Yunnan Jinggu Forestry Co.,Ltd (SHA:600265)
China · Delayed Price · Currency is CNY 22.70
-0.23 (-1.00%)
Sep 11, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 341.69 | 433.25 | 570.02 | 102.05 | 129.42 | 35.17 | Upgrade |
Other Revenue | 4.33 | 13.78 | 19.71 | 11.15 | 7.61 | 15.51 | Upgrade |
| 346.01 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 | Upgrade | |
Revenue Growth (YoY) | -38.84% | -24.20% | 420.99% | -17.39% | 170.39% | -75.06% | Upgrade |
Cost of Revenue | 367.45 | 443.09 | 532.9 | 118.15 | 137.73 | 38.37 | Upgrade |
Gross Profit | -21.44 | 3.94 | 56.83 | -4.96 | -0.7 | 12.31 | Upgrade |
Selling, General & Admin | 50.65 | 47.69 | 37.99 | 24.22 | 18.56 | 20.94 | Upgrade |
Other Operating Expenses | -3.52 | -5.02 | -13.62 | 0.93 | 1.2 | -0.65 | Upgrade |
Operating Expenses | 49.09 | 44.47 | 22.9 | 25.97 | 21.06 | 20.64 | Upgrade |
Operating Income | -70.53 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 | Upgrade |
Interest Expense | -21.3 | -20.45 | -21.05 | -3.64 | -9 | -11.49 | Upgrade |
Interest & Investment Income | 0.04 | 0.2 | 2.6 | 2.72 | 0.65 | 0.29 | Upgrade |
Currency Exchange Gain (Loss) | 0.17 | 0.39 | -0.52 | 0.67 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -71.23 | -0.54 | 0.67 | -0.08 | -0.1 | -0.07 | Upgrade |
EBT Excluding Unusual Items | -162.85 | -60.94 | 15.63 | -31.25 | -30.21 | -19.59 | Upgrade |
Impairment of Goodwill | -82.96 | -83.32 | -0.79 | - | -1.41 | - | Upgrade |
Gain (Loss) on Sale of Investments | 51.56 | 85.13 | - | - | - | 0.17 | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | 4.8 | 9.59 | 10.92 | 1.52 | - | Upgrade |
Asset Writedown | -104.28 | -33.25 | -0.32 | -2.71 | - | - | Upgrade |
Other Unusual Items | -8.45 | -7.94 | 2.04 | 0.92 | 1.89 | 0.67 | Upgrade |
Pretax Income | -307.08 | -95.51 | 27.22 | -22.12 | -28.2 | -18.76 | Upgrade |
Income Tax Expense | -11.71 | 8.5 | -1.33 | 0.15 | -0.01 | 0.06 | Upgrade |
Earnings From Continuing Operations | -295.37 | -104.01 | 28.56 | -22.27 | -28.2 | -18.82 | Upgrade |
Minority Interest in Earnings | 106.69 | 31.14 | -22.24 | - | - | 0.42 | Upgrade |
Net Income | -188.67 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 | Upgrade |
Net Income to Common | -188.67 | -72.87 | 6.32 | -22.27 | -28.2 | -18.39 | Upgrade |
Shares Outstanding (Basic) | 130 | 130 | 126 | 131 | 128 | 131 | Upgrade |
Shares Outstanding (Diluted) | 130 | 130 | 126 | 131 | 128 | 131 | Upgrade |
Shares Change (YoY) | 1.75% | 2.91% | -3.47% | 2.21% | -2.45% | 14.98% | Upgrade |
EPS (Basic) | -1.45 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | Upgrade |
EPS (Diluted) | -1.45 | -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | Upgrade |
Free Cash Flow | 3.86 | -9.14 | 56.35 | -50.2 | -53.39 | 31.54 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.07 | 0.45 | -0.38 | -0.42 | 0.24 | Upgrade |
Gross Margin | -6.19% | 0.88% | 9.64% | -4.38% | -0.51% | 24.29% | Upgrade |
Operating Margin | -20.38% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% | Upgrade |
Profit Margin | -54.53% | -16.30% | 1.07% | -19.67% | -20.58% | -36.30% | Upgrade |
Free Cash Flow Margin | 1.12% | -2.04% | 9.56% | -44.35% | -38.96% | 62.24% | Upgrade |
EBITDA | -36.44 | -6.78 | 62.01 | -26.17 | -17.47 | -4.03 | Upgrade |
EBITDA Margin | -10.53% | -1.52% | 10.51% | -23.12% | -12.75% | -7.95% | Upgrade |
D&A For EBITDA | 34.08 | 33.75 | 28.07 | 4.75 | 4.28 | 4.3 | Upgrade |
EBIT | -70.53 | -40.53 | 33.94 | -30.93 | -21.75 | -8.33 | Upgrade |
EBIT Margin | -20.38% | -9.07% | 5.75% | -27.32% | -15.88% | -16.44% | Upgrade |
Revenue as Reported | 346.01 | 447.03 | 589.74 | 113.2 | 137.03 | 50.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.