Yunnan Jinggu Forestry Co.,Ltd (SHA:600265)
China · Delayed Price · Currency is CNY 20.28
+0.15 (0.75%)
Feb 27, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 233.7 | 433.25 | 570.02 | 102.05 | 129.42 | 35.17 |
Other Revenue | 13.78 | 13.78 | 19.71 | 11.15 | 7.61 | 15.51 |
| 247.49 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 | |
Revenue Growth (YoY) | -51.31% | -24.20% | 420.99% | -17.39% | 170.39% | -75.06% |
Cost of Revenue | 288.88 | 443.09 | 532.9 | 118.15 | 137.73 | 38.37 |
Gross Profit | -41.39 | 3.94 | 56.83 | -4.96 | -0.7 | 12.31 |
Selling, General & Admin | 51.32 | 47.69 | 37.99 | 24.22 | 18.56 | 20.94 |
Other Operating Expenses | 0.81 | -5.02 | -13.62 | 0.93 | 1.2 | -0.65 |
Operating Expenses | 93.41 | 44.47 | 22.9 | 25.97 | 21.06 | 20.64 |
Operating Income | -134.8 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 |
Interest Expense | -22.16 | -20.45 | -21.05 | -3.64 | -9 | -11.49 |
Interest & Investment Income | 0.2 | 0.2 | 2.6 | 2.72 | 0.65 | 0.29 |
Currency Exchange Gain (Loss) | 0.39 | 0.39 | -0.52 | 0.67 | - | - |
Other Non Operating Income (Expenses) | -0.07 | -0.54 | 0.67 | -0.08 | -0.1 | -0.07 |
EBT Excluding Unusual Items | -156.45 | -60.94 | 15.63 | -31.25 | -30.21 | -19.59 |
Impairment of Goodwill | -83.32 | -83.32 | -0.79 | - | -1.41 | - |
Gain (Loss) on Sale of Investments | 22.02 | 85.13 | - | - | - | 0.17 |
Gain (Loss) on Sale of Assets | -0.11 | 4.8 | 9.59 | 10.92 | 1.52 | - |
Asset Writedown | -104.28 | -33.25 | -0.32 | -2.71 | - | - |
Other Unusual Items | -124.01 | -7.94 | 2.04 | 0.92 | 1.89 | 0.67 |
Pretax Income | -446.14 | -95.51 | 27.22 | -22.12 | -28.2 | -18.76 |
Income Tax Expense | -13.32 | 8.5 | -1.33 | 0.15 | -0.01 | 0.06 |
Earnings From Continuing Operations | -432.82 | -104.01 | 28.56 | -22.27 | -28.2 | -18.82 |
Minority Interest in Earnings | 158.88 | 31.14 | -22.24 | - | - | 0.42 |
Net Income | -273.94 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 |
Net Income to Common | -273.94 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 |
Shares Outstanding (Basic) | 130 | 130 | 126 | 131 | 128 | 131 |
Shares Outstanding (Diluted) | 130 | 130 | 126 | 131 | 128 | 131 |
Shares Change (YoY) | 4.24% | 2.91% | -3.47% | 2.21% | -2.45% | 14.98% |
EPS (Basic) | -2.11 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 |
EPS (Diluted) | -2.11 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 |
Free Cash Flow | -22.12 | -9.14 | 56.35 | -50.2 | -53.39 | 31.54 |
Free Cash Flow Per Share | -0.17 | -0.07 | 0.45 | -0.38 | -0.42 | 0.24 |
Gross Margin | -16.72% | 0.88% | 9.64% | -4.38% | -0.51% | 24.29% |
Operating Margin | -54.47% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% |
Profit Margin | -110.69% | -16.30% | 1.07% | -19.67% | -20.58% | -36.30% |
Free Cash Flow Margin | -8.94% | -2.04% | 9.56% | -44.35% | -38.96% | 62.24% |
EBITDA | -96.8 | -6.78 | 62.01 | -26.17 | -17.47 | -4.03 |
EBITDA Margin | -39.11% | -1.52% | 10.51% | -23.12% | -12.75% | -7.95% |
D&A For EBITDA | 38 | 33.75 | 28.07 | 4.75 | 4.28 | 4.3 |
EBIT | -134.8 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 |
EBIT Margin | -54.47% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% |
Revenue as Reported | 247.49 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.