JinGuan Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	730.48	654.51	568.31	602.01	528.1
Other Revenue	-	-	-	4.22	3.73
Revenue	730.48	654.51	568.31	606.22	531.84
Revenue Growth (YoY)	11.61%	15.17%	-6.25%	13.99%	0.73%
Cost of Revenue	637.85	448.72	365.86	430.9	372.98
Gross Profit	92.64	205.8	202.45	175.32	158.86
Selling, General & Admin	-	72.18	70.87	57.36	59.17
Research & Development	-	35.1	37.31	23.58	26
Other Operating Expenses	-	2.7	1.44	3.17	4.35
Operating Expenses	-	113.25	117.06	92.38	89.79
Operating Income	92.64	92.54	85.39	82.94	69.07
Interest Expense	-	-1.74	-2.02	-1.62	-0.94
Interest & Investment Income	-	4.92	5.27	5.8	2.91
Currency Exchange Gain (Loss)	-	0	-0	-	-
Other Non Operating Income (Expenses)	0.29	-0.67	-0.36	2.99	-0.88
EBT Excluding Unusual Items	92.93	95.06	88.29	90.12	70.16
Gain (Loss) on Sale of Assets	-	-1.1	-0.53	0.14	-0.14
Asset Writedown	-	-	-	-0.08	-
Other Unusual Items	-	8.81	2.87	0.43	7.73
Pretax Income	92.93	102.77	90.63	90.61	77.75
Income Tax Expense	11.71	11.64	9.81	11.78	8.61
Net Income	81.22	91.12	80.83	78.83	69.15
Net Income to Common	81.22	91.12	80.83	78.83	69.15
Net Income Growth	-10.87%	12.74%	2.53%	14.00%	-6.59%
Shares Outstanding (Basic)	138	136	137	136	119
Shares Outstanding (Diluted)	138	136	137	138	119
Shares Change (YoY)	1.22%	-0.72%	-0.94%	16.00%	17.56%
EPS (Basic)	0.59	0.67	0.59	0.58	0.58
EPS (Diluted)	0.59	0.67	0.59	0.57	0.58
EPS Growth	-11.94%	13.56%	3.51%	-1.72%	-20.55%
Free Cash Flow	-	143.18	76.82	-20.92	12.67
Free Cash Flow Per Share	-	1.05	0.56	-0.15	0.11
Dividend Per Share	-	0.550	0.500	0.200	0.420
Dividend Growth	-	10.00%	150.00%	-52.38%	-
Gross Margin	12.68%	31.44%	35.62%	28.92%	29.87%
Operating Margin	12.68%	14.14%	15.02%	13.68%	12.99%
Profit Margin	11.12%	13.92%	14.22%	13.00%	13.00%
Free Cash Flow Margin	-	21.88%	13.52%	-3.45%	2.38%
EBITDA	108.27	108.18	99.56	93.36	79.4
EBITDA Margin	14.82%	16.53%	17.52%	15.40%	14.93%
D&A For EBITDA	15.64	15.64	14.17	10.42	10.33
EBIT	92.64	92.54	85.39	82.94	69.07
EBIT Margin	12.68%	14.14%	15.02%	13.68%	12.99%
Effective Tax Rate	12.60%	11.33%	10.82%	13.00%	11.07%
Revenue as Reported	-	657.87	571.39	606.22	531.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.