Jinxi Axle Company Limited (SHA:600495)
4.860
0.00 (0.00%)
At close: Jan 30, 2026
Jinxi Axle Company 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 | 1,299 | 1,300 | 1,263 | 1,215 | 1,180 | 1,101 |
Other Revenue | 13.25 | 13.25 | 19.79 | 30.74 | - | 38.3 |
| 1,313 | 1,314 | 1,283 | 1,245 | 1,180 | 1,140 | |
Revenue Growth (YoY) | -2.37% | 2.40% | 3.01% | 5.53% | 3.55% | -20.74% |
Cost of Revenue | 1,130 | 1,165 | 1,116 | 1,114 | 1,049 | 983.05 |
Gross Profit | 183.07 | 148.21 | 166.81 | 130.93 | 131.34 | 156.57 |
Selling, General & Admin | 91.68 | 103.75 | 97 | 92.74 | 91.76 | 83.95 |
Research & Development | 77.79 | 77.21 | 82.72 | 82.49 | 77.24 | 78.13 |
Other Operating Expenses | 8.59 | 6.28 | 12.63 | 10.53 | 6.58 | 10.81 |
Operating Expenses | 176.04 | 183.38 | 189.33 | 183.13 | 171.58 | 170.37 |
Operating Income | 7.03 | -35.17 | -22.52 | -52.2 | -40.23 | -13.81 |
Interest & Investment Income | 30.41 | 33.96 | 34.12 | 37.1 | 30.08 | 27.66 |
Currency Exchange Gain (Loss) | -3.16 | -3.16 | -4.11 | -4.77 | -0.87 | -2.21 |
Other Non Operating Income (Expenses) | 3.36 | 5.45 | 6.54 | 8.32 | -0.41 | -0.78 |
EBT Excluding Unusual Items | 37.64 | 1.08 | 14.04 | -11.55 | -11.44 | 10.86 |
Gain (Loss) on Sale of Investments | - | - | - | 1.22 | 0.44 | - |
Gain (Loss) on Sale of Assets | -2.95 | 9.66 | -2.94 | -0.87 | -0.47 | -0.19 |
Asset Writedown | -10.92 | -2.34 | -1.79 | - | - | - |
Other Unusual Items | 16.78 | 16.54 | 13.51 | 21.08 | 18.42 | 18.07 |
Pretax Income | 40.87 | 25.25 | 23.15 | 10.7 | 7.13 | 28.94 |
Income Tax Expense | 1.69 | 2.17 | 2.8 | 0.18 | -6.61 | 8.7 |
Earnings From Continuing Operations | 39.18 | 23.08 | 20.35 | 10.52 | 13.75 | 20.24 |
Earnings From Discontinued Operations | - | - | - | - | -2.94 | - |
Net Income to Company | 39.18 | 23.08 | 20.35 | 10.52 | 10.81 | 20.24 |
Net Income | 39.18 | 23.08 | 20.35 | 10.52 | 10.81 | 20.24 |
Net Income to Common | 39.18 | 23.08 | 20.35 | 10.52 | 10.81 | 20.24 |
Net Income Growth | 62.15% | 13.39% | 93.48% | -2.66% | -46.62% | -66.30% |
Shares Outstanding (Basic) | 1,174 | 1,154 | 1,018 | 1,052 | 1,375 | 1,012 |
Shares Outstanding (Diluted) | 1,174 | 1,154 | 1,018 | 1,052 | 1,375 | 1,012 |
Shares Change (YoY) | 7.14% | 13.39% | -3.26% | -23.49% | 35.82% | -15.76% |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EPS Growth | 51.34% | - | 100.00% | 27.23% | -60.70% | -60.00% |
Free Cash Flow | 33.71 | -19.95 | 58.35 | -11.31 | 53.5 | 37.49 |
Free Cash Flow Per Share | 0.03 | -0.02 | 0.06 | -0.01 | 0.04 | 0.04 |
Dividend Per Share | 0.014 | 0.014 | 0.012 | 0.005 | 0.010 | 0.007 |
Dividend Growth | 16.67% | 16.67% | 140.00% | -50.00% | 42.86% | -65.00% |
Gross Margin | 13.95% | 11.28% | 13.00% | 10.51% | 11.13% | 13.74% |
Operating Margin | 0.54% | -2.68% | -1.75% | -4.19% | -3.41% | -1.21% |
Profit Margin | 2.99% | 1.76% | 1.59% | 0.84% | 0.92% | 1.78% |
Free Cash Flow Margin | 2.57% | -1.52% | 4.55% | -0.91% | 4.53% | 3.29% |
EBITDA | 99.67 | 60.04 | 76.11 | 47.12 | 56.68 | 79.28 |
EBITDA Margin | 7.59% | 4.57% | 5.93% | 3.78% | 4.80% | 6.96% |
D&A For EBITDA | 92.64 | 95.2 | 98.62 | 99.32 | 96.92 | 93.09 |
EBIT | 7.03 | -35.17 | -22.52 | -52.2 | -40.23 | -13.81 |
EBIT Margin | 0.54% | -2.68% | -1.75% | -4.19% | -3.41% | -1.21% |
Effective Tax Rate | 4.13% | 8.61% | 12.11% | 1.67% | - | 30.05% |
Revenue as Reported | 1,313 | 1,314 | 1,283 | 1,245 | 1,207 | 1,140 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.