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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,788	6,100	6,232	5,666	4,639	3,322
Other Revenue	41.13	29.45	17.64	16.14	12.19	7.73
Revenue	5,829	6,129	6,249	5,682	4,651	3,329
Revenue Growth (YoY)	-7.78%	-1.92%	9.98%	22.17%	39.70%	0.56%
Cost of Revenue	4,248	4,370	4,287	3,976	3,293	2,310
Gross Profit	1,581	1,760	1,963	1,706	1,358	1,019
Selling, General & Admin	457.48	446.72	443.76	441.96	411.48	284.09
Research & Development	131.01	151.76	210.43	184.89	141.55	61.68
Other Operating Expenses	59.48	53.84	54.7	41.7	36.54	33.19
Operating Expenses	668.19	680.53	713.64	691.02	586.2	386.26
Operating Income	912.59	1,079	1,249	1,015	772.04	632.96
Interest Expense	-7.39	-6.25	-4.53	-1.31	-0.39	-0.07
Interest & Investment Income	21.23	37.09	31.02	31.99	18.26	12.67
Currency Exchange Gain (Loss)	7.79	0.68	2.66	4.69	-3.52	-5.06
Other Non Operating Income (Expenses)	-21.7	-10.19	-1.34	-0.96	-2.79	-1.68
EBT Excluding Unusual Items	912.54	1,100	1,277	1,049	783.59	638.83
Gain (Loss) on Sale of Investments	-1.66	-1.87	-4.76	-4.08	-4.74	-1.17
Gain (Loss) on Sale of Assets	-3.69	-2.33	9.19	-3.49	1.35	-0.31
Other Unusual Items	27.37	12.71	16.14	16.33	20.53	15.09
Pretax Income	934.55	1,109	1,297	1,058	800.73	652.43
Income Tax Expense	217.11	260.71	289.38	224.01	153.72	137.75
Net Income	717.44	848.23	1,008	833.92	647.01	514.68
Net Income to Common	717.44	848.23	1,008	833.92	647.01	514.68
Net Income Growth	-27.35%	-15.86%	20.89%	28.89%	25.71%	24.60%
Shares Outstanding (Basic)	570	569	566	560	553	559
Shares Outstanding (Diluted)	570	569	566	560	558	559
Shares Change (YoY)	-0.20%	0.52%	1.19%	0.34%	-0.15%	6.25%
EPS (Basic)	1.26	1.49	1.78	1.49	1.17	0.92
EPS (Diluted)	1.26	1.49	1.78	1.49	1.16	0.92
EPS Growth	-27.20%	-16.29%	19.46%	28.45%	25.90%	17.27%
Free Cash Flow	1,012	849.8	150.32	723.23	378.81	503.2
Free Cash Flow Per Share	1.77	1.49	0.27	1.29	0.68	0.90
Dividend Per Share	1.060	1.060	1.060	1.000	0.571	0.500
Dividend Growth	-	-	6.00%	75.01%	14.28%	-41.66%
Gross Margin	27.12%	28.71%	31.41%	30.02%	29.20%	30.61%
Operating Margin	15.66%	17.61%	19.99%	17.86%	16.60%	19.01%
Profit Margin	12.31%	13.84%	16.13%	14.68%	13.91%	15.46%
Free Cash Flow Margin	17.36%	13.86%	2.40%	12.73%	8.14%	15.11%
EBITDA	1,136	1,291	1,421	1,145	877.26	732.08
EBITDA Margin	19.49%	21.07%	22.74%	20.15%	18.86%	21.99%
D&A For EBITDA	223.45	212.37	172.28	130.31	105.22	99.12
EBIT	912.59	1,079	1,249	1,015	772.04	632.96
EBIT Margin	15.66%	17.61%	19.99%	17.86%	16.60%	19.01%
Effective Tax Rate	23.23%	23.51%	22.30%	21.17%	19.20%	21.11%
Revenue as Reported	5,829	6,129	6,249	5,682	4,651	3,329
Advertising Expenses	-	6.4	7.42	4.42	5.07	2.96

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