Xinjiang Joinworld Co., Ltd. (SHA:600888)
China
· Delayed Price · Currency is CNY 6.90
+0.09 (1.32%)
Jun 6, 2025, 3:00 PM CST
Xinjiang Joinworld 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,465 | 7,215 | 6,000 | 7,144 | 8,226 | 5,361 | Upgrade
|
| Other Revenue | 106.43 | 106.43 | 534.49 | 591.51 | - | 355.78 | Upgrade
|
| Revenue | 7,571 | 7,321 | 6,535 | 7,735 | 8,226 | 5,717 | Upgrade
|
| Revenue Growth (YoY) | 12.77% | 12.03% | -15.52% | -5.96% | 43.88% | 20.42% | Upgrade
|
| Cost of Revenue | 6,882 | 6,558 | 5,560 | 6,517 | 7,151 | 4,955 | Upgrade
|
| Gross Profit | 689.52 | 763.43 | 974.7 | 1,218 | 1,075 | 761.79 | Upgrade
|
| Selling, General & Admin | 337.25 | 350.44 | 360.71 | 375.24 | 300.39 | 327.08 | Upgrade
|
| Research & Development | 61.62 | 57.77 | 57.68 | 60.03 | 33.93 | 37.72 | Upgrade
|
| Other Operating Expenses | -62.24 | -49.01 | 11.7 | 65.79 | 65.02 | 44.54 | Upgrade
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| Operating Expenses | 329.99 | 361.29 | 432.51 | 515.91 | 398.42 | 406.9 | Upgrade
|
| Operating Income | 359.52 | 402.14 | 542.19 | 702.53 | 676.37 | 354.89 | Upgrade
|
| Interest Expense | -106.14 | -114.7 | -127.21 | -124.93 | -200.45 | -220.45 | Upgrade
|
| Interest & Investment Income | 640.63 | 723.31 | 1,054 | 998.34 | 389.28 | 189.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.96 | 2.96 | 1.75 | 19.19 | 0.55 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.81 | -3.33 | 9.79 | -27.32 | -8.86 | -16.51 | Upgrade
|
| EBT Excluding Unusual Items | 886.16 | 1,010 | 1,481 | 1,568 | 856.9 | 307.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 140.18 | 146.04 | -3.49 | -3.45 | -34.3 | -0.15 | Upgrade
|
| Asset Writedown | 4.42 | - | -0.54 | -24.96 | - | - | Upgrade
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| Other Unusual Items | 125.45 | 121.32 | 163.8 | 97.88 | 44.79 | 51.45 | Upgrade
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| Pretax Income | 1,156 | 1,278 | 1,640 | 1,637 | 867.4 | 359.33 | Upgrade
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| Income Tax Expense | 66.63 | 72.79 | 73.73 | 74.55 | 8.65 | 8.08 | Upgrade
|
| Earnings From Continuing Operations | 1,090 | 1,205 | 1,567 | 1,563 | 858.75 | 351.25 | Upgrade
|
| Minority Interest in Earnings | -2.27 | -1.7 | -5.25 | -14.89 | -5.7 | -0.16 | Upgrade
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| Net Income | 1,087 | 1,203 | 1,561 | 1,548 | 853.04 | 351.09 | Upgrade
|
| Net Income to Common | 1,087 | 1,203 | 1,561 | 1,548 | 853.04 | 351.09 | Upgrade
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| Net Income Growth | -26.16% | -22.94% | 0.88% | 81.45% | 142.97% | 149.82% | Upgrade
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| Shares Outstanding (Basic) | 1,372 | 1,370 | 1,340 | 1,332 | 1,225 | 1,013 | Upgrade
|
| Shares Outstanding (Diluted) | 1,421 | 1,408 | 1,350 | 1,340 | 1,232 | 1,025 | Upgrade
|
| Shares Change (YoY) | 4.54% | 4.29% | 0.74% | 8.79% | 20.20% | 10.62% | Upgrade
|
| EPS (Basic) | 0.79 | 0.88 | 1.17 | 1.16 | 0.70 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.85 | 1.16 | 1.16 | 0.69 | 0.34 | Upgrade
|
| EPS Growth | -29.37% | -26.11% | 0.14% | 66.79% | 102.13% | 125.84% | Upgrade
|
| Free Cash Flow | -90.13 | 430.59 | 346.89 | 882.99 | 489.11 | 56.69 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.31 | 0.26 | 0.66 | 0.40 | 0.06 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.120 | 0.350 | 0.190 | 0.110 | Upgrade
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| Dividend Growth | 125.00% | 125.00% | -65.71% | 84.21% | 72.73% | 83.33% | Upgrade
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| Gross Margin | 9.11% | 10.43% | 14.92% | 15.75% | 13.07% | 13.33% | Upgrade
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| Operating Margin | 4.75% | 5.49% | 8.30% | 9.08% | 8.22% | 6.21% | Upgrade
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| Profit Margin | 14.36% | 16.44% | 23.89% | 20.01% | 10.37% | 6.14% | Upgrade
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| Free Cash Flow Margin | -1.19% | 5.88% | 5.31% | 11.42% | 5.95% | 0.99% | Upgrade
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| EBITDA | 969.11 | 989.95 | 1,043 | 1,178 | 1,111 | 747.87 | Upgrade
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| EBITDA Margin | 12.80% | 13.52% | 15.96% | 15.22% | 13.51% | 13.08% | Upgrade
|
| D&A For EBITDA | 609.58 | 587.8 | 500.69 | 475.04 | 434.98 | 392.98 | Upgrade
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| EBIT | 359.52 | 402.14 | 542.19 | 702.53 | 676.37 | 354.89 | Upgrade
|
| EBIT Margin | 4.75% | 5.49% | 8.30% | 9.08% | 8.22% | 6.21% | Upgrade
|
| Effective Tax Rate | 5.76% | 5.70% | 4.50% | 4.55% | 1.00% | 2.25% | Upgrade
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| Revenue as Reported | 7,571 | 7,321 | 6,535 | 7,735 | 8,226 | 5,717 | Upgrade
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| Advertising Expenses | - | 2.41 | 2.75 | 2.19 | 1.37 | 1.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.