Hainan Jinpan Smart Technology Co., Ltd. (SHA:688676)
China · Delayed Price · Currency is CNY 66.47
+2.52 (3.94%)
Sep 3, 2026, 11:29 AM 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 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 | 7,633 | 7,232 | 6,843 | 6,626 | 4,707 | 3,284 |
Other Revenue | 62.99 | 62.99 | 58.2 | 41.52 | 38.73 | 18.19 |
| 7,696 | 7,295 | 6,901 | 6,668 | 4,746 | 3,303 | |
Revenue Growth | 7.81% | 5.71% | 3.50% | 40.50% | 43.69% | 36.32% |
Cost of Revenue | 5,677 | 5,434 | 5,233 | 5,175 | 3,796 | 2,538 |
Gross Profit | 2,020 | 1,861 | 1,668 | 1,492 | 949.72 | 764.68 |
Selling, General & Admin | 760.57 | 702.89 | 615.62 | 486.84 | 390.04 | 297.24 |
Research & Development | 369.09 | 355.72 | 352.82 | 351.08 | 247.14 | 157.58 |
Other Operating Expenses | -10.76 | -14.64 | -22.78 | 4.13 | 16.14 | 18.84 |
Operating Expenses | 1,196 | 1,121 | 1,037 | 909.86 | 703.47 | 497.54 |
Operating Income | 823.4 | 739.91 | 630.55 | 582.43 | 246.25 | 267.15 |
Interest Expense | -44.41 | -44.41 | -48.42 | -56.36 | -27.58 | -13.78 |
Interest & Investment Income | 28.94 | 17.31 | 18.93 | 8.28 | 4.09 | 2.24 |
Currency Exchange Gain (Loss) | -15.03 | -15.03 | 17.2 | 17.52 | 34.04 | -18.51 |
Other Non Operating Income (Expenses) | -66.63 | -5.77 | -8.63 | -9.48 | -6.25 | -5.45 |
EBT Excluding Unusual Items | 726.27 | 692.01 | 609.61 | 542.39 | 250.54 | 231.63 |
Gain (Loss) on Sale of Investments | 3.6 | 0.18 | -22.94 | -21.62 | -19.94 | 6.38 |
Gain (Loss) on Sale of Assets | -0.9 | -1.33 | 0.68 | -0.34 | 1.28 | -0.77 |
Asset Writedown | 10.12 | 0.22 | 0.3 | -0.33 | -0.27 | -1.09 |
Legal Settlements | -0.6 | -0.6 | - | - | - | - |
Other Unusual Items | 32.31 | 32.31 | 29.29 | 31.37 | 33.31 | 21.36 |
Pretax Income | 770.8 | 722.8 | 616.94 | 551.48 | 264.92 | 257.51 |
Income Tax Expense | 80.06 | 68.69 | 46.43 | 49.47 | -18.36 | 22.08 |
Earnings From Continuing Operations | 690.74 | 654.11 | 570.51 | 502.01 | 283.28 | 235.44 |
Minority Interest in Earnings | 6.5 | 5.43 | 3.91 | 2.65 | - | -0.82 |
Net Income | 697.25 | 659.54 | 574.42 | 504.66 | 283.28 | 234.62 |
Net Income to Common | 697.25 | 659.54 | 574.42 | 504.66 | 283.28 | 234.62 |
Net Income Growth | 13.02% | 14.82% | 13.82% | 78.15% | 20.74% | 1.31% |
Shares Outstanding (Basic) | 459 | 458 | 445 | 428 | 423 | 412 |
Shares Outstanding (Diluted) | 459 | 458 | 445 | 428 | 423 | 412 |
Shares Change | 0.72% | 2.86% | 4.12% | 1.15% | 2.72% | 6.64% |
EPS (Basic) | 1.52 | 1.44 | 1.29 | 1.18 | 0.67 | 0.57 |
EPS (Diluted) | 1.52 | 1.44 | 1.29 | 1.18 | 0.67 | 0.57 |
EPS Growth | 12.21% | 11.63% | 9.32% | 76.12% | 17.54% | -5.00% |
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 | -38.38 | 213.82 | -471.93 | -714.03 | -641.05 | 20.92 |
Free Cash Flow Per Share | -0.08 | 0.47 | -1.06 | -1.67 | -1.52 | 0.05 |
Dividend Per Share | 0.680 | 0.680 | 0.506 | 0.450 | 0.250 | 0.200 |
Dividend Growth | 34.39% | 34.39% | 12.44% | 80.00% | 25.00% | - |
Gross Margin | 26.24% | 25.52% | 24.17% | 22.38% | 20.01% | 23.15% |
Operating Margin | 10.70% | 10.14% | 9.14% | 8.73% | 5.19% | 8.09% |
Profit Margin | 9.06% | 9.04% | 8.32% | 7.57% | 5.97% | 7.10% |
Free Cash Flow Margin | -0.50% | 2.93% | -6.84% | -10.71% | -13.51% | 0.63% |
EBITDA | 1,053 | 962.23 | 854.18 | 734.28 | 340.39 | 344.79 |
EBITDA Margin | 13.68% | 13.19% | 12.38% | 11.01% | 7.17% | 10.44% |
D&A For EBITDA | 229.58 | 222.31 | 223.63 | 151.85 | 94.14 | 77.64 |
EBIT | 823.4 | 739.91 | 630.55 | 582.43 | 246.25 | 267.15 |
EBIT Margin | 10.70% | 10.14% | 9.14% | 8.73% | 5.19% | 8.09% |
Effective Tax Rate | 10.39% | 9.50% | 7.53% | 8.97% | - | 8.57% |
Revenue as Reported | 7,295 | 7,295 | 6,901 | 6,668 | 4,746 | 3,303 |
Advertising Expenses | - | 22.47 | 18.21 | 21.52 | 14.19 | 9.76 |