Hainan Jinpan Smart Technology Co., Ltd. (SHA:688676)
China
· Delayed Price · Currency is CNY 34.24
+0.12 (0.35%)
May 14, 2025, 2:45 PM CST
SHA:688676 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 6,881 | 6,843 | 6,626 | 4,707 | 3,284 | 2,414 | Upgrade
|
| Other Revenue | 58.2 | 58.2 | 41.52 | 38.73 | 18.19 | 8.85 | Upgrade
|
| Revenue | 6,939 | 6,901 | 6,668 | 4,746 | 3,303 | 2,423 | Upgrade
|
| Revenue Growth (YoY) | 3.95% | 3.50% | 40.50% | 43.69% | 36.32% | 7.95% | Upgrade
|
| Cost of Revenue | 5,265 | 5,233 | 5,175 | 3,796 | 2,538 | 1,787 | Upgrade
|
| Gross Profit | 1,674 | 1,668 | 1,492 | 949.72 | 764.68 | 635.89 | Upgrade
|
| Selling, General & Admin | 628.12 | 615.62 | 486.84 | 390.04 | 297.24 | 221.27 | Upgrade
|
| Research & Development | 354.65 | 352.82 | 351.08 | 247.14 | 157.58 | 111.91 | Upgrade
|
| Other Operating Expenses | -23.29 | -22.78 | 4.13 | 16.14 | 18.84 | 15.09 | Upgrade
|
| Operating Expenses | 1,055 | 1,037 | 909.86 | 703.47 | 497.54 | 376.56 | Upgrade
|
| Operating Income | 618.56 | 630.55 | 582.43 | 246.25 | 267.15 | 259.33 | Upgrade
|
| Interest Expense | -43.17 | -48.42 | -56.36 | -27.58 | -13.78 | -4.24 | Upgrade
|
| Interest & Investment Income | 20.19 | 18.93 | 8.28 | 4.09 | 2.24 | 2.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.2 | 17.2 | 17.52 | 34.04 | -18.51 | -18.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.53 | -8.63 | -9.48 | -6.25 | -5.45 | -4.16 | Upgrade
|
| EBT Excluding Unusual Items | 605.25 | 609.61 | 542.39 | 250.54 | 231.63 | 235.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.43 | -22.94 | -21.62 | -19.94 | 6.38 | 0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.68 | -0.34 | 1.28 | -0.77 | -0.2 | Upgrade
|
| Asset Writedown | 2.33 | 0.29 | -0.33 | -0.27 | -1.09 | -1.33 | Upgrade
|
| Other Unusual Items | 30.69 | 29.29 | 31.37 | 33.31 | 21.36 | 26.2 | Upgrade
|
| Pretax Income | 631.54 | 616.94 | 551.48 | 264.92 | 257.51 | 260.12 | Upgrade
|
| Income Tax Expense | 48.08 | 46.43 | 49.47 | -18.36 | 22.08 | 28.17 | Upgrade
|
| Earnings From Continuing Operations | 583.46 | 570.51 | 502.01 | 283.28 | 235.44 | 231.94 | Upgrade
|
| Minority Interest in Earnings | 3.57 | 3.91 | 2.65 | - | -0.82 | -0.36 | Upgrade
|
| Net Income | 587.02 | 574.42 | 504.66 | 283.28 | 234.62 | 231.59 | Upgrade
|
| Net Income to Common | 587.02 | 574.42 | 504.66 | 283.28 | 234.62 | 231.59 | Upgrade
|
| Net Income Growth | 14.62% | 13.82% | 78.15% | 20.74% | 1.31% | 10.29% | Upgrade
|
| Shares Outstanding (Basic) | 449 | 445 | 428 | 423 | 412 | 386 | Upgrade
|
| Shares Outstanding (Diluted) | 449 | 445 | 428 | 423 | 412 | 386 | Upgrade
|
| Shares Change (YoY) | 5.44% | 4.12% | 1.15% | 2.72% | 6.64% | 0.74% | Upgrade
|
| EPS (Basic) | 1.31 | 1.29 | 1.18 | 0.67 | 0.57 | 0.60 | Upgrade
|
| EPS (Diluted) | 1.31 | 1.29 | 1.18 | 0.67 | 0.57 | 0.60 | Upgrade
|
| EPS Growth | 8.71% | 9.32% | 76.12% | 17.54% | -5.00% | 9.47% | Upgrade
|
| Free Cash Flow | 24.93 | -471.93 | -714.03 | -641.05 | 20.92 | -38.42 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -1.06 | -1.67 | -1.52 | 0.05 | -0.10 | Upgrade
|
| Dividend Per Share | 0.506 | 0.506 | 0.450 | 0.250 | 0.200 | - | Upgrade
|
| Dividend Growth | 12.44% | 12.44% | 80.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 24.12% | 24.17% | 22.38% | 20.01% | 23.15% | 26.25% | Upgrade
|
| Operating Margin | 8.91% | 9.14% | 8.73% | 5.19% | 8.09% | 10.70% | Upgrade
|
| Profit Margin | 8.46% | 8.32% | 7.57% | 5.97% | 7.10% | 9.56% | Upgrade
|
| Free Cash Flow Margin | 0.36% | -6.84% | -10.71% | -13.51% | 0.63% | -1.59% | Upgrade
|
| EBITDA | 846.97 | 843.65 | 734.28 | 340.39 | 344.79 | 316.44 | Upgrade
|
| EBITDA Margin | 12.21% | 12.22% | 11.01% | 7.17% | 10.44% | 13.06% | Upgrade
|
| D&A For EBITDA | 228.41 | 213.1 | 151.85 | 94.14 | 77.64 | 57.11 | Upgrade
|
| EBIT | 618.56 | 630.55 | 582.43 | 246.25 | 267.15 | 259.33 | Upgrade
|
| EBIT Margin | 8.91% | 9.14% | 8.73% | 5.19% | 8.09% | 10.70% | Upgrade
|
| Effective Tax Rate | 7.61% | 7.53% | 8.97% | - | 8.57% | 10.83% | Upgrade
|
| Revenue as Reported | 6,939 | 6,901 | 6,668 | 4,746 | 3,303 | 2,423 | Upgrade
|
| Advertising Expenses | - | 18.21 | 21.52 | 14.19 | 9.76 | 9.93 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.