Jilin Sino-Microelectronics Co., Ltd. (SHA:600360)
China · Delayed Price · Currency is CNY 9.90
+0.12 (1.23%)
Sep 9, 2026, 3:00 PM CST
SHA:600360 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 | Jun '26 Jun 30, 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 | 2,320 | 2,235 | 2,047 | 1,717 | 1,933 | 2,198 |
Other Revenue | 13.33 | 20.26 | 10.71 | 24.38 | 20.25 | 12.13 |
| 2,334 | 2,255 | 2,058 | 1,742 | 1,953 | 2,210 | |
Revenue Growth | 4.85% | 9.61% | 18.13% | -10.82% | -11.63% | 28.60% |
Cost of Revenue | 1,883 | 1,736 | 1,534 | 1,338 | 1,543 | 1,745 |
Gross Profit | 450.78 | 518.75 | 523.79 | 403.82 | 410.5 | 464.98 |
Selling, General & Admin | 177.13 | 186.4 | 175.92 | 170.36 | 157.15 | 161.72 |
Research & Development | 128.41 | 136.75 | 124.92 | 106.15 | 105.26 | 91.87 |
Other Operating Expenses | -17.47 | -8.51 | 20.06 | 21.95 | 17.16 | 21.29 |
Operating Expenses | 290.86 | 319.75 | 323.54 | 293.1 | 283.59 | 276.21 |
Operating Income | 159.91 | 199 | 200.25 | 110.72 | 126.92 | 188.77 |
Interest Expense | -14.8 | -52.38 | -92.76 | -102.93 | -107.34 | -98.12 |
Interest & Investment Income | 90.42 | 87.25 | 12.02 | 8.24 | 9.19 | 31.16 |
Earnings From Equity Investments | -2.59 | - | - | 13.6 | 16.03 | - |
Currency Exchange Gain (Loss) | -0.76 | -0.7 | 1.04 | -0.01 | 2.43 | -1.38 |
Other Non Operating Income (Expenses) | 0.7 | -4.78 | -11.45 | -1.86 | -22.46 | -6.25 |
EBT Excluding Unusual Items | 232.89 | 228.38 | 109.11 | 27.77 | 24.78 | 114.18 |
Gain (Loss) on Sale of Investments | 0.09 | 0.16 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.06 | -11.16 | -0.12 | -5.1 | 16.38 | -0.13 |
Asset Writedown | -22.38 | -21.49 | - | - | - | - |
Other Unusual Items | -15.33 | -3.89 | 30.47 | 7.31 | 11.32 | 3.85 |
Pretax Income | 194.2 | 192.01 | 139.46 | 29.98 | 52.48 | 117.9 |
Income Tax Expense | 6.19 | 9.49 | 4.11 | -8.55 | -7.27 | 1.96 |
Earnings From Continuing Operations | 188.01 | 182.52 | 135.36 | 38.53 | 59.75 | 115.94 |
Minority Interest in Earnings | -4.29 | -9.67 | -7.62 | -1.66 | -2 | -0.24 |
Net Income | 183.72 | 172.85 | 127.73 | 36.87 | 57.75 | 115.71 |
Net Income to Common | 183.72 | 172.85 | 127.73 | 36.87 | 57.75 | 115.71 |
Net Income Growth | 9.93% | 35.32% | 246.45% | -36.16% | -50.09% | 238.50% |
Shares Outstanding (Basic) | 965 | 960 | 983 | 922 | 962 | 964 |
Shares Outstanding (Diluted) | 965 | 960 | 983 | 922 | 962 | 964 |
Shares Change | -2.13% | -2.27% | 6.60% | -4.23% | -0.18% | 12.83% |
EPS (Basic) | 0.19 | 0.18 | 0.13 | 0.04 | 0.06 | 0.12 |
EPS (Diluted) | 0.19 | 0.18 | 0.13 | 0.04 | 0.06 | 0.12 |
EPS Growth | 12.32% | 38.46% | 225.00% | -33.33% | -50.00% | 200.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -75.6 | -16.83 | -30.52 | -67.79 | 166.9 | -672.26 |
Free Cash Flow Per Share | -0.08 | -0.02 | -0.03 | -0.07 | 0.17 | -0.70 |
Dividend Per Share | 0.021 | 0.055 | 0.040 | 0.012 | 0.018 | 0.037 |
Dividend Growth | -71.62% | 37.50% | 244.83% | -37.30% | -50.00% | 146.67% |
Gross Margin | 19.32% | 23.00% | 25.46% | 23.18% | 21.02% | 21.04% |
Operating Margin | 6.85% | 8.82% | 9.73% | 6.36% | 6.50% | 8.54% |
Profit Margin | 7.87% | 7.66% | 6.21% | 2.12% | 2.96% | 5.24% |
Free Cash Flow Margin | -3.24% | -0.75% | -1.48% | -3.89% | 8.54% | -30.42% |
EBITDA | 444.03 | 469.07 | 405.09 | 289.31 | 286.83 | 311.89 |
EBITDA Margin | 19.03% | 20.80% | 19.69% | 16.61% | 14.69% | 14.11% |
D&A For EBITDA | 284.12 | 270.07 | 204.84 | 178.59 | 159.92 | 123.12 |
EBIT | 159.91 | 199 | 200.25 | 110.72 | 126.92 | 188.77 |
EBIT Margin | 6.85% | 8.82% | 9.73% | 6.36% | 6.50% | 8.54% |
Effective Tax Rate | 3.19% | 4.94% | 2.95% | - | - | 1.66% |
Revenue as Reported | 1,008 | 2,255 | 2,058 | 1,742 | 1,953 | 2,210 |