Yunnan Jinggu Forestry Co.,Ltd (SHA:600265)
China · Delayed Price · Currency is CNY 28.30
+1.35 (5.01%)
Jun 3, 2026, 11:26 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 107.03 | 139.59 | 433.25 | 570.02 | 102.05 | 129.42 |
Other Revenue | 55.11 | 55.11 | 13.78 | 19.71 | 11.15 | 7.61 |
| 162.14 | 194.7 | 447.03 | 589.74 | 113.2 | 137.03 | |
Revenue Growth (YoY) | -59.95% | -56.45% | -24.20% | 420.99% | -17.39% | 170.39% |
Cost of Revenue | 162.24 | 209.6 | 443.09 | 532.9 | 118.15 | 137.73 |
Gross Profit | -0.1 | -14.9 | 3.94 | 56.83 | -4.96 | -0.7 |
Selling, General & Admin | 61.99 | 66.46 | 47.69 | 37.99 | 24.22 | 18.56 |
Other Operating Expenses | 1.06 | 1.77 | -5.02 | -13.62 | 0.93 | 1.2 |
Operating Expenses | 107.11 | 112.41 | 44.47 | 22.9 | 25.97 | 21.06 |
Operating Income | -107.21 | -127.31 | -40.53 | 33.94 | -30.93 | -21.75 |
Interest Expense | -12.57 | -17.26 | -20.45 | -21.05 | -3.64 | -9 |
Interest & Investment Income | 0.04 | 0.04 | 0.2 | 2.6 | 2.72 | 0.65 |
Currency Exchange Gain (Loss) | -0.54 | -0.54 | 0.39 | -0.52 | 0.67 | - |
Other Non Operating Income (Expenses) | -3.38 | -3.25 | -0.54 | 0.67 | -0.08 | -0.1 |
EBT Excluding Unusual Items | -123.65 | -148.32 | -60.94 | 15.63 | -31.25 | -30.21 |
Impairment of Goodwill | -7.85 | -7.85 | -83.32 | -0.79 | - | -1.41 |
Gain (Loss) on Sale of Investments | -63.11 | -63.11 | 85.13 | - | - | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.18 | 4.8 | 9.59 | 10.92 | 1.52 |
Asset Writedown | -56.58 | -62.35 | -33.25 | -0.32 | -2.71 | - |
Legal Settlements | -98.78 | -98.78 | -6.27 | - | - | - |
Other Unusual Items | -23.35 | -23.39 | -1.67 | 2.04 | 0.92 | 1.89 |
Pretax Income | -373.13 | -403.61 | -95.51 | 27.22 | -22.12 | -28.2 |
Income Tax Expense | -11.41 | -13.18 | 8.5 | -1.33 | 0.15 | -0.01 |
Earnings From Continuing Operations | -361.72 | -390.43 | -104.01 | 28.56 | -22.27 | -28.2 |
Minority Interest in Earnings | 131.33 | 144.84 | 31.14 | -22.24 | - | - |
Net Income | -230.39 | -245.58 | -72.87 | 6.32 | -22.27 | -28.2 |
Net Income to Common | -230.39 | -245.58 | -72.87 | 6.32 | -22.27 | -28.2 |
Shares Outstanding (Basic) | 125 | 130 | 130 | 126 | 131 | 128 |
Shares Outstanding (Diluted) | 125 | 130 | 130 | 126 | 131 | 128 |
Shares Change (YoY) | -5.29% | -0.15% | 2.91% | -3.47% | 2.21% | -2.45% |
EPS (Basic) | -1.84 | -1.89 | -0.56 | 0.05 | -0.17 | -0.22 |
EPS (Diluted) | -1.84 | -1.89 | -0.56 | 0.05 | -0.17 | -0.22 |
Free Cash Flow | -191.99 | -208.1 | -9.14 | 56.35 | -50.2 | -53.39 |
Free Cash Flow Per Share | -1.54 | -1.60 | -0.07 | 0.45 | -0.38 | -0.42 |
Gross Margin | -0.06% | -7.65% | 0.88% | 9.64% | -4.38% | -0.51% |
Operating Margin | -66.12% | -65.39% | -9.07% | 5.75% | -27.32% | -15.88% |
Profit Margin | -142.09% | -126.13% | -16.30% | 1.07% | -19.67% | -20.58% |
Free Cash Flow Margin | -118.41% | -106.88% | -2.04% | 9.56% | -44.35% | -38.96% |
EBITDA | -46.13 | -71.69 | -6.73 | 62.01 | -26.17 | -17.47 |
EBITDA Margin | -28.45% | -36.82% | -1.51% | 10.51% | -23.12% | -12.75% |
D&A For EBITDA | 61.08 | 55.62 | 33.8 | 28.07 | 4.75 | 4.28 |
EBIT | -107.21 | -127.31 | -40.53 | 33.94 | -30.93 | -21.75 |
EBIT Margin | -66.12% | -65.39% | -9.07% | 5.75% | -27.32% | -15.88% |
Revenue as Reported | 162.14 | 194.7 | 447.03 | 589.74 | 113.2 | 137.03 |