Shanghai Jinjiang Shipping (Group) Co., Ltd. (SHA:601083)
China · Delayed Price · Currency is CNY 12.65
+0.03 (0.24%)
Sep 30, 2026, 3:00 PM CST
SHA:601083 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 | 7,215 | 6,890 | 5,861 | 5,150 | 6,687 | 5,230 |
Other Revenue | 139.08 | 120.9 | 108.53 | 115.93 | 153.42 | 142.66 |
| 7,354 | 7,010 | 5,970 | 5,266 | 6,840 | 5,372 | |
Revenue Growth | 10.26% | 17.43% | 13.36% | -23.01% | 27.32% | 56.64% |
Cost of Revenue | 5,180 | 4,788 | 4,349 | 4,142 | 4,319 | 3,438 |
Gross Profit | 2,174 | 2,223 | 1,621 | 1,124 | 2,521 | 1,934 |
Selling, General & Admin | 323.18 | 318.23 | 300.04 | 271.8 | 266.36 | 254.57 |
Research & Development | 0.72 | 0.72 | - | - | - | - |
Other Operating Expenses | 94.88 | 71.6 | 49.95 | 14.24 | 67.44 | 28.13 |
Operating Expenses | 420.1 | 391.44 | 347.97 | 282.02 | 336.27 | 287.95 |
Operating Income | 1,754 | 1,831 | 1,273 | 842.09 | 2,184 | 1,646 |
Interest Expense | -64.12 | -45.05 | -33.09 | -43.06 | -41.72 | -33.14 |
Interest & Investment Income | 79.3 | 87.89 | 100.77 | 79 | 35.26 | 42.29 |
Currency Exchange Gain (Loss) | -13.48 | 19.02 | -71.41 | -39.26 | 73.4 | -71.11 |
Other Non Operating Income (Expenses) | -1.86 | -1.52 | -1.9 | -1.61 | -1.67 | 2.2 |
EBT Excluding Unusual Items | 1,754 | 1,892 | 1,268 | 837.15 | 2,250 | 1,587 |
Gain (Loss) on Sale of Investments | -2.13 | -0.99 | 2.01 | 1.01 | -1.71 | -0.21 |
Gain (Loss) on Sale of Assets | 10.29 | 9.8 | 34.89 | 26.17 | 29.41 | 12.06 |
Asset Writedown | - | - | - | - | - | -1.11 |
Other Unusual Items | 94.71 | 47.84 | 8.27 | 62.36 | 43.18 | 24.79 |
Pretax Income | 1,857 | 1,948 | 1,313 | 926.69 | 2,321 | 1,622 |
Income Tax Expense | 385.82 | 436.31 | 276.3 | 175.13 | 485.44 | 389.51 |
Earnings From Continuing Operations | 1,471 | 1,512 | 1,036 | 751.56 | 1,835 | 1,233 |
Minority Interest in Earnings | -13.74 | -11.78 | -15.74 | -9.01 | -8.2 | -6.4 |
Net Income | 1,457 | 1,500 | 1,021 | 742.54 | 1,827 | 1,226 |
Net Income to Common | 1,457 | 1,500 | 1,021 | 742.54 | 1,827 | 1,226 |
Net Income Growth | -2.72% | 47.00% | 37.45% | -59.36% | 49.00% | 163.48% |
Shares Outstanding (Basic) | 1,290 | 1,293 | 1,292 | 1,108 | 1,101 | - |
Shares Outstanding (Diluted) | 1,290 | 1,293 | 1,292 | 1,108 | 1,101 | - |
Shares Change | -1.44% | 0.11% | 16.57% | 0.70% | - | - |
EPS (Basic) | 1.13 | 1.16 | 0.79 | 0.67 | 1.66 | - |
EPS (Diluted) | 1.13 | 1.16 | 0.79 | 0.67 | 1.66 | - |
EPS Growth | -1.30% | 46.84% | 17.91% | -59.64% | - | - |
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 | 2,086 | 1,857 | 1,195 | 1,206 | 1,849 | 1,703 |
Free Cash Flow Per Share | 1.62 | 1.44 | 0.93 | 1.09 | 1.68 | - |
Dividend Per Share | 0.845 | 0.812 | 0.398 | 0.287 | 0.686 | - |
Dividend Growth | 73.16% | 104.02% | 38.68% | -58.16% | - | - |
Gross Margin | 29.57% | 31.71% | 27.16% | 21.35% | 36.85% | 36.00% |
Operating Margin | 23.85% | 26.12% | 21.33% | 15.99% | 31.94% | 30.64% |
Profit Margin | 19.81% | 21.40% | 17.10% | 14.10% | 26.71% | 22.82% |
Free Cash Flow Margin | 28.37% | 26.49% | 20.02% | 22.91% | 27.04% | 31.69% |
EBITDA | 1,975 | 2,044 | 1,438 | 975.17 | 2,295 | 1,752 |
EBITDA Margin | 26.86% | 29.16% | 24.09% | 18.52% | 33.55% | 32.61% |
D&A For EBITDA | 220.89 | 213.04 | 165.17 | 133.08 | 110.16 | 105.84 |
EBIT | 1,754 | 1,831 | 1,273 | 842.09 | 2,184 | 1,646 |
EBIT Margin | 23.85% | 26.12% | 21.33% | 15.99% | 31.94% | 30.64% |
Effective Tax Rate | 20.78% | 22.39% | 21.05% | 18.90% | 20.92% | 24.01% |
Revenue as Reported | 7,354 | 7,010 | 5,970 | 5,266 | 6,840 | - |