Jiangxi Jiangnan New Material Technology Co., Ltd. (SHA:603124)
China · Delayed Price · Currency is CNY 79.84
-5.26 (-6.18%)
Nov 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 13,938 | 10,327 | 8,696 | 6,816 | 6,229 | 6,283 |
Other Revenue | 2.21 | 2.21 | 3.02 | 1.63 | 1.45 | 1.66 |
| 13,940 | 10,329 | 8,699 | 6,818 | 6,230 | 6,284 | |
Revenue Growth | 41.21% | 18.74% | 27.59% | 9.43% | -0.86% | 74.66% |
Cost of Revenue | 13,361 | 9,907 | 8,377 | 6,587 | 6,068 | 6,039 |
Gross Profit | 579.81 | 422.36 | 321.29 | 230.1 | 162.35 | 245.29 |
Selling, General & Admin | 67.9 | 71.21 | 57.37 | 43.76 | 35.95 | 35.67 |
Research & Development | 59.68 | 49.1 | 34.55 | 26.18 | 21.95 | 19.69 |
Other Operating Expenses | 18.03 | -6.15 | 1.73 | -7.64 | -6.21 | -3.73 |
Operating Expenses | 148.45 | 121.06 | 100.3 | 65.35 | 52.32 | 54.76 |
Operating Income | 431.36 | 301.3 | 220.99 | 164.75 | 110.03 | 190.53 |
Interest Expense | -10.06 | -39.41 | -33.89 | -18.12 | -12.17 | -14.78 |
Interest & Investment Income | 2.11 | 7.97 | 4.82 | 2.61 | 1.32 | 0.94 |
Currency Exchange Gain (Loss) | -1.16 | -1.16 | -2.31 | -0.27 | -1.7 | -2.6 |
Other Non Operating Income (Expenses) | -65.47 | -3.72 | -3.3 | -1.29 | -1.67 | -2.03 |
EBT Excluding Unusual Items | 356.78 | 264.98 | 186.31 | 147.68 | 95.8 | 172.07 |
Gain (Loss) on Sale of Investments | -20.05 | -20.78 | 0.97 | -3.84 | -5.26 | -6.13 |
Gain (Loss) on Sale of Assets | 0.01 | -0.04 | 0.43 | -0.21 | 0.05 | - |
Asset Writedown | -1.98 | - | -0.7 | - | - | -0.15 |
Other Unusual Items | 30.62 | 15.01 | 20.53 | 20.26 | 25.86 | 16.25 |
Pretax Income | 365.38 | 259.17 | 207.55 | 163.88 | 116.45 | 182.04 |
Income Tax Expense | 50.62 | 40.06 | 31.24 | 22.12 | 11.31 | 34.3 |
Net Income | 314.75 | 219.12 | 176.31 | 141.76 | 105.14 | 147.73 |
Net Income to Common | 314.75 | 219.12 | 176.31 | 141.76 | 105.14 | 147.73 |
Net Income Growth | 52.75% | 24.28% | 24.37% | 34.83% | -28.83% | 103.17% |
Shares Outstanding (Basic) | 146 | 137 | 110 | 109 | 110 | 106 |
Shares Outstanding (Diluted) | 146 | 137 | 110 | 109 | 110 | 106 |
Shares Change | 14.75% | 25.06% | 0.42% | -0.44% | 3.05% | 15.47% |
EPS (Basic) | 2.15 | 1.60 | 1.61 | 1.30 | 0.96 | 1.39 |
EPS (Diluted) | 2.15 | 1.60 | 1.61 | 1.30 | 0.96 | 1.39 |
EPS Growth | 33.11% | -0.62% | 23.85% | 35.42% | -30.94% | 75.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -1,606 | -1,049 | -957.41 | -879.13 | -630.74 | -583.08 |
Free Cash Flow Per Share | -10.98 | -7.66 | -8.74 | -8.06 | -5.76 | -5.49 |
Dividend Per Share | 0.046 | 0.046 | 0.370 | - | - | - |
Dividend Growth | -87.57% | -87.57% | - | - | - | - |
Gross Margin | 4.16% | 4.09% | 3.69% | 3.38% | 2.61% | 3.90% |
Operating Margin | 3.09% | 2.92% | 2.54% | 2.42% | 1.77% | 3.03% |
Profit Margin | 2.26% | 2.12% | 2.03% | 2.08% | 1.69% | 2.35% |
Free Cash Flow Margin | -11.52% | -10.16% | -11.01% | -12.90% | -10.12% | -9.28% |
EBITDA | 463.01 | 329.45 | 244.47 | 183.77 | 125.49 | 203.77 |
EBITDA Margin | 3.32% | 3.19% | 2.81% | 2.70% | 2.01% | 3.24% |
D&A For EBITDA | 31.65 | 28.15 | 23.47 | 19.02 | 15.46 | 13.25 |
EBIT | 431.36 | 301.3 | 220.99 | 164.75 | 110.03 | 190.53 |
EBIT Margin | 3.09% | 2.92% | 2.54% | 2.42% | 1.77% | 3.03% |
Effective Tax Rate | 13.86% | 15.46% | 15.05% | 13.50% | 9.71% | 18.84% |
Revenue as Reported | 2,760 | 10,329 | 8,699 | 6,818 | 6,230 | 6,284 |