Jinhong Holding Group Co., Ltd. (SHE:000669)
China · Delayed Price · Currency is CNY 3.740
+0.180 (5.06%)
Feb 13, 2026, 3:04 PM CST
Jinhong Holding Group 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,255 | 1,296 | 1,220 | 1,248 | 1,948 | 2,266 |
Other Revenue | 10.84 | 10.84 | 11.35 | 10.91 | 24.51 | 37.35 |
| 1,265 | 1,307 | 1,232 | 1,259 | 1,972 | 2,304 | |
Revenue Growth (YoY) | -2.76% | 6.12% | -2.14% | -36.17% | -14.39% | -38.21% |
Cost of Revenue | 1,141 | 1,113 | 1,121 | 1,123 | 1,709 | 2,041 |
Gross Profit | 124.66 | 193.85 | 110.81 | 135.71 | 263.18 | 262.11 |
Selling, General & Admin | 95.59 | 89.51 | 99.83 | 105.09 | 128.71 | 249.56 |
Research & Development | -1.21 | 3.12 | 5.39 | 12.71 | 15.95 | 11.99 |
Other Operating Expenses | 0.73 | 0.93 | 5.13 | 0.94 | 6.98 | 12.56 |
Operating Expenses | -38.43 | 94.89 | 111.3 | 118.79 | 153.76 | 326.7 |
Operating Income | 163.08 | 98.97 | -0.49 | 16.91 | 109.42 | -64.59 |
Interest Expense | -38.37 | -55.64 | -59.59 | -65.58 | -80.74 | -243.39 |
Interest & Investment Income | 3.85 | 7.34 | 4.65 | 8.82 | 79.62 | 613.92 |
Currency Exchange Gain (Loss) | 0.12 | 0.12 | - | - | - | - |
Other Non Operating Income (Expenses) | -245.86 | -227.23 | -179.82 | -117.47 | -698.55 | -116.33 |
EBT Excluding Unusual Items | -117.17 | -176.44 | -235.25 | -157.33 | -590.25 | 189.61 |
Impairment of Goodwill | -12.94 | -12.94 | -0.72 | -0.14 | -52.7 | -35.76 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0 | 0.14 | 0.02 | -0.27 | 0.43 |
Asset Writedown | -17.57 | -17.57 | -0.03 | -0.92 | -38.35 | -11.52 |
Other Unusual Items | -31.93 | -31.93 | -0.74 | -14.79 | 2.54 | 13.18 |
Pretax Income | -179.58 | -238.88 | -236.6 | -173.16 | -680.02 | 155.94 |
Income Tax Expense | -1.12 | -28.71 | 15.35 | -16.79 | -6.15 | 188.42 |
Earnings From Continuing Operations | -178.46 | -210.16 | -251.95 | -156.37 | -673.88 | -32.48 |
Minority Interest in Earnings | 15.31 | -1.93 | 29.12 | 23.63 | 13.21 | 49 |
Net Income | -163.15 | -212.1 | -222.83 | -132.73 | -660.67 | 16.52 |
Net Income to Common | -163.15 | -212.1 | -222.83 | -132.73 | -660.67 | 16.52 |
Shares Outstanding (Basic) | 685 | 684 | 675 | 664 | 681 | 826 |
Shares Outstanding (Diluted) | 685 | 684 | 675 | 664 | 681 | 826 |
Shares Change (YoY) | 1.36% | 1.32% | 1.75% | -2.56% | -17.54% | 21.35% |
EPS (Basic) | -0.24 | -0.31 | -0.33 | -0.20 | -0.97 | 0.02 |
EPS (Diluted) | -0.24 | -0.31 | -0.33 | -0.20 | -0.97 | 0.02 |
Free Cash Flow | 125.93 | 204.04 | 134.43 | 122.5 | 111.03 | 181.8 |
Free Cash Flow Per Share | 0.18 | 0.30 | 0.20 | 0.18 | 0.16 | 0.22 |
Gross Margin | 9.85% | 14.83% | 9.00% | 10.78% | 13.35% | 11.38% |
Operating Margin | 12.89% | 7.57% | -0.04% | 1.34% | 5.55% | -2.80% |
Profit Margin | -12.89% | -16.23% | -18.09% | -10.54% | -33.50% | 0.72% |
Free Cash Flow Margin | 9.95% | 15.61% | 10.91% | 9.73% | 5.63% | 7.89% |
EBITDA | 294.42 | 228.73 | 127.18 | 144.06 | 247.85 | 157.27 |
EBITDA Margin | 23.27% | 17.50% | 10.32% | 11.44% | 12.57% | 6.83% |
D&A For EBITDA | 131.33 | 129.76 | 127.67 | 127.15 | 138.43 | 221.86 |
EBIT | 163.08 | 98.97 | -0.49 | 16.91 | 109.42 | -64.59 |
EBIT Margin | 12.89% | 7.57% | -0.04% | 1.34% | 5.55% | -2.80% |
Effective Tax Rate | - | - | - | - | - | 120.83% |
Revenue as Reported | 1,265 | 1,307 | 1,232 | 1,259 | 1,972 | 2,304 |
Advertising Expenses | - | 0.2 | 0.54 | 0.77 | 0.05 | 1.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.