Tongling Jingda Special Magnet Wire Co., Ltd. (SHA:600577)
13.03
+0.56 (4.49%)
Apr 30, 2026, 3:00 PM CST
SHA:600577 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 | 25,392 | 23,883 | 21,586 | 17,207 | 16,926 | 17,853 |
Other Revenue | 791.13 | 791.13 | 736.58 | 699.33 | 616.56 | 476.64 |
| 26,183 | 24,674 | 22,323 | 17,906 | 17,542 | 18,330 | |
Revenue Growth (YoY) | 12.28% | 10.53% | 24.67% | 2.07% | -4.30% | 47.26% |
Cost of Revenue | 24,698 | 23,258 | 21,027 | 16,817 | 16,536 | 17,021 |
Gross Profit | 1,484 | 1,416 | 1,295 | 1,089 | 1,006 | 1,309 |
Selling, General & Admin | 313.81 | 315.65 | 292.13 | 276.16 | 255.18 | 242.29 |
Research & Development | 131.55 | 121.15 | 107.01 | 109.47 | 110.86 | 103.93 |
Other Operating Expenses | 60.61 | 55.58 | 31.66 | 44.12 | 36.49 | 32.55 |
Operating Expenses | 556.35 | 542.76 | 481.66 | 451.62 | 390.03 | 407.57 |
Operating Income | 928.1 | 873.27 | 813.71 | 637.65 | 616.09 | 901.38 |
Interest Expense | -133.28 | -133.28 | -158.04 | -145.49 | -151.77 | -154.68 |
Interest & Investment Income | 55.56 | 57.36 | 51.51 | 30.02 | 30.39 | 34.82 |
Currency Exchange Gain (Loss) | 2.63 | 2.63 | -0.43 | 13.33 | -7.61 | -2.31 |
Other Non Operating Income (Expenses) | -41 | -5.81 | -3.81 | -2.22 | -6.28 | -2.15 |
EBT Excluding Unusual Items | 812.01 | 794.16 | 702.93 | 533.3 | 480.82 | 777.06 |
Gain (Loss) on Sale of Investments | -9.71 | -8.06 | -3.79 | -11.71 | -0.67 | -4.08 |
Gain (Loss) on Sale of Assets | -4.99 | -4.47 | -6.04 | -1.67 | -3.48 | -1.37 |
Asset Writedown | 0.32 | - | - | - | - | - |
Other Unusual Items | 24.49 | 24.49 | 43.82 | 41.03 | 38.27 | 20.65 |
Pretax Income | 822.13 | 806.13 | 736.92 | 560.95 | 514.94 | 792.26 |
Income Tax Expense | 185.14 | 183.6 | 159.95 | 122.29 | 101.3 | 148.13 |
Earnings From Continuing Operations | 636.99 | 622.53 | 576.97 | 438.66 | 413.64 | 644.13 |
Minority Interest in Earnings | -26.48 | -23.38 | -15.26 | -12.21 | -32.33 | -94.99 |
Net Income | 610.51 | 599.14 | 561.71 | 426.45 | 381.31 | 549.14 |
Net Income to Common | 610.51 | 599.14 | 561.71 | 426.45 | 381.31 | 549.14 |
Net Income Growth | 5.65% | 6.66% | 31.72% | 11.84% | -30.56% | 31.09% |
Shares Outstanding (Basic) | 2,187 | 2,140 | 2,080 | 2,031 | 2,007 | 1,961 |
Shares Outstanding (Diluted) | 2,266 | 2,219 | 2,160 | 2,244 | 2,243 | 2,034 |
Shares Change (YoY) | 6.07% | 2.71% | -3.75% | 0.07% | 10.28% | 6.81% |
EPS (Basic) | 0.28 | 0.28 | 0.27 | 0.21 | 0.19 | 0.28 |
EPS (Diluted) | 0.27 | 0.27 | 0.26 | 0.19 | 0.17 | 0.27 |
EPS Growth | -0.39% | 3.85% | 36.84% | 11.77% | -37.04% | 22.73% |
Free Cash Flow | 1,254 | 2,310 | -746.82 | 109.08 | 858.98 | -907.92 |
Free Cash Flow Per Share | 0.55 | 1.04 | -0.35 | 0.05 | 0.38 | -0.45 |
Dividend Per Share | 0.090 | 0.090 | 0.090 | 0.130 | 0.120 | 0.030 |
Dividend Growth | - | - | -30.77% | 8.33% | 300.00% | -57.14% |
Gross Margin | 5.67% | 5.74% | 5.80% | 6.08% | 5.73% | 7.14% |
Operating Margin | 3.55% | 3.54% | 3.65% | 3.56% | 3.51% | 4.92% |
Profit Margin | 2.33% | 2.43% | 2.52% | 2.38% | 2.17% | 3.00% |
Free Cash Flow Margin | 4.79% | 9.36% | -3.35% | 0.61% | 4.90% | -4.95% |
EBITDA | 1,108 | 1,050 | 977.43 | 785.5 | 747.71 | 1,025 |
EBITDA Margin | 4.23% | 4.25% | 4.38% | 4.39% | 4.26% | 5.59% |
D&A For EBITDA | 179.86 | 176.64 | 163.73 | 147.85 | 131.62 | 123.87 |
EBIT | 928.1 | 873.27 | 813.71 | 637.65 | 616.09 | 901.38 |
EBIT Margin | 3.55% | 3.54% | 3.65% | 3.56% | 3.51% | 4.92% |
Effective Tax Rate | 22.52% | 22.78% | 21.70% | 21.80% | 19.67% | 18.70% |
Revenue as Reported | 24,674 | 24,674 | 22,323 | 17,906 | 17,542 | 18,330 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.