Jiangsu Eastern Shenghong Co.,Ltd. (SHE:000301)
9.32
+0.07 (0.76%)
Nov 3, 2025, 2:45 PM CST
Jiangsu Eastern Shenghong 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 120,337 | 136,476 | 125,580 | 55,434 | 45,848 | 28,753 | Upgrade |
Other Revenue | 1,198 | 1,198 | 14,860 | 8,439 | 6,843 | 4,946 | Upgrade |
| 121,535 | 137,675 | 140,440 | 63,873 | 52,690 | 33,699 | Upgrade | |
Revenue Growth (YoY) | -16.22% | -1.97% | 119.87% | 21.22% | 56.36% | 35.40% | Upgrade |
Cost of Revenue | 110,790 | 126,773 | 126,824 | 59,865 | 44,216 | 31,162 | Upgrade |
Gross Profit | 10,745 | 10,902 | 13,616 | 4,008 | 8,474 | 2,537 | Upgrade |
Selling, General & Admin | 1,358 | 1,416 | 1,199 | 867.39 | 803.83 | 492.73 | Upgrade |
Research & Development | 634.69 | 832.02 | 671.3 | 503 | 430.44 | 247.69 | Upgrade |
Other Operating Expenses | 6,687 | 7,980 | 8,429 | 701.02 | 187.81 | 109.01 | Upgrade |
Operating Expenses | 8,684 | 10,243 | 10,308 | 2,078 | 1,432 | 851.09 | Upgrade |
Operating Income | 2,061 | 658.12 | 3,308 | 1,930 | 7,042 | 1,686 | Upgrade |
Interest Expense | -4,788 | -4,996 | -3,588 | -2,112 | -1,164 | -977.77 | Upgrade |
Interest & Investment Income | 418.64 | 323.22 | 162.43 | 200.59 | 142.32 | 225.33 | Upgrade |
Currency Exchange Gain (Loss) | 74.75 | 74.75 | 16.92 | -21.11 | -25.99 | 98.85 | Upgrade |
Other Non Operating Income (Expenses) | 143.63 | -109.83 | -14.31 | -31.73 | -1.73 | -17.9 | Upgrade |
EBT Excluding Unusual Items | -2,090 | -4,050 | -114.27 | -34.48 | 5,993 | 1,014 | Upgrade |
Gain (Loss) on Sale of Investments | -94.42 | 39.71 | -41.58 | -32.84 | -3.24 | -52.91 | Upgrade |
Gain (Loss) on Sale of Assets | -29.42 | 10.48 | 114.14 | 483.52 | 18.29 | 43.11 | Upgrade |
Asset Writedown | 230.35 | -44.07 | -22.62 | -2.36 | -0.87 | -0.78 | Upgrade |
Other Unusual Items | 358.14 | 330.09 | 375.3 | 117.96 | 83.13 | 113.61 | Upgrade |
Pretax Income | -1,625 | -3,714 | 310.97 | 531.79 | 6,090 | 1,117 | Upgrade |
Income Tax Expense | -896.07 | -1,430 | -400.22 | -67.8 | 972.49 | 277.73 | Upgrade |
Earnings From Continuing Operations | -729.31 | -2,284 | 711.19 | 599.59 | 5,118 | 839.73 | Upgrade |
Minority Interest in Earnings | -22.05 | -12.97 | 5.84 | 11.41 | -542.64 | -73.08 | Upgrade |
Net Income | -751.37 | -2,297 | 717.03 | 611 | 4,575 | 766.65 | Upgrade |
Net Income to Common | -751.37 | -2,297 | 717.03 | 611 | 4,575 | 766.65 | Upgrade |
Net Income Growth | - | - | 17.35% | -86.65% | 496.75% | -52.49% | Upgrade |
Shares Outstanding (Basic) | 6,284 | 6,611 | 6,611 | 6,080 | 5,942 | 5,476 | Upgrade |
Shares Outstanding (Diluted) | 6,284 | 6,611 | 6,611 | 6,450 | 6,182 | 5,476 | Upgrade |
Shares Change (YoY) | -5.86% | - | 2.51% | 4.32% | 12.90% | 35.73% | Upgrade |
EPS (Basic) | -0.12 | -0.35 | 0.11 | 0.10 | 0.77 | 0.14 | Upgrade |
EPS (Diluted) | -0.12 | -0.35 | 0.11 | 0.09 | 0.74 | 0.14 | Upgrade |
EPS Growth | - | - | 20.51% | -87.84% | 428.57% | -65.00% | Upgrade |
Free Cash Flow | 9,802 | -2,226 | -15,425 | -30,738 | -36,387 | -14,636 | Upgrade |
Free Cash Flow Per Share | 1.56 | -0.34 | -2.33 | -4.77 | -5.89 | -2.67 | Upgrade |
Dividend Per Share | - | - | 0.100 | 0.100 | 0.150 | 0.100 | Upgrade |
Dividend Growth | - | - | - | -33.33% | 50.00% | - | Upgrade |
Gross Margin | 8.84% | 7.92% | 9.70% | 6.28% | 16.08% | 7.53% | Upgrade |
Operating Margin | 1.70% | 0.48% | 2.36% | 3.02% | 13.36% | 5.00% | Upgrade |
Profit Margin | -0.62% | -1.67% | 0.51% | 0.96% | 8.68% | 2.27% | Upgrade |
Free Cash Flow Margin | 8.06% | -1.62% | -10.98% | -48.12% | -69.06% | -43.43% | Upgrade |
EBITDA | 10,906 | 7,777 | 8,126 | 4,436 | 9,151 | 3,598 | Upgrade |
EBITDA Margin | 8.97% | 5.65% | 5.79% | 6.94% | 17.37% | 10.68% | Upgrade |
D&A For EBITDA | 8,845 | 7,119 | 4,817 | 2,506 | 2,109 | 1,912 | Upgrade |
EBIT | 2,061 | 658.12 | 3,308 | 1,930 | 7,042 | 1,686 | Upgrade |
EBIT Margin | 1.70% | 0.48% | 2.36% | 3.02% | 13.36% | 5.00% | Upgrade |
Effective Tax Rate | - | - | - | - | 15.97% | 24.85% | Upgrade |
Revenue as Reported | 121,535 | 137,675 | 140,440 | 63,873 | 52,690 | 33,699 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.