Jiangsu Riying Electronics Co.,Ltd. (SHA:603286)
China · Delayed Price · Currency is CNY 29.07
-0.56 (-1.89%)
Jul 18, 2025, 2:45 PM CST
SHA:603286 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,005 | 956.92 | 748.47 | 698.13 | 573.29 | 486.28 | Upgrade |
Other Revenue | 13.74 | 13.74 | 13.46 | 13.31 | 8.36 | 8.12 | Upgrade |
| 1,019 | 970.66 | 761.92 | 711.44 | 581.65 | 494.41 | Upgrade | |
Revenue Growth (YoY) | 28.05% | 27.40% | 7.10% | 22.31% | 17.65% | -0.86% | Upgrade |
Cost of Revenue | 841.83 | 794.79 | 621.92 | 609.88 | 453.05 | 384.8 | Upgrade |
Gross Profit | 177.08 | 175.87 | 140 | 101.55 | 128.61 | 109.6 | Upgrade |
Selling, General & Admin | 123.3 | 113.89 | 81 | 81.74 | 65.93 | 56.58 | Upgrade |
Research & Development | 42.03 | 39.63 | 42.19 | 37.45 | 34.14 | 27.87 | Upgrade |
Other Operating Expenses | 4.07 | 3.48 | 3.43 | 4.63 | 4.26 | 4.75 | Upgrade |
Operating Expenses | 173.02 | 162.4 | 131.94 | 125.13 | 105.77 | 87.41 | Upgrade |
Operating Income | 4.07 | 13.48 | 8.06 | -23.58 | 22.84 | 22.19 | Upgrade |
Interest Expense | -13.38 | -13.6 | -7.16 | -7.3 | -6.23 | -6.04 | Upgrade |
Interest & Investment Income | 8.79 | 10.92 | 4.5 | 3.77 | 2.62 | 1.61 | Upgrade |
Currency Exchange Gain (Loss) | 1.21 | 1.21 | 0.74 | 1.54 | -1.45 | -0.7 | Upgrade |
Other Non Operating Income (Expenses) | 0.28 | -0.27 | -0.21 | -0.2 | -1.6 | -0.11 | Upgrade |
EBT Excluding Unusual Items | 0.98 | 11.73 | 5.93 | -25.77 | 16.17 | 16.95 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -3.1 | -0.3 | Upgrade |
Gain (Loss) on Sale of Assets | 0.15 | 0.18 | 0.04 | -1.7 | -0.07 | 0.12 | Upgrade |
Asset Writedown | 0.05 | -0.07 | -0.32 | -0.02 | - | -0.71 | Upgrade |
Other Unusual Items | 5.75 | 5.75 | 3.4 | 7.46 | 2.53 | 3.22 | Upgrade |
Pretax Income | 6.93 | 17.59 | 9.06 | -20.03 | 15.53 | 19.28 | Upgrade |
Income Tax Expense | 2.58 | 0.46 | -2.52 | -6.29 | 1.37 | 2.19 | Upgrade |
Earnings From Continuing Operations | 4.35 | 17.13 | 11.58 | -13.74 | 14.16 | 17.09 | Upgrade |
Minority Interest in Earnings | -6.22 | -5.89 | -3.63 | -3.57 | -3.33 | -2.33 | Upgrade |
Net Income | -1.87 | 11.24 | 7.94 | -17.31 | 10.82 | 14.76 | Upgrade |
Net Income to Common | -1.87 | 11.24 | 7.94 | -17.31 | 10.82 | 14.76 | Upgrade |
Net Income Growth | - | 41.44% | - | - | -26.65% | -44.93% | Upgrade |
Shares Outstanding (Basic) | 115 | 112 | 99 | 87 | 90 | 87 | Upgrade |
Shares Outstanding (Diluted) | 115 | 112 | 99 | 87 | 90 | 87 | Upgrade |
Shares Change (YoY) | 11.02% | 13.15% | 14.74% | -4.06% | 3.91% | -2.82% | Upgrade |
EPS (Basic) | -0.02 | 0.10 | 0.08 | -0.20 | 0.12 | 0.17 | Upgrade |
EPS (Diluted) | -0.02 | 0.10 | 0.08 | -0.20 | 0.12 | 0.17 | Upgrade |
EPS Growth | - | 25.00% | - | - | -29.41% | -43.33% | Upgrade |
Free Cash Flow | -27.67 | -68.22 | -128.79 | -161.59 | -88.12 | 60.24 | Upgrade |
Free Cash Flow Per Share | -0.24 | -0.61 | -1.30 | -1.87 | -0.98 | 0.69 | Upgrade |
Dividend Per Share | 0.030 | 0.030 | 0.030 | - | - | 0.034 | Upgrade |
Dividend Growth | - | - | - | - | - | -44.26% | Upgrade |
Gross Margin | 17.38% | 18.12% | 18.37% | 14.27% | 22.11% | 22.17% | Upgrade |
Operating Margin | 0.40% | 1.39% | 1.06% | -3.31% | 3.93% | 4.49% | Upgrade |
Profit Margin | -0.18% | 1.16% | 1.04% | -2.43% | 1.86% | 2.99% | Upgrade |
Free Cash Flow Margin | -2.72% | -7.03% | -16.90% | -22.71% | -15.15% | 12.18% | Upgrade |
EBITDA | 46.82 | 55.23 | 45.82 | 10.28 | 52.63 | 50.87 | Upgrade |
EBITDA Margin | 4.59% | 5.69% | 6.01% | 1.44% | 9.05% | 10.29% | Upgrade |
D&A For EBITDA | 42.76 | 41.76 | 37.76 | 33.86 | 29.8 | 28.68 | Upgrade |
EBIT | 4.07 | 13.48 | 8.06 | -23.58 | 22.84 | 22.19 | Upgrade |
EBIT Margin | 0.40% | 1.39% | 1.06% | -3.31% | 3.93% | 4.49% | Upgrade |
Effective Tax Rate | 37.23% | 2.64% | - | - | 8.83% | 11.34% | Upgrade |
Revenue as Reported | 1,019 | 970.66 | 761.92 | 711.44 | 581.65 | 494.41 | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.19 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.