Jinhong Fashion Group Co.,Ltd. (SHA:603518)
China · Delayed Price · Currency is CNY 7.58
-0.06 (-0.79%)
Sep 16, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 4,037 | 4,114 | 4,338 | 4,519 | 3,885 | 4,312 |
Other Revenue | 98.44 | 88.06 | 57.02 | 25.92 | 14.75 | 12.65 |
| 4,135 | 4,202 | 4,395 | 4,545 | 3,899 | 4,324 | |
Revenue Growth | -4.09% | -4.39% | -3.29% | 16.55% | -9.83% | 29.48% |
Cost of Revenue | 1,326 | 1,335 | 1,373 | 1,417 | 1,217 | 1,315 |
Gross Profit | 2,809 | 2,867 | 3,023 | 3,128 | 2,682 | 3,009 |
Selling, General & Admin | 2,324 | 2,359 | 2,423 | 2,511 | 2,404 | 2,394 |
Research & Development | 133.98 | 135.52 | 125.43 | 112.96 | 92.23 | 79.47 |
Other Operating Expenses | 29.18 | 23.86 | 24.18 | 27.92 | 23.24 | 24.57 |
Operating Expenses | 2,485 | 2,511 | 2,581 | 2,660 | 2,519 | 2,508 |
Operating Income | 324.15 | 356.94 | 441.49 | 467.54 | 162.67 | 501.6 |
Interest Expense | -40.37 | -80.5 | -72.04 | -99.86 | -161.25 | -226.14 |
Interest & Investment Income | 2.95 | 3.1 | 6.07 | 9.77 | 4.2 | 3.32 |
Currency Exchange Gain (Loss) | 1.04 | 0.05 | -0.36 | -0.27 | 0.01 | 0.28 |
Other Non Operating Income (Expenses) | 2.47 | 2.04 | -8.96 | -11.17 | -7.01 | -2.31 |
EBT Excluding Unusual Items | 290.24 | 281.63 | 366.19 | 366.01 | -1.38 | 276.75 |
Gain (Loss) on Sale of Investments | 0.27 | 0.16 | -0.02 | -1.98 | -0.69 | - |
Gain (Loss) on Sale of Assets | -3.17 | -2.18 | -0.69 | -1.99 | 1.57 | -0.36 |
Other Unusual Items | 53.96 | 21.29 | 37.3 | 40.38 | 32.16 | 35.62 |
Pretax Income | 341.31 | 300.91 | 402.79 | 402.41 | 31.66 | 312.02 |
Income Tax Expense | 82.76 | 74.5 | 96.52 | 104.79 | -39.75 | 88 |
Earnings From Continuing Operations | 258.55 | 226.41 | 306.26 | 297.62 | 71.41 | 224.01 |
Net Income | 258.55 | 226.41 | 306.26 | 297.62 | 71.41 | 224.01 |
Net Income to Common | 258.55 | 226.41 | 306.26 | 297.62 | 71.41 | 224.01 |
Net Income Growth | -5.03% | -26.07% | 2.90% | 316.76% | -68.12% | - |
Shares Outstanding (Basic) | 344 | 343 | 344 | 342 | 286 | 270 |
Shares Outstanding (Diluted) | 344 | 343 | 360 | 359 | 286 | 277 |
Shares Change | -4.55% | -4.79% | 0.48% | 25.53% | 3.29% | 10.85% |
EPS (Basic) | 0.75 | 0.66 | 0.89 | 0.87 | 0.25 | 0.83 |
EPS (Diluted) | 0.75 | 0.66 | 0.85 | 0.83 | 0.25 | 0.81 |
EPS Growth | -0.50% | -22.35% | 2.41% | 232.00% | -69.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 298.69 | 400.4 | 692.16 | 865.25 | 383.74 | 504.97 |
Free Cash Flow Per Share | 0.87 | 1.17 | 1.92 | 2.41 | 1.34 | 1.83 |
Dividend Per Share | 0.200 | 0.200 | 0.310 | 0.260 | 0.100 | - |
Dividend Growth | -35.48% | -35.48% | 19.23% | 160.00% | - | - |
Gross Margin | 67.93% | 68.23% | 68.77% | 68.82% | 68.78% | 69.59% |
Operating Margin | 7.84% | 8.49% | 10.04% | 10.29% | 4.17% | 11.60% |
Profit Margin | 6.25% | 5.39% | 6.97% | 6.55% | 1.83% | 5.18% |
Free Cash Flow Margin | 7.22% | 9.53% | 15.75% | 19.04% | 9.84% | 11.68% |
EBITDA | 332.19 | 369.4 | 466.21 | 491.01 | 185.7 | 522.04 |
EBITDA Margin | 8.03% | 8.79% | 10.61% | 10.80% | 4.76% | 12.07% |
D&A For EBITDA | 8.04 | 12.47 | 24.72 | 23.47 | 23.03 | 20.43 |
EBIT | 324.15 | 356.94 | 441.49 | 467.54 | 162.67 | 501.6 |
EBIT Margin | 7.84% | 8.49% | 10.04% | 10.29% | 4.17% | 11.60% |
Effective Tax Rate | 24.25% | 24.76% | 23.96% | 26.04% | - | 28.21% |
Revenue as Reported | 4,135 | 4,202 | 4,395 | 4,545 | 3,899 | 4,324 |
Advertising Expenses | - | 232.11 | 217.22 | 178.98 | 168.69 | 158.26 |