Jingjin Equipment Inc. (SHA:603279)

Jingjin Equipment 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	Dec 31, 2020
Operating Revenue	5,597	6,100	6,232	5,666	4,639	3,322
Other Revenue	29.45	29.45	17.64	16.14	12.19	7.73
Revenue	5,626	6,129	6,249	5,682	4,651	3,329
Revenue Growth (YoY)	-10.77%	-1.92%	9.98%	22.17%	39.70%	0.56%
Cost of Revenue	4,206	4,370	4,287	3,976	3,293	2,310
Gross Profit	1,421	1,760	1,963	1,706	1,358	1,019
Selling, General & Admin	451.89	446.72	443.76	441.96	411.48	284.09
Research & Development	115.1	151.76	210.43	184.89	141.55	61.68
Other Operating Expenses	43.26	53.84	54.7	41.7	36.54	33.19
Operating Expenses	623.48	680.53	713.64	691.02	586.2	386.26
Operating Income	797.14	1,079	1,249	1,015	772.04	632.96
Interest Expense	-7.22	-6.25	-4.53	-1.31	-0.39	-0.07
Interest & Investment Income	20.98	37.09	31.02	31.99	18.26	12.67
Currency Exchange Gain (Loss)	0.68	0.68	2.66	4.69	-3.52	-5.06
Other Non Operating Income (Expenses)	-13.12	-10.19	-1.34	-0.96	-2.79	-1.68
EBT Excluding Unusual Items	798.46	1,100	1,277	1,049	783.59	638.83
Gain (Loss) on Sale of Investments	-2.23	-1.87	-4.76	-4.08	-4.74	-1.17
Gain (Loss) on Sale of Assets	-2.97	-2.33	9.19	-3.49	1.35	-0.31
Asset Writedown	-2.98	-	-	-	-	-
Other Unusual Items	12.71	12.71	16.14	16.33	20.53	15.09
Pretax Income	802.98	1,109	1,297	1,058	800.73	652.43
Income Tax Expense	184.36	260.71	289.38	224.01	153.72	137.75
Net Income	618.63	848.23	1,008	833.92	647.01	514.68
Net Income to Common	618.63	848.23	1,008	833.92	647.01	514.68
Net Income Growth	-33.73%	-15.86%	20.89%	28.89%	25.71%	24.60%
Shares Outstanding (Basic)	565	569	566	560	553	559
Shares Outstanding (Diluted)	565	569	566	560	558	559
Shares Change (YoY)	-1.97%	0.52%	1.19%	0.34%	-0.15%	6.25%
EPS (Basic)	1.09	1.49	1.78	1.49	1.17	0.92
EPS (Diluted)	1.09	1.49	1.78	1.49	1.16	0.92
EPS Growth	-32.40%	-16.29%	19.46%	28.45%	25.90%	17.27%
Free Cash Flow	924.98	849.8	150.32	723.23	378.81	503.2
Free Cash Flow Per Share	1.64	1.49	0.27	1.29	0.68	0.90
Dividend Per Share	0.900	1.060	1.060	1.000	0.571	0.500
Dividend Growth	36.36%	-	6.00%	75.01%	14.28%	-41.66%
Gross Margin	25.25%	28.71%	31.41%	30.02%	29.20%	30.61%
Operating Margin	14.17%	17.61%	19.99%	17.86%	16.60%	19.01%
Profit Margin	11.00%	13.84%	16.13%	14.68%	13.91%	15.46%
Free Cash Flow Margin	16.44%	13.86%	2.40%	12.73%	8.14%	15.11%
EBITDA	1,040	1,291	1,421	1,145	877.26	732.08
EBITDA Margin	18.48%	21.07%	22.74%	20.15%	18.86%	21.99%
D&A For EBITDA	242.44	212.37	172.28	130.31	105.22	99.12
EBIT	797.14	1,079	1,249	1,015	772.04	632.96
EBIT Margin	14.17%	17.61%	19.99%	17.86%	16.60%	19.01%
Effective Tax Rate	22.96%	23.51%	22.30%	21.17%	19.20%	21.11%
Revenue as Reported	5,626	6,129	6,249	5,682	4,651	3,329
Advertising Expenses	-	6.4	7.42	4.42	5.07	2.96

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.