JinGuan Electric 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	Mar '26 Mar 31, 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	710.31	724.56	654.51	568.31	602.01	528.1
Other Revenue	5.93	5.93	3.35	-	4.22	3.73
Revenue	716.23	730.48	657.87	568.31	606.22	531.84
Revenue Growth (YoY)	7.12%	11.04%	15.76%	-6.25%	13.99%	0.73%
Cost of Revenue	511.36	528.13	448.72	365.86	430.9	372.98
Gross Profit	204.87	202.36	209.15	202.45	175.32	158.86
Selling, General & Admin	85.44	80.77	71.93	70.87	57.36	59.17
Research & Development	28.59	26.57	35.36	37.31	23.58	26
Other Operating Expenses	8.64	6.73	6.05	1.44	3.17	4.35
Operating Expenses	125.89	117.98	116.61	117.06	92.38	89.79
Operating Income	78.98	84.38	92.54	85.39	82.94	69.07
Interest Expense	-0.96	-0.86	0.38	-2.02	-1.62	-0.94
Interest & Investment Income	2.74	3.36	2.81	5.27	5.8	2.91
Currency Exchange Gain (Loss)	-0.04	-0.04	0	-0	-	-
Other Non Operating Income (Expenses)	-0.57	-0.58	-0.67	-0.36	2.99	-0.88
EBT Excluding Unusual Items	80.15	86.25	95.06	88.29	90.12	70.16
Gain (Loss) on Sale of Assets	-0.39	-0.31	-1.1	-0.53	0.14	-0.14
Asset Writedown	0.56	-	-	-	-0.08	-
Other Unusual Items	6.54	6.73	8.81	2.87	0.43	7.73
Pretax Income	86.87	92.68	102.77	90.63	90.61	77.75
Income Tax Expense	10.83	11.83	11.64	9.81	11.78	8.61
Net Income	76.04	80.85	91.12	80.83	78.83	69.15
Net Income to Common	76.04	80.85	91.12	80.83	78.83	69.15
Net Income Growth	-15.18%	-11.28%	12.74%	2.53%	14.00%	-6.59%
Shares Outstanding (Basic)	139	137	136	137	136	119
Shares Outstanding (Diluted)	139	137	136	137	138	119
Shares Change (YoY)	2.08%	0.75%	-0.72%	-0.94%	16.00%	17.56%
EPS (Basic)	0.55	0.59	0.67	0.59	0.58	0.58
EPS (Diluted)	0.55	0.59	0.67	0.59	0.57	0.58
EPS Growth	-16.91%	-11.94%	13.56%	3.51%	-1.72%	-20.55%
Free Cash Flow	34.08	70.38	143.18	76.82	-20.92	12.67
Free Cash Flow Per Share	0.25	0.51	1.05	0.56	-0.15	0.11
Dividend Per Share	0.490	0.490	0.546	0.500	0.200	0.420
Dividend Growth	-10.26%	-10.26%	9.20%	150.00%	-52.38%	-
Gross Margin	28.60%	27.70%	31.79%	35.62%	28.92%	29.87%
Operating Margin	11.03%	11.55%	14.07%	15.02%	13.68%	12.99%
Profit Margin	10.62%	11.07%	13.85%	14.22%	13.00%	13.00%
Free Cash Flow Margin	4.76%	9.63%	21.76%	13.52%	-3.45%	2.38%
EBITDA	96.33	101.52	108.87	99.56	93.36	79.4
EBITDA Margin	13.45%	13.90%	16.55%	17.52%	15.40%	14.93%
D&A For EBITDA	17.34	17.14	16.33	14.17	10.42	10.33
EBIT	78.98	84.38	92.54	85.39	82.94	69.07
EBIT Margin	11.03%	11.55%	14.07%	15.02%	13.68%	12.99%
Effective Tax Rate	12.47%	12.77%	11.33%	10.82%	13.00%	11.07%
Revenue as Reported	716.23	730.48	657.87	571.39	606.22	531.84

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