Hainan Jingliang Holdings Co., Ltd. (SHE:000505)
7.49
+0.10 (1.35%)
Jan 23, 2026, 3:04 PM CST
Hainan Jingliang Holdings 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 8,054 | 11,336 | 11,845 | 12,815 | 11,728 | 8,698 | Upgrade |
Other Revenue | 99.07 | 99.07 | 56.08 | 43.35 | 35.03 | 44.18 | Upgrade |
| 8,153 | 11,435 | 11,901 | 12,858 | 11,763 | 8,742 | Upgrade | |
Revenue Growth (YoY) | -38.95% | -3.92% | -7.44% | 9.31% | 34.56% | 17.49% | Upgrade |
Cost of Revenue | 7,738 | 10,934 | 11,588 | 12,243 | 11,042 | 8,099 | Upgrade |
Gross Profit | 415.04 | 500.9 | 312.64 | 614.98 | 720.77 | 642.75 | Upgrade |
Selling, General & Admin | 332.89 | 333.77 | 340.12 | 349.79 | 341 | 339.84 | Upgrade |
Research & Development | 22.56 | 24.98 | 20.9 | 14.39 | 12.05 | 9.9 | Upgrade |
Other Operating Expenses | 27.4 | 20.68 | 9.6 | 14.99 | 14.7 | 23.2 | Upgrade |
Operating Expenses | 378.95 | 372.69 | 375.74 | 424.92 | 368.2 | 372.92 | Upgrade |
Operating Income | 36.09 | 128.21 | -63.1 | 190.06 | 352.58 | 269.83 | Upgrade |
Interest Expense | -66.36 | -60.49 | -62.1 | -46 | -42.3 | -31.74 | Upgrade |
Interest & Investment Income | 27.86 | 30.18 | 34.13 | 39.38 | 70.26 | 53.91 | Upgrade |
Currency Exchange Gain (Loss) | -0.78 | -0.78 | 1.5 | -1.14 | -0.08 | -3.88 | Upgrade |
Other Non Operating Income (Expenses) | -11.68 | -1.74 | 1.68 | -0.72 | -5.05 | -1.31 | Upgrade |
EBT Excluding Unusual Items | -19.07 | 95.37 | -87.89 | 181.59 | 375.4 | 286.81 | Upgrade |
Gain (Loss) on Sale of Investments | -123.66 | -117 | 228.22 | 61.03 | -66.67 | -16.47 | Upgrade |
Gain (Loss) on Sale of Assets | 16.3 | 0.06 | 0.05 | 0.47 | -0.21 | 0.04 | Upgrade |
Asset Writedown | -2.74 | -0.03 | -0.3 | -18.25 | -0.09 | -0.42 | Upgrade |
Legal Settlements | -5.51 | -5.51 | - | - | - | - | Upgrade |
Other Unusual Items | 4.3 | 19.45 | 0.25 | 0.49 | 7.05 | 15.37 | Upgrade |
Pretax Income | -130.36 | -7.65 | 140.33 | 225.32 | 315.49 | 285.34 | Upgrade |
Income Tax Expense | -24.61 | -11.96 | 36.88 | 61.07 | 76.25 | 66.12 | Upgrade |
Earnings From Continuing Operations | -105.75 | 4.31 | 103.45 | 164.25 | 239.23 | 219.22 | Upgrade |
Minority Interest in Earnings | 52.53 | 21.82 | -1.1 | -22.84 | -34.77 | -34.38 | Upgrade |
Net Income | -53.23 | 26.13 | 102.35 | 141.41 | 204.46 | 184.85 | Upgrade |
Net Income to Common | -53.23 | 26.13 | 102.35 | 141.41 | 204.46 | 184.85 | Upgrade |
Net Income Growth | - | -74.47% | -27.62% | -30.84% | 10.61% | 38.63% | Upgrade |
Shares Outstanding (Basic) | 683 | 653 | 731 | 744 | 730 | 711 | Upgrade |
Shares Outstanding (Diluted) | 683 | 653 | 731 | 744 | 730 | 711 | Upgrade |
Shares Change (YoY) | -4.76% | -10.64% | -1.77% | 1.93% | 2.71% | 1.30% | Upgrade |
EPS (Basic) | -0.08 | 0.04 | 0.14 | 0.19 | 0.28 | 0.26 | Upgrade |
EPS (Diluted) | -0.08 | 0.04 | 0.14 | 0.19 | 0.28 | 0.26 | Upgrade |
EPS Growth | - | -71.43% | -26.32% | -32.14% | 7.69% | 36.84% | Upgrade |
Free Cash Flow | 189.87 | -156.98 | 4.33 | -573.47 | 565.41 | -283.93 | Upgrade |
Free Cash Flow Per Share | 0.28 | -0.24 | 0.01 | -0.77 | 0.77 | -0.40 | Upgrade |
Dividend Per Share | 0.018 | 0.018 | 0.071 | - | - | - | Upgrade |
Dividend Growth | -74.65% | -74.65% | - | - | - | - | Upgrade |
Gross Margin | 5.09% | 4.38% | 2.63% | 4.78% | 6.13% | 7.35% | Upgrade |
Operating Margin | 0.44% | 1.12% | -0.53% | 1.48% | 3.00% | 3.09% | Upgrade |
Profit Margin | -0.65% | 0.23% | 0.86% | 1.10% | 1.74% | 2.11% | Upgrade |
Free Cash Flow Margin | 2.33% | -1.37% | 0.04% | -4.46% | 4.81% | -3.25% | Upgrade |
EBITDA | 150.79 | 240.89 | 46.89 | 305.41 | 465.88 | 395.72 | Upgrade |
EBITDA Margin | 1.85% | 2.11% | 0.39% | 2.38% | 3.96% | 4.53% | Upgrade |
D&A For EBITDA | 114.7 | 112.68 | 109.99 | 115.35 | 113.3 | 125.89 | Upgrade |
EBIT | 36.09 | 128.21 | -63.1 | 190.06 | 352.58 | 269.83 | Upgrade |
EBIT Margin | 0.44% | 1.12% | -0.53% | 1.48% | 3.00% | 3.09% | Upgrade |
Effective Tax Rate | - | - | 26.28% | 27.10% | 24.17% | 23.17% | Upgrade |
Revenue as Reported | 8,153 | 11,435 | 11,901 | 12,858 | 11,763 | 8,742 | Upgrade |
Advertising Expenses | - | 14.97 | 18.44 | 28.63 | 24.19 | 39.13 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.