Ningbo Jifeng Auto Parts 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	25,238	22,684	22,136	21,476	17,883	16,760
Other Revenue	98.9	98.9	119.84	95.32	83.78	71.82
Revenue	25,337	22,783	22,255	21,571	17,967	16,832
Revenue Growth	16.38%	2.37%	3.17%	20.06%	6.74%	6.99%
Cost of Revenue	21,352	19,224	19,238	18,478	15,693	14,518
Gross Profit	3,986	3,559	3,017	3,094	2,274	2,314
Selling, General & Admin	2,093	2,002	2,347	1,980	1,599	1,620
Research & Development	689.02	676.96	515.19	404.41	359.66	302.49
Other Operating Expenses	31.88	45.66	41.75	28.02	48.44	45.82
Operating Expenses	2,839	2,749	2,952	2,427	2,016	1,961
Operating Income	1,147	810.01	65.25	667.18	257.46	352.03
Interest Expense	-387.68	-388.27	-403.43	-378.63	-271.43	-262.81
Interest & Investment Income	57.79	54.24	43.78	30.9	33.59	36.51
Currency Exchange Gain (Loss)	43.72	43.72	2.26	-92.51	50.87	44.09
Other Non Operating Income (Expenses)	-54.74	1.39	-6.76	41.77	4.93	-3.72
EBT Excluding Unusual Items	805.89	521.09	-298.89	268.7	75.41	166.1
Impairment of Goodwill	-	-	-	-	-1,009	-
Gain (Loss) on Sale of Investments	37.27	-23.27	-10.42	-1.12	-	-20.37
Gain (Loss) on Sale of Assets	-13.51	-19.53	-2.71	-4.23	-5.41	2.9
Asset Writedown	-25.29	-2.23	-238.04	-	-528.23	-
Other Unusual Items	69.85	69.85	42.48	25.69	32.3	44.74
Pretax Income	874.21	545.91	-507.58	289.05	-1,435	193.36
Income Tax Expense	166.29	93.1	172.42	81.27	27.95	67.55
Earnings From Continuing Operations	707.93	452.81	-680	207.78	-1,463	125.82
Minority Interest in Earnings	-43.16	0.78	113.19	-3.9	45.4	0.56
Net Income	664.77	453.59	-566.8	203.87	-1,417	126.37
Net Income to Common	664.77	453.59	-566.8	203.87	-1,417	126.37
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	1,248	1,260	1,232	1,133	1,116	1,053
Shares Outstanding (Diluted)	1,248	1,260	1,232	1,133	1,116	1,053
Shares Change	3.25%	2.26%	8.79%	1.49%	5.98%	6.03%
EPS (Basic)	0.53	0.36	-0.46	0.18	-1.27	0.12
EPS (Diluted)	0.53	0.36	-0.46	0.18	-1.27	0.12
EPS Growth	-	-	-	-	-	-

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	452	528.24	-1,122	370	199.77	-21.38
Free Cash Flow Per Share	0.36	0.42	-0.91	0.33	0.18	-0.02
Dividend Per Share	0.214	0.214	-	-	-	0.180
Dividend Growth	-	-	-	-	-	-
Gross Margin	15.73%	15.62%	13.56%	14.34%	12.65%	13.74%
Operating Margin	4.53%	3.55%	0.29%	3.09%	1.43%	2.09%
Profit Margin	2.62%	1.99%	-2.55%	0.95%	-7.89%	0.75%
Free Cash Flow Margin	1.78%	2.32%	-5.04%	1.71%	1.11%	-0.13%
EBITDA	1,883	1,520	749.64	1,312	858.47	963.42
EBITDA Margin	7.43%	6.67%	3.37%	6.08%	4.78%	5.72%
D&A For EBITDA	735.94	709.7	684.39	644.35	601.02	611.39
EBIT	1,147	810.01	65.25	667.18	257.46	352.03
EBIT Margin	4.53%	3.55%	0.29%	3.09%	1.43%	2.09%
Effective Tax Rate	19.02%	17.05%	-	28.12%	-	34.93%
Revenue as Reported	25,337	22,783	22,255	21,571	17,967	16,832
Advertising Expenses	-	13.41	16.68	22.8	22.64	21.69