Jintuo Technology Co., Ltd. (SHA:603211)
China · Delayed Price · Currency is CNY 29.76
+0.22 (0.74%)
At close: May 22, 2026
Jintuo Technology 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 | Mar '26 Mar 31, 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 | 1,289 | 1,253 | 1,146 | 982.67 | 953.04 | 892.6 |
Other Revenue | 30.05 | 30.05 | 29.55 | 20.5 | 25.26 | 23.69 |
| 1,320 | 1,283 | 1,176 | 1,003 | 978.3 | 916.29 | |
Revenue Growth (YoY) | 10.12% | 9.17% | 17.20% | 2.54% | 6.77% | 30.28% |
Cost of Revenue | 1,099 | 1,070 | 992.44 | 836.48 | 795.28 | 737.04 |
Gross Profit | 220.99 | 213.81 | 183.26 | 166.7 | 183.02 | 179.25 |
Selling, General & Admin | 70.75 | 70.41 | 61.93 | 55.41 | 57.99 | 43.11 |
Research & Development | 59.22 | 58.19 | 54.94 | 47.54 | 45.31 | 38.44 |
Other Operating Expenses | 5.41 | 5.81 | 1.89 | 4.27 | 7.98 | 3.39 |
Operating Expenses | 140.24 | 139.75 | 123.04 | 108.77 | 111.36 | 89.12 |
Operating Income | 80.76 | 74.06 | 60.22 | 57.93 | 71.66 | 90.13 |
Interest Expense | -12.39 | -12.54 | -12 | -11.71 | -14.14 | -8.24 |
Interest & Investment Income | 1.18 | 2.07 | 2 | 1.55 | 1.7 | 0.79 |
Currency Exchange Gain (Loss) | 3.66 | 3.66 | 0.57 | 2.07 | 0.88 | -0.7 |
Other Non Operating Income (Expenses) | -4.71 | 0.32 | 0.06 | -0.21 | -0.25 | -0.39 |
EBT Excluding Unusual Items | 68.49 | 67.57 | 50.85 | 49.63 | 59.85 | 81.58 |
Gain (Loss) on Sale of Investments | 3.03 | 9.95 | - | - | 0.08 | - |
Gain (Loss) on Sale of Assets | -0.19 | -0.04 | -1.51 | 0.02 | -1.52 | -0.28 |
Asset Writedown | -1.38 | -0.04 | - | -0.3 | - | - |
Other Unusual Items | 3.45 | 3.45 | 4.33 | 2.82 | 6.61 | 6.14 |
Pretax Income | 73.4 | 80.89 | 53.67 | 52.17 | 65.02 | 87.45 |
Income Tax Expense | 13.3 | 14.5 | 5.22 | 1.46 | 3.95 | 6.7 |
Earnings From Continuing Operations | 60.09 | 66.38 | 48.46 | 50.71 | 61.07 | 80.75 |
Minority Interest in Earnings | 2.45 | 2.45 | 1.61 | 0.82 | 4.06 | 1.55 |
Net Income | 62.54 | 68.83 | 50.07 | 51.53 | 65.13 | 82.3 |
Net Income to Common | 62.54 | 68.83 | 50.07 | 51.53 | 65.13 | 82.3 |
Net Income Growth | 29.78% | 37.46% | -2.83% | -20.88% | -20.87% | -0.77% |
Shares Outstanding (Basic) | 273 | 275 | 278 | 271 | 233 | 206 |
Shares Outstanding (Diluted) | 273 | 275 | 278 | 271 | 233 | 206 |
Shares Change (YoY) | -3.27% | -1.03% | 2.56% | 16.61% | 13.04% | 7.25% |
EPS (Basic) | 0.23 | 0.25 | 0.18 | 0.19 | 0.28 | 0.40 |
EPS (Diluted) | 0.23 | 0.25 | 0.18 | 0.19 | 0.28 | 0.40 |
EPS Growth | 34.17% | 38.89% | -5.26% | -32.14% | -30.00% | -6.98% |
Free Cash Flow | -72.58 | -5.91 | -30.36 | -102.39 | -253.51 | -200.4 |
Free Cash Flow Per Share | -0.27 | -0.02 | -0.11 | -0.38 | -1.09 | -0.97 |
Dividend Per Share | 0.077 | 0.077 | 0.060 | 0.060 | 0.075 | - |
Dividend Growth | 28.33% | 28.33% | - | -20.00% | - | - |
Gross Margin | 16.75% | 16.66% | 15.59% | 16.62% | 18.71% | 19.56% |
Operating Margin | 6.12% | 5.77% | 5.12% | 5.78% | 7.32% | 9.84% |
Profit Margin | 4.74% | 5.36% | 4.26% | 5.14% | 6.66% | 8.98% |
Free Cash Flow Margin | -5.50% | -0.46% | -2.58% | -10.21% | -25.91% | -21.87% |
EBITDA | 178.62 | 166.44 | 130.66 | 116.04 | 118.22 | 128.72 |
EBITDA Margin | 13.54% | 12.97% | 11.11% | 11.57% | 12.08% | 14.05% |
D&A For EBITDA | 97.86 | 92.38 | 70.44 | 58.11 | 46.56 | 38.6 |
EBIT | 80.76 | 74.06 | 60.22 | 57.93 | 71.66 | 90.13 |
EBIT Margin | 6.12% | 5.77% | 5.12% | 5.78% | 7.32% | 9.84% |
Effective Tax Rate | 18.13% | 17.93% | 9.72% | 2.80% | 6.07% | 7.66% |
Revenue as Reported | 1,320 | 1,283 | 1,176 | 1,003 | 978.3 | 916.29 |
Advertising Expenses | - | 0.26 | 0.15 | 0.13 | 0.87 | 0.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.