Jiangyin Jianghua Microelectronics Materials Co., Ltd (SHA:603078)
China · Delayed Price · Currency is CNY 24.67
+0.59 (2.45%)
Feb 13, 2026, 3:00 PM CST
SHA:603078 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,159 | 1,070 | 995.08 | 920.38 | 771.34 | 547.6 |
Other Revenue | 29.65 | 29.65 | 34.83 | 18.79 | 20.8 | 16.19 |
| 1,189 | 1,099 | 1,030 | 939.16 | 792.14 | 563.79 | |
Revenue Growth (YoY) | 10.21% | 6.73% | 9.66% | 18.56% | 40.50% | 14.96% |
Cost of Revenue | 883.83 | 823.66 | 765.21 | 680.72 | 617.24 | 418.51 |
Gross Profit | 305 | 275.58 | 264.7 | 258.44 | 174.91 | 145.29 |
Selling, General & Admin | 137.71 | 129.85 | 119.9 | 101.3 | 66.23 | 45.97 |
Research & Development | 68.74 | 58.71 | 59.73 | 46.53 | 36.22 | 30.37 |
Other Operating Expenses | 4.7 | 4.97 | 4.08 | 7.96 | 4.55 | 3.49 |
Operating Expenses | 212.67 | 197.33 | 189.23 | 157.55 | 111.78 | 82.39 |
Operating Income | 92.33 | 78.25 | 75.47 | 100.88 | 63.13 | 62.9 |
Interest Expense | -4.99 | -1.56 | -13.5 | -19.07 | -7.72 | -6.07 |
Interest & Investment Income | 4.01 | 7.15 | 18.46 | 7.14 | 5.8 | 2.17 |
Currency Exchange Gain (Loss) | -0.37 | -0.37 | -0.5 | 0.12 | 0.03 | 0.03 |
Other Non Operating Income (Expenses) | -0.77 | -0.26 | -0.2 | -0.16 | -0.21 | -0.58 |
EBT Excluding Unusual Items | 90.21 | 83.21 | 79.74 | 88.91 | 61.04 | 58.46 |
Gain (Loss) on Sale of Investments | 4.05 | 2.18 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0 | 0.18 | - | -0.05 | 0.02 | -0.02 |
Asset Writedown | 0.94 | -0.43 | -0.27 | -0.41 | -0.18 | - |
Other Unusual Items | 5.56 | 5.56 | 2.69 | 6.2 | 0.7 | 8.78 |
Pretax Income | 100.76 | 90.7 | 82.16 | 95.28 | 61.58 | 67.21 |
Income Tax Expense | 12.62 | 9.27 | 15 | 4.82 | 5.63 | 9.78 |
Earnings From Continuing Operations | 88.14 | 81.43 | 67.16 | 90.46 | 55.96 | 57.43 |
Minority Interest in Earnings | 3.02 | 17.2 | 38.09 | 15.28 | 0.55 | 0.76 |
Net Income | 91.16 | 98.63 | 105.25 | 105.74 | 56.51 | 58.19 |
Net Income to Common | 91.16 | 98.63 | 105.25 | 105.74 | 56.51 | 58.19 |
Net Income Growth | -1.97% | -6.29% | -0.46% | 87.12% | -2.90% | 68.58% |
Shares Outstanding (Basic) | 386 | 386 | 386 | 336 | 331 | 314 |
Shares Outstanding (Diluted) | 386 | 386 | 386 | 336 | 331 | 314 |
Shares Change (YoY) | -0.01% | -0.02% | 14.86% | 1.37% | 5.64% | 0.55% |
EPS (Basic) | 0.24 | 0.26 | 0.27 | 0.31 | 0.17 | 0.19 |
EPS (Diluted) | 0.24 | 0.26 | 0.27 | 0.31 | 0.17 | 0.19 |
EPS Growth | -1.95% | -6.27% | -13.34% | 84.58% | -8.08% | 67.66% |
Free Cash Flow | 68.11 | -68.81 | 47.02 | -93.65 | -279.07 | -288.01 |
Free Cash Flow Per Share | 0.18 | -0.18 | 0.12 | -0.28 | -0.84 | -0.92 |
Dividend Per Share | 0.060 | 0.090 | 0.085 | 0.054 | 0.053 | 0.055 |
Dividend Growth | -47.83% | 5.88% | 57.99% | 1.13% | -2.56% | 56.00% |
Gross Margin | 25.66% | 25.07% | 25.70% | 27.52% | 22.08% | 25.77% |
Operating Margin | 7.77% | 7.12% | 7.33% | 10.74% | 7.97% | 11.16% |
Profit Margin | 7.67% | 8.97% | 10.22% | 11.26% | 7.13% | 10.32% |
Free Cash Flow Margin | 5.73% | -6.26% | 4.57% | -9.97% | -35.23% | -51.08% |
EBITDA | 216.57 | 197.2 | 187.36 | 184.3 | 100.08 | 94.46 |
EBITDA Margin | 18.22% | 17.94% | 18.19% | 19.62% | 12.63% | 16.75% |
D&A For EBITDA | 124.24 | 118.95 | 111.89 | 83.42 | 36.95 | 31.56 |
EBIT | 92.33 | 78.25 | 75.47 | 100.88 | 63.13 | 62.9 |
EBIT Margin | 7.77% | 7.12% | 7.33% | 10.74% | 7.97% | 11.16% |
Effective Tax Rate | 12.52% | 10.22% | 18.26% | 5.06% | 9.14% | 14.56% |
Revenue as Reported | 1,189 | 1,099 | 1,030 | 939.16 | 792.14 | 563.79 |
Advertising Expenses | - | 3.09 | 2.6 | 0.81 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.