Jinxi Axle Company Limited (SHA:600495)
China · Delayed Price · Currency is CNY 4.050
-0.080 (-1.94%)
Aug 21, 2026, 3:00 PM CST
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 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 | 1,331 | 1,287 | 1,300 | 1,263 | 1,215 | 1,180 |
Other Revenue | 21.88 | 11.12 | 13.25 | 19.79 | 30.74 | - |
| 1,353 | 1,298 | 1,314 | 1,283 | 1,245 | 1,180 | |
Revenue Growth | -9.33% | -1.20% | 2.40% | 3.01% | 5.53% | 3.55% |
Cost of Revenue | 1,181 | 1,141 | 1,165 | 1,116 | 1,114 | 1,049 |
Gross Profit | 172.31 | 156.71 | 148.21 | 166.81 | 130.93 | 131.34 |
Selling, General & Admin | 101.16 | 95.19 | 103.75 | 97 | 92.74 | 91.76 |
Research & Development | 72.44 | 72.92 | 77.21 | 82.72 | 82.49 | 77.24 |
Other Operating Expenses | 18.44 | 8.69 | 6.28 | 12.63 | 10.53 | 6.58 |
Operating Expenses | 192.34 | 177.12 | 183.38 | 189.33 | 183.13 | 171.58 |
Operating Income | -20.03 | -20.41 | -35.17 | -22.52 | -52.2 | -40.23 |
Interest & Investment Income | 28.29 | 31.06 | 33.96 | 34.12 | 37.1 | 30.08 |
Currency Exchange Gain (Loss) | -3.27 | 0.5 | 3.16 | 4.11 | 4.77 | -0.87 |
Other Non Operating Income (Expenses) | -0.59 | -0.51 | -0.87 | -1.68 | -1.21 | -0.41 |
EBT Excluding Unusual Items | 4.39 | 10.64 | 1.08 | 14.04 | -11.55 | -11.44 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.22 | 0.44 |
Gain (Loss) on Sale of Assets | -0.34 | -0.34 | 9.66 | -2.94 | -0.87 | -0.47 |
Asset Writedown | 0.18 | - | -2.34 | -1.79 | - | - |
Other Unusual Items | 31.57 | 19.73 | 16.54 | 13.51 | 21.08 | 18.42 |
Pretax Income | 35.89 | 30.11 | 25.25 | 23.15 | 10.7 | 7.13 |
Income Tax Expense | 1.27 | 1.36 | 2.17 | 2.8 | 0.18 | -6.61 |
Earnings From Continuing Operations | 34.62 | 28.75 | 23.08 | 20.35 | 10.52 | 13.75 |
Earnings From Discontinued Operations | - | - | - | - | - | -2.94 |
Net Income to Company | 34.62 | 28.75 | 23.08 | 20.35 | 10.52 | 10.81 |
Net Income | 34.62 | 28.75 | 23.08 | 20.35 | 10.52 | 10.81 |
Net Income to Common | 34.62 | 28.75 | 23.08 | 20.35 | 10.52 | 10.81 |
Net Income Growth | -39.05% | 24.59% | 13.39% | 93.48% | -2.66% | -46.62% |
Shares Outstanding (Basic) | 1,237 | 1,198 | 1,215 | 1,018 | 1,052 | 1,375 |
Shares Outstanding (Diluted) | 1,237 | 1,198 | 1,215 | 1,018 | 1,052 | 1,375 |
Shares Change | -4.71% | -1.36% | 19.36% | -3.26% | -23.49% | 35.82% |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EPS Growth | -36.04% | 26.32% | -5.00% | 100.00% | 27.23% | -60.70% |
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 | 137.11 | 2.02 | -19.95 | 58.35 | -11.31 | 53.5 |
Free Cash Flow Per Share | 0.11 | 0.00 | -0.02 | 0.06 | -0.01 | 0.04 |
Dividend Per Share | 0.018 | 0.018 | 0.014 | 0.012 | 0.005 | 0.010 |
Dividend Growth | 28.57% | 28.57% | 16.67% | 140.00% | -50.00% | 42.86% |
Gross Margin | 12.73% | 12.07% | 11.28% | 13.00% | 10.51% | 11.13% |
Operating Margin | -1.48% | -1.57% | -2.68% | -1.75% | -4.19% | -3.41% |
Profit Margin | 2.56% | 2.21% | 1.76% | 1.59% | 0.84% | 0.92% |
Free Cash Flow Margin | 10.13% | 0.15% | -1.52% | 4.55% | -0.91% | 4.53% |
EBITDA | 69.92 | 69.27 | 61.41 | 76.11 | 47.12 | 56.68 |
EBITDA Margin | 5.17% | 5.34% | 4.67% | 5.93% | 3.78% | 4.80% |
D&A For EBITDA | 89.95 | 89.69 | 96.58 | 98.62 | 99.32 | 96.92 |
EBIT | -20.03 | -20.41 | -35.17 | -22.52 | -52.2 | -40.23 |
EBIT Margin | -1.48% | -1.57% | -2.68% | -1.75% | -4.19% | -3.41% |
Effective Tax Rate | 3.53% | 4.53% | 8.61% | 12.11% | 1.67% | - |
Revenue as Reported | 1,353 | 1,298 | 1,314 | 1,283 | 1,245 | 1,207 |