Jiangsu JIXIN Wind Energy Technology Co., Ltd. (SHA:601218)

SHA:601218 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Operating Revenue	1,376	1,203	1,372	1,717	1,826	2,009
Other Revenue	13.47	13.47	17.63	44.9	33.09	40.06
Revenue	1,389	1,216	1,390	1,762	1,859	2,049
Revenue Growth (YoY)	5.55%	-12.48%	-21.12%	-5.21%	-9.28%	36.86%
Cost of Revenue	1,119	1,044	1,076	1,468	1,461	1,532
Gross Profit	270.51	172.47	313.62	293.34	397.74	516.4
Selling, General & Admin	67.78	70.61	58.42	65.67	70.63	73.48
Research & Development	40.49	36.09	43.6	46.42	70.3	61.79
Other Operating Expenses	8.28	12.73	13.09	18.79	12.43	18.44
Operating Expenses	131.34	143.03	169.57	118.69	178.09	189.23
Operating Income	139.18	29.44	144.05	174.66	219.65	327.17
Interest Expense	-16.63	-21.54	-28.16	-29.39	-34.25	-44.07
Interest & Investment Income	28.44	26.16	20.41	23.91	27.11	20.28
Currency Exchange Gain (Loss)	-0.36	-0.36	5.54	8.07	-7.61	-4.6
Other Non Operating Income (Expenses)	-4.95	-3.42	-2.04	-1.04	-3	1.34
EBT Excluding Unusual Items	145.68	30.28	139.8	176.21	201.91	300.12
Gain (Loss) on Sale of Investments	10.57	6.44	0.69	-	-	0.29
Gain (Loss) on Sale of Assets	0.35	0.4	-2.86	-0.39	-8.52	-4.36
Asset Writedown	-10.16	-	-1.64	-	-	-23.1
Other Unusual Items	1.91	0.36	7.88	-2.56	23.5	0.02
Pretax Income	148.95	38.08	143.87	173.26	216.89	272.98
Income Tax Expense	41.02	8.07	12.64	18.54	8.64	38.7
Earnings From Continuing Operations	107.93	30.01	131.23	154.72	208.25	234.28
Minority Interest in Earnings	0.26	0.44	0.06	0.61	0.68	-0.5
Net Income	108.18	30.45	131.29	155.33	208.93	233.78
Net Income to Common	108.18	30.45	131.29	155.33	208.93	233.78
Net Income Growth	46.24%	-76.81%	-15.47%	-25.65%	-10.63%	257.48%
Shares Outstanding (Basic)	961	967	969	970	975	975
Shares Outstanding (Diluted)	961	967	977	978	977	989
Shares Change (YoY)	-1.54%	-1.04%	-0.07%	0.03%	-1.23%	-0.30%
EPS (Basic)	0.11	0.03	0.14	0.16	0.21	0.24
EPS (Diluted)	0.11	0.03	0.13	0.16	0.21	0.24
EPS Growth	48.53%	-76.56%	-15.42%	-25.68%	-9.52%	258.57%
Free Cash Flow	225.04	280.7	384.35	355.25	44.72	619.35
Free Cash Flow Per Share	0.23	0.29	0.39	0.36	0.05	0.63
Dividend Per Share	0.010	0.010	0.100	0.041	0.052	0.200
Dividend Growth	-90.91%	-90.00%	143.90%	-21.15%	-74.00%	1438.46%
Gross Margin	19.47%	14.18%	22.57%	16.65%	21.40%	25.20%
Operating Margin	10.02%	2.42%	10.37%	9.91%	11.82%	15.97%
Profit Margin	7.79%	2.50%	9.45%	8.82%	11.24%	11.41%
Free Cash Flow Margin	16.20%	23.08%	27.66%	20.16%	2.41%	30.23%
EBITDA	276.94	165.88	278.74	312.15	360.17	480.9
EBITDA Margin	19.94%	13.64%	20.06%	17.72%	19.38%	23.47%
D&A For EBITDA	137.76	136.44	134.68	137.49	140.52	153.72
EBIT	139.18	29.44	144.05	174.66	219.65	327.17
EBIT Margin	10.02%	2.42%	10.37%	9.91%	11.82%	15.97%
Effective Tax Rate	27.54%	21.19%	8.79%	10.70%	3.98%	14.18%
Revenue as Reported	1,389	1,216	1,390	1,762	1,859	2,049
Advertising Expenses	-	-	-	-	0.54	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.