% | -0.07% |
EPS (Basic) | 0.03 | 0.00 | 0.02 | -0.08 | -0.04 | 0.03 |
EPS (Diluted) | 0.03 | 0.00 | 0.02 | -0.08 | -0.04 | 0.03 |
EPS Growth | - | -83.80% | - | - | - | 65.66% |
Free Cash Flow | 69.87 | -71.96 | 160.03 | 212.35 | 67.1 | -150.23 |
Free Cash Flow Per Share | 0.11 | -0.11 | 0.25 | 0.33 | 0.10 | -0.23 |
Gross Margin | 7.15% | 5.66% | 5.26% | 2.90% | 3.83% | 4.72% |
Operating Margin | 0.58% | 0.36% | 0.65% | -0.46% | 0.29% | 0.68% |
Profit Margin | 0.55% | 0.05% | 0.26% | -0.79% | -0.35% | 0.37% |
Free Cash Flow Margin | 1.86% | -1.55% | 3.04% | 3.31% | 1.00% | -2.63% |
EBITDA | 72.1 | 66.55 | 83.31 | 4.04 | 55.35 | 72.94 |
EBITDA Margin | 1.92% | 1.44% | 1.58% | 0.06% | 0.83% | 1.28% |
D&A For EBITDA | 50.46 | 49.93 | 49.22 | 33.65 | 35.91 | 34.29 |
EBIT | 21.64 | 16.62 | 34.09 | -29.61 | 19.44 | 38.64 |
EBIT Margin | 0.58% | 0.36% | 0.65% | -0.46% | 0.29% | 0.68% |
Effective Tax Rate | 20.69% | 69.58% | 51.44% | - | - | 32.94% |
Revenue as Reported | 3,758 | 4,627 | 5,269 | 6,412 | 6,706 | 5,716 |
Advertising Expenses | - | 1.58 | 1.3 | 6.58 | 7.4 | 6.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.