Jiangxi Jiangnan New Material Technology Co., Ltd. (SHA:603124)
China · Delayed Price · Currency is CNY 99.99
+2.98 (3.07%)
Feb 13, 2026, 3:00 PM CST
SHA:603124 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 9,869 | 8,696 | 6,816 | 6,229 | 6,283 | 3,596 |
Other Revenue | 3.02 | 3.02 | 1.63 | 1.45 | 1.66 | 2 |
| 9,872 | 8,699 | 6,818 | 6,230 | 6,284 | 3,598 | |
Revenue Growth (YoY) | 44.80% | 27.59% | 9.43% | -0.86% | 74.66% | 20.32% |
Cost of Revenue | 9,504 | 8,377 | 6,587 | 6,068 | 6,039 | 3,437 |
Gross Profit | 367.51 | 321.29 | 230.1 | 162.35 | 245.29 | 161.42 |
Selling, General & Admin | 68.17 | 57.37 | 43.76 | 35.95 | 35.67 | 39.36 |
Research & Development | 49.3 | 34.55 | 26.18 | 21.95 | 19.69 | 13.7 |
Other Operating Expenses | -5.87 | 1.73 | -7.64 | -6.21 | -3.73 | 0.01 |
Operating Expenses | 118.43 | 100.3 | 65.35 | 52.32 | 54.76 | 55.78 |
Operating Income | 249.08 | 220.99 | 164.75 | 110.03 | 190.53 | 105.65 |
Interest Expense | -39.96 | -33.89 | -18.12 | -12.17 | -14.78 | -11.05 |
Interest & Investment Income | 8.58 | 4.82 | 2.61 | 1.32 | 0.94 | 1.28 |
Currency Exchange Gain (Loss) | -2.31 | -2.31 | -0.27 | -1.7 | -2.6 | 0.84 |
Other Non Operating Income (Expenses) | 2.54 | -3.3 | -1.29 | -1.67 | -2.03 | -1.96 |
EBT Excluding Unusual Items | 217.93 | 186.31 | 147.68 | 95.8 | 172.07 | 94.76 |
Gain (Loss) on Sale of Investments | 0.21 | 0.97 | -3.84 | -5.26 | -6.13 | -14.83 |
Gain (Loss) on Sale of Assets | 0.1 | 0.43 | -0.21 | 0.05 | - | - |
Asset Writedown | 3.69 | -0.7 | - | - | -0.15 | -0.61 |
Other Unusual Items | 19.92 | 20.53 | 20.26 | 25.86 | 16.25 | 14.53 |
Pretax Income | 241.84 | 207.55 | 163.88 | 116.45 | 182.04 | 93.84 |
Income Tax Expense | 35.79 | 31.24 | 22.12 | 11.31 | 34.3 | 21.13 |
Net Income | 206.06 | 176.31 | 141.76 | 105.14 | 147.73 | 72.71 |
Net Income to Common | 206.06 | 176.31 | 141.76 | 105.14 | 147.73 | 72.71 |
Net Income Growth | 45.36% | 24.37% | 34.83% | -28.83% | 103.17% | 18.74% |
Shares Outstanding (Basic) | 128 | 110 | 109 | 110 | 106 | 92 |
Shares Outstanding (Diluted) | 128 | 110 | 109 | 110 | 106 | 92 |
Shares Change (YoY) | 16.92% | 0.42% | -0.44% | 3.05% | 15.47% | - |
EPS (Basic) | 1.62 | 1.61 | 1.30 | 0.96 | 1.39 | 0.79 |
EPS (Diluted) | 1.62 | 1.61 | 1.30 | 0.96 | 1.39 | 0.79 |
EPS Growth | 24.32% | 23.85% | 35.42% | -30.94% | 75.95% | - |
Free Cash Flow | -432.45 | -957.41 | -879.13 | -630.74 | -583.08 | -367.75 |
Free Cash Flow Per Share | -3.39 | -8.74 | -8.06 | -5.76 | -5.49 | -4.00 |
Dividend Per Share | 0.370 | 0.370 | - | - | - | - |
Gross Margin | 3.72% | 3.69% | 3.38% | 2.61% | 3.90% | 4.49% |
Operating Margin | 2.52% | 2.54% | 2.42% | 1.77% | 3.03% | 2.94% |
Profit Margin | 2.09% | 2.03% | 2.08% | 1.69% | 2.35% | 2.02% |
Free Cash Flow Margin | -4.38% | -11.01% | -12.90% | -10.12% | -9.28% | -10.22% |
EBITDA | 275.86 | 244.45 | 183.77 | 125.49 | 203.77 | 115.9 |
EBITDA Margin | 2.79% | 2.81% | 2.70% | 2.01% | 3.24% | 3.22% |
D&A For EBITDA | 26.78 | 23.45 | 19.02 | 15.46 | 13.25 | 10.25 |
EBIT | 249.08 | 220.99 | 164.75 | 110.03 | 190.53 | 105.65 |
EBIT Margin | 2.52% | 2.54% | 2.42% | 1.77% | 3.03% | 2.94% |
Effective Tax Rate | 14.80% | 15.05% | 13.50% | 9.71% | 18.84% | 22.52% |
Revenue as Reported | 9,872 | 8,699 | 6,818 | 6,230 | 6,284 | 3,598 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.