Jiangsu Eastern Shenghong Co.,Ltd. (SHE:000301)
13.38
-0.38 (-2.76%)
Sep 11, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 133,249 | 124,336 | 136,476 | 125,580 | 55,434 | 45,848 |
Other Revenue | 1,346 | 1,251 | 1,198 | 14,860 | 8,439 | 6,843 |
| 134,595 | 125,587 | 137,675 | 140,440 | 63,873 | 52,690 | |
Revenue Growth | 7.03% | -8.78% | -1.97% | 119.87% | 21.22% | 56.36% |
Cost of Revenue | 113,569 | 112,488 | 126,773 | 126,824 | 59,865 | 44,216 |
Gross Profit | 21,027 | 13,099 | 10,902 | 13,616 | 4,008 | 8,474 |
Selling, General & Admin | 1,416 | 1,347 | 1,416 | 1,199 | 867.39 | 803.83 |
Research & Development | 1,218 | 969.27 | 832.02 | 671.3 | 503 | 430.44 |
Other Operating Expenses | 9,442 | 7,283 | 7,980 | 8,429 | 701.02 | 187.81 |
Operating Expenses | 12,093 | 9,609 | 10,243 | 10,308 | 2,078 | 1,432 |
Operating Income | 8,934 | 3,490 | 658.12 | 3,308 | 1,930 | 7,042 |
Interest Expense | -4,474 | -4,622 | -4,996 | -3,588 | -2,112 | -1,164 |
Interest & Investment Income | 742.96 | 335.94 | 323.22 | 162.43 | 200.59 | 142.32 |
Currency Exchange Gain (Loss) | -49.5 | 20.05 | 74.75 | 16.92 | -21.11 | -25.99 |
Other Non Operating Income (Expenses) | -105.52 | -165.06 | -329.06 | -14.31 | -31.73 | -1.73 |
EBT Excluding Unusual Items | 5,048 | -940.96 | -4,269 | -114.27 | -34.48 | 5,993 |
Gain (Loss) on Sale of Investments | -213.24 | -36.13 | 39.71 | -41.58 | -32.84 | -3.24 |
Gain (Loss) on Sale of Assets | 567.62 | 603.22 | 10.48 | 114.14 | 483.52 | 18.29 |
Asset Writedown | -138.18 | -19.57 | -44.07 | -22.62 | -2.36 | -0.87 |
Other Unusual Items | 159.34 | 140.45 | 549.31 | 375.3 | 117.96 | 83.13 |
Pretax Income | 5,423 | -252.98 | -3,714 | 310.97 | 531.79 | 6,090 |
Income Tax Expense | 1,101 | -371.87 | -1,430 | -400.22 | -67.8 | 972.49 |
Earnings From Continuing Operations | 4,323 | 118.89 | -2,284 | 711.19 | 599.59 | 5,118 |
Minority Interest in Earnings | -74.87 | 14.85 | -12.97 | 5.84 | 11.41 | -542.64 |
Net Income | 4,248 | 133.75 | -2,297 | 717.03 | 611 | 4,575 |
Net Income to Common | 4,248 | 133.75 | -2,297 | 717.03 | 611 | 4,575 |
Net Income Growth | - | - | - | 17.35% | -86.65% | 496.75% |
Shares Outstanding (Basic) | 6,701 | 6,611 | 6,611 | 6,611 | 6,080 | 5,942 |
Shares Outstanding (Diluted) | 6,802 | 6,611 | 6,611 | 6,611 | 6,450 | 6,182 |
Shares Change | 2.37% | - | - | 2.51% | 4.32% | 12.90% |
EPS (Basic) | 0.63 | 0.02 | -0.35 | 0.11 | 0.10 | 0.77 |
EPS (Diluted) | 0.62 | 0.02 | -0.35 | 0.11 | 0.09 | 0.74 |
EPS Growth | - | - | - | 20.51% | -87.84% | 428.57% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 23,273 | 7,393 | -2,226 | -15,425 | -30,738 | -36,387 |
Free Cash Flow Per Share | 3.42 | 1.12 | -0.34 | -2.33 | -4.77 | -5.89 |
Dividend Per Share | - | - | - | 0.100 | 0.100 | 0.150 |
Dividend Growth | - | - | - | 0% | -33.33% | 50.00% |
Gross Margin | 15.62% | 10.43% | 7.92% | 9.70% | 6.28% | 16.08% |
Operating Margin | 6.64% | 2.78% | 0.48% | 2.36% | 3.02% | 13.36% |
Profit Margin | 3.16% | 0.11% | -1.67% | 0.51% | 0.96% | 8.68% |
Free Cash Flow Margin | 17.29% | 5.89% | -1.62% | -10.98% | -48.12% | -69.06% |
EBITDA | 17,030 | 11,253 | 7,800 | 8,126 | 4,436 | 9,151 |
EBITDA Margin | 12.65% | 8.96% | 5.67% | 5.79% | 6.94% | 17.37% |
D&A For EBITDA | 8,096 | 7,763 | 7,142 | 4,817 | 2,506 | 2,109 |
EBIT | 8,934 | 3,490 | 658.12 | 3,308 | 1,930 | 7,042 |
EBIT Margin | 6.64% | 2.78% | 0.48% | 2.36% | 3.02% | 13.36% |
Effective Tax Rate | 20.30% | - | - | - | - | 15.97% |
Revenue as Reported | 134,595 | 125,587 | 137,675 | 140,440 | 63,873 | 52,690 |