Jinhong Fashion Group Co.,Ltd. (SHA:603518)
China · Delayed Price · Currency is CNY 9.78
-0.14 (-1.41%)
Feb 13, 2026, 3:00 PM CST
Jinhong Fashion Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,250 | 4,338 | 4,519 | 3,885 | 4,312 | 3,325 |
Other Revenue | 57.02 | 57.02 | 25.92 | 14.75 | 12.65 | 14.53 |
| 4,307 | 4,395 | 4,545 | 3,899 | 4,324 | 3,340 | |
Revenue Growth (YoY) | -1.48% | -3.29% | 16.55% | -9.83% | 29.48% | 14.65% |
Cost of Revenue | 1,364 | 1,373 | 1,417 | 1,217 | 1,315 | 1,114 |
Gross Profit | 2,943 | 3,023 | 3,128 | 2,682 | 3,009 | 2,225 |
Selling, General & Admin | 2,384 | 2,423 | 2,511 | 2,404 | 2,394 | 1,785 |
Research & Development | 127.25 | 125.43 | 112.96 | 92.23 | 79.47 | 66.76 |
Other Operating Expenses | 52.05 | 25.76 | 27.92 | 23.24 | 24.57 | 22.7 |
Operating Expenses | 2,562 | 2,583 | 2,660 | 2,519 | 2,508 | 1,881 |
Operating Income | 381.4 | 439.9 | 467.54 | 162.67 | 501.6 | 344.61 |
Interest Expense | -91.68 | -72.04 | -99.86 | -161.25 | -226.14 | -248.03 |
Interest & Investment Income | 3.02 | 6.07 | 9.77 | 4.2 | 3.32 | 11.81 |
Currency Exchange Gain (Loss) | -0.36 | -0.36 | -0.27 | 0.01 | 0.28 | -0.5 |
Other Non Operating Income (Expenses) | -10.02 | -8.96 | -11.17 | -7.01 | -2.31 | -2.51 |
EBT Excluding Unusual Items | 282.35 | 364.6 | 366.01 | -1.38 | 276.75 | 105.38 |
Impairment of Goodwill | - | - | - | - | - | -470.78 |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -1.98 | -0.69 | - | - |
Gain (Loss) on Sale of Assets | 0.9 | -0.69 | -1.99 | 1.57 | -0.36 | -0.05 |
Asset Writedown | 8.12 | - | - | - | - | -269.72 |
Other Unusual Items | 49.7 | 38.89 | 40.38 | 32.16 | 35.62 | 42.69 |
Pretax Income | 341.06 | 402.79 | 402.41 | 31.66 | 312.02 | -592.46 |
Income Tax Expense | 82.31 | 96.52 | 104.79 | -39.75 | 88 | 46.79 |
Earnings From Continuing Operations | 258.74 | 306.26 | 297.62 | 71.41 | 224.01 | -639.25 |
Minority Interest in Earnings | - | - | - | - | - | 15.5 |
Net Income | 258.74 | 306.26 | 297.62 | 71.41 | 224.01 | -623.75 |
Net Income to Common | 258.74 | 306.26 | 297.62 | 71.41 | 224.01 | -623.75 |
Net Income Growth | -3.72% | 2.90% | 316.76% | -68.12% | - | - |
Shares Outstanding (Basic) | 346 | 344 | 342 | 286 | 270 | 249 |
Shares Outstanding (Diluted) | 362 | 360 | 359 | 286 | 277 | 249 |
Shares Change (YoY) | 0.11% | 0.48% | 25.53% | 3.29% | 10.85% | -3.75% |
EPS (Basic) | 0.75 | 0.89 | 0.87 | 0.25 | 0.83 | -2.50 |
EPS (Diluted) | 0.72 | 0.85 | 0.83 | 0.25 | 0.81 | -2.50 |
EPS Growth | -3.82% | 2.41% | 232.00% | -69.14% | - | - |
Free Cash Flow | 412.85 | 692.16 | 865.25 | 383.74 | 504.97 | 888.42 |
Free Cash Flow Per Share | 1.14 | 1.92 | 2.41 | 1.34 | 1.83 | 3.56 |
Dividend Per Share | 0.310 | 0.310 | 0.260 | 0.100 | - | - |
Dividend Growth | 19.23% | 19.23% | 160.00% | - | - | - |
Gross Margin | 68.34% | 68.77% | 68.82% | 68.78% | 69.59% | 66.63% |
Operating Margin | 8.86% | 10.01% | 10.29% | 4.17% | 11.60% | 10.32% |
Profit Margin | 6.01% | 6.97% | 6.55% | 1.83% | 5.18% | -18.68% |
Free Cash Flow Margin | 9.59% | 15.75% | 19.04% | 9.84% | 11.68% | 26.60% |
EBITDA | 391.64 | 455.81 | 491.01 | 185.7 | 522.04 | 364.61 |
EBITDA Margin | 9.09% | 10.37% | 10.80% | 4.76% | 12.07% | 10.92% |
D&A For EBITDA | 10.25 | 15.91 | 23.47 | 23.03 | 20.43 | 19.99 |
EBIT | 381.4 | 439.9 | 467.54 | 162.67 | 501.6 | 344.61 |
EBIT Margin | 8.86% | 10.01% | 10.29% | 4.17% | 11.60% | 10.32% |
Effective Tax Rate | 24.13% | 23.96% | 26.04% | - | 28.21% | - |
Revenue as Reported | 4,307 | 4,395 | 4,545 | 3,899 | 4,324 | 3,340 |
Advertising Expenses | - | 217.22 | 178.98 | 168.69 | 158.26 | 83.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.