Yunnan Jinggu Forestry Co.,Ltd (SHA:600265)
China
· Delayed Price · Currency is CNY 15.29
-0.04 (-0.26%)
May 16, 2025, 2:44 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 488.61 | 570.02 | 102.05 | 129.42 | 35.17 | 148.89 | Upgrade
|
| Other Revenue | 19.71 | 19.71 | 11.15 | 7.61 | 15.51 | 54.35 | Upgrade
|
| Revenue | 508.33 | 589.74 | 113.2 | 137.03 | 50.68 | 203.25 | Upgrade
|
| Revenue Growth (YoY) | 8.68% | 420.99% | -17.39% | 170.39% | -75.06% | 70.99% | Upgrade
|
| Cost of Revenue | 488.24 | 532.9 | 118.15 | 137.73 | 38.37 | 188.64 | Upgrade
|
| Gross Profit | 20.08 | 56.83 | -4.96 | -0.7 | 12.31 | 14.6 | Upgrade
|
| Selling, General & Admin | 36.14 | 38.01 | 24.22 | 18.56 | 20.94 | 14.68 | Upgrade
|
| Research & Development | - | - | - | - | - | 0.35 | Upgrade
|
| Other Operating Expenses | 7.9 | 4.02 | 0.93 | 1.2 | -0.65 | 1.65 | Upgrade
|
| Operating Expenses | 44.38 | 40.56 | 25.97 | 21.06 | 20.64 | 15.87 | Upgrade
|
| Operating Income | -24.3 | 16.28 | -30.93 | -21.75 | -8.33 | -1.27 | Upgrade
|
| Interest Expense | -22.29 | -21.05 | -3.64 | -9 | -11.49 | -12.03 | Upgrade
|
| Interest & Investment Income | 0.93 | 2.6 | 2.72 | 0.65 | 0.29 | 0.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -0.52 | 0.67 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.11 | 0.7 | -0.08 | -0.1 | -0.07 | 0.79 | Upgrade
|
| EBT Excluding Unusual Items | -45.07 | -2 | -31.25 | -30.21 | -19.59 | -12.14 | Upgrade
|
| Impairment of Goodwill | -0.79 | -0.79 | - | -1.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | - | - | - | 0.17 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.76 | 9.59 | 10.92 | 1.52 | - | 5.32 | Upgrade
|
| Asset Writedown | 3.89 | -0.32 | -2.71 | - | - | -0.09 | Upgrade
|
| Other Unusual Items | 20.2 | 20.74 | 0.92 | 1.89 | 0.67 | 10.4 | Upgrade
|
| Pretax Income | -7.01 | 27.22 | -22.12 | -28.2 | -18.76 | 3.5 | Upgrade
|
| Income Tax Expense | -1.6 | -1.33 | 0.15 | -0.01 | 0.06 | 0.12 | Upgrade
|
| Earnings From Continuing Operations | -5.41 | 28.56 | -22.27 | -28.2 | -18.82 | 3.38 | Upgrade
|
| Minority Interest in Earnings | -3.12 | -22.24 | - | - | 0.42 | 0.05 | Upgrade
|
| Net Income | -8.53 | 6.32 | -22.27 | -28.2 | -18.39 | 3.43 | Upgrade
|
| Net Income to Common | -8.53 | 6.32 | -22.27 | -28.2 | -18.39 | 3.43 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -43.41% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 126 | 131 | 128 | 131 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 126 | 131 | 128 | 131 | 114 | Upgrade
|
| Shares Change (YoY) | -5.71% | -3.47% | 2.21% | -2.45% | 14.98% | -11.91% | Upgrade
|
| EPS (Basic) | -0.07 | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | -35.76% | Upgrade
|
| Free Cash Flow | -5.97 | 56.35 | -50.2 | -53.39 | 31.54 | -19.86 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.45 | -0.38 | -0.42 | 0.24 | -0.17 | Upgrade
|
| Gross Margin | 3.95% | 9.64% | -4.38% | -0.51% | 24.29% | 7.18% | Upgrade
|
| Operating Margin | -4.78% | 2.76% | -27.32% | -15.88% | -16.44% | -0.62% | Upgrade
|
| Profit Margin | -1.68% | 1.07% | -19.67% | -20.58% | -36.30% | 1.69% | Upgrade
|
| Free Cash Flow Margin | -1.17% | 9.56% | -44.35% | -38.96% | 62.24% | -9.77% | Upgrade
|
| EBITDA | 21.18 | 44.3 | -26.17 | -17.47 | -4.03 | 3.46 | Upgrade
|
| EBITDA Margin | 4.17% | 7.51% | -23.12% | -12.75% | -7.95% | 1.70% | Upgrade
|
| D&A For EBITDA | 45.48 | 28.02 | 4.75 | 4.28 | 4.3 | 4.73 | Upgrade
|
| EBIT | -24.3 | 16.28 | -30.93 | -21.75 | -8.33 | -1.27 | Upgrade
|
| EBIT Margin | -4.78% | 2.76% | -27.32% | -15.88% | -16.44% | -0.62% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 3.54% | Upgrade
|
| Revenue as Reported | 508.33 | 589.74 | 113.2 | 137.03 | 50.68 | 203.25 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.