Yunnan Jinggu Forestry Co.,Ltd (SHA:600265)
China
· Delayed Price · Currency is CNY 16.67
-0.61 (-3.53%)
Jun 13, 2025, 2:45 PM CST
SHA:600265 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 391.1 | 433.25 | 570.02 | 102.05 | 129.42 | 35.17 | Upgrade
|
| Other Revenue | 13.78 | 13.78 | 19.71 | 11.15 | 7.61 | 15.51 | Upgrade
|
| Revenue | 404.88 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 | Upgrade
|
| Revenue Growth (YoY) | -35.52% | -24.20% | 420.99% | -17.39% | 170.39% | -75.06% | Upgrade
|
| Cost of Revenue | 413.49 | 443.09 | 532.9 | 118.15 | 137.73 | 38.37 | Upgrade
|
| Gross Profit | -8.61 | 3.94 | 56.83 | -4.96 | -0.7 | 12.31 | Upgrade
|
| Selling, General & Admin | 49.22 | 47.69 | 37.99 | 24.22 | 18.56 | 20.94 | Upgrade
|
| Other Operating Expenses | -5.03 | -5.02 | -13.62 | 0.93 | 1.2 | -0.65 | Upgrade
|
| Operating Expenses | 46.41 | 44.47 | 22.9 | 25.97 | 21.06 | 20.64 | Upgrade
|
| Operating Income | -55.02 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 | Upgrade
|
| Interest Expense | -20.8 | -20.45 | -21.05 | -3.64 | -9 | -11.49 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.2 | 2.6 | 2.72 | 0.65 | 0.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.39 | 0.39 | -0.52 | 0.67 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.54 | 0.67 | -0.08 | -0.1 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -75.83 | -60.94 | 15.63 | -31.25 | -30.21 | -19.59 | Upgrade
|
| Impairment of Goodwill | -83.32 | -83.32 | -0.79 | - | -1.41 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 85.13 | 85.13 | - | - | - | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.77 | 4.8 | 9.59 | 10.92 | 1.52 | - | Upgrade
|
| Asset Writedown | -38.71 | -33.25 | -0.32 | -2.71 | - | - | Upgrade
|
| Other Unusual Items | -7.74 | -7.94 | 2.04 | 0.92 | 1.89 | 0.67 | Upgrade
|
| Pretax Income | -115.7 | -95.51 | 27.22 | -22.12 | -28.2 | -18.76 | Upgrade
|
| Income Tax Expense | 8.53 | 8.5 | -1.33 | 0.15 | -0.01 | 0.06 | Upgrade
|
| Earnings From Continuing Operations | -124.23 | -104.01 | 28.56 | -22.27 | -28.2 | -18.82 | Upgrade
|
| Minority Interest in Earnings | 41.01 | 31.14 | -22.24 | - | - | 0.42 | Upgrade
|
| Net Income | -83.22 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 | Upgrade
|
| Net Income to Common | -83.22 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 | Upgrade
|
| Shares Outstanding (Basic) | 132 | 130 | 126 | 131 | 128 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 130 | 126 | 131 | 128 | 131 | Upgrade
|
| Shares Change (YoY) | 10.32% | 2.91% | -3.47% | 2.21% | -2.45% | 14.98% | Upgrade
|
| EPS (Basic) | -0.63 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | Upgrade
|
| EPS (Diluted) | -0.63 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | Upgrade
|
| Free Cash Flow | -20.64 | -9.14 | 56.35 | -50.2 | -53.39 | 31.54 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.07 | 0.45 | -0.38 | -0.42 | 0.24 | Upgrade
|
| Gross Margin | -2.13% | 0.88% | 9.64% | -4.38% | -0.51% | 24.29% | Upgrade
|
| Operating Margin | -13.59% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% | Upgrade
|
| Profit Margin | -20.55% | -16.30% | 1.07% | -19.67% | -20.58% | -36.30% | Upgrade
|
| Free Cash Flow Margin | -5.10% | -2.04% | 9.56% | -44.35% | -38.96% | 62.24% | Upgrade
|
| EBITDA | -19.86 | -6.78 | 62.01 | -26.17 | -17.47 | -4.03 | Upgrade
|
| EBITDA Margin | -4.91% | -1.52% | 10.51% | -23.12% | -12.75% | -7.95% | Upgrade
|
| D&A For EBITDA | 35.16 | 33.75 | 28.07 | 4.75 | 4.28 | 4.3 | Upgrade
|
| EBIT | -55.02 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 | Upgrade
|
| EBIT Margin | -13.59% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% | Upgrade
|
| Revenue as Reported | 404.88 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.