Jiangling Motors Corporation, Ltd. (SHE:000550)

SHE:000550 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	36,794	37,236	32,674	29,593	35,221	33,096
Other Revenue	1,138	1,138	493.37	507.76	-	-
Revenue	37,932	38,374	33,167	30,100	35,221	33,096
Revenue Growth (YoY)	1.45%	15.70%	10.19%	-14.54%	6.42%	16.42%
Cost of Revenue	32,584	33,014	28,500	25,857	30,213	27,683
Gross Profit	5,348	5,360	4,667	4,244	5,008	5,413
Selling, General & Admin	1,719	1,970	2,089	2,372	2,628	2,526
Research & Development	1,423	1,315	1,286	1,483	1,709	1,344
Other Operating Expenses	949.89	1,137	971.8	951.39	968.15	837.88
Operating Expenses	4,094	4,412	4,353	4,819	5,290	4,788
Operating Income	1,255	947.27	313.85	-575.36	-281.63	625.43
Interest Expense	-16.76	-20.3	-41.84	-49.31	-23.64	-28.74
Interest & Investment Income	141.94	198.92	251.05	236.31	300.4	277.81
Currency Exchange Gain (Loss)	-25.02	-25.02	-2.88	-22.21	21.27	2.84
Other Non Operating Income (Expenses)	0.12	-1.12	-1.46	-0.14	-3.3	-125.36
EBT Excluding Unusual Items	1,355	1,100	518.71	-410.71	13.11	751.99
Gain (Loss) on Sale of Investments	13.13	12.13	-13.41	-22.65	-11.21	0.72
Gain (Loss) on Sale of Assets	15.17	3.32	-3.91	391.37	5.11	-26.59
Asset Writedown	-41.03	-36.57	-271.55	-0.76	-3.64	-548.63
Other Unusual Items	179.65	179.49	568.29	942.31	553.1	274.17
Pretax Income	1,522	1,258	798.14	899.57	556.47	451.66
Income Tax Expense	765.64	52.93	-266.35	36.69	-17.69	-99.04
Earnings From Continuing Operations	756.07	1,205	1,064	862.88	574.17	550.7
Minority Interest in Earnings	364.11	331.96	411.1	52.17	-	-
Net Income	1,120	1,537	1,476	915.05	574.17	550.7
Net Income to Common	1,120	1,537	1,476	915.05	574.17	550.7
Net Income Growth	-31.37%	4.17%	61.26%	59.37%	4.26%	272.57%
Shares Outstanding (Basic)	861	863	863	863	863	863
Shares Outstanding (Diluted)	861	863	863	863	863	863
Shares Change (YoY)	-0.32%	-	-	-	-	-
EPS (Basic)	1.30	1.78	1.71	1.06	0.67	0.64
EPS (Diluted)	1.30	1.78	1.71	1.06	0.67	0.64
EPS Growth	-31.19%	4.13%	61.27%	59.36%	4.26%	275.27%
Free Cash Flow	-299.13	822.61	3,271	-2,899	590.79	2,288
Free Cash Flow Per Share	-0.35	0.95	3.79	-3.36	0.68	2.65
Dividend Per Share	0.712	0.712	0.684	0.424	0.266	3.476
Dividend Growth	4.09%	4.09%	61.32%	59.40%	-92.35%	4865.71%
Gross Margin	14.10%	13.97%	14.07%	14.10%	14.22%	16.36%
Operating Margin	3.31%	2.47%	0.95%	-1.91%	-0.80%	1.89%
Profit Margin	2.95%	4.01%	4.45%	3.04%	1.63%	1.66%
Free Cash Flow Margin	-0.79%	2.14%	9.86%	-9.63%	1.68%	6.91%
EBITDA	2,699	2,295	1,533	530.24	766.65	1,739
EBITDA Margin	7.12%	5.98%	4.62%	1.76%	2.18%	5.25%
D&A For EBITDA	1,444	1,348	1,219	1,106	1,048	1,113
EBIT	1,255	947.27	313.85	-575.36	-281.63	625.43
EBIT Margin	3.31%	2.47%	0.95%	-1.91%	-0.80%	1.89%
Effective Tax Rate	50.31%	4.21%	-	4.08%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.