Jinhong Holding Group Co., Ltd. (SHE:000669)

Jinhong Holding Group 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,256	1,296	1,220	1,248	1,948	2,266
Other Revenue	10.84	10.84	11.35	10.91	24.51	37.35
Revenue	1,267	1,307	1,232	1,259	1,972	2,304
Revenue Growth (YoY)	-1.07%	6.12%	-2.14%	-36.17%	-14.39%	-38.21%
Cost of Revenue	1,108	1,113	1,121	1,123	1,709	2,041
Gross Profit	159.03	193.85	110.81	135.71	263.18	262.11
Selling, General & Admin	88.94	89.51	99.83	105.09	128.71	249.56
Research & Development	2.2	3.12	5.39	12.71	15.95	11.99
Other Operating Expenses	1.2	0.93	5.13	0.94	6.98	12.56
Operating Expenses	93.67	94.89	111.3	118.79	153.76	326.7
Operating Income	65.36	98.97	-0.49	16.91	109.42	-64.59
Interest Expense	-56.65	-55.64	-59.59	-65.58	-80.74	-243.39
Interest & Investment Income	7.34	7.34	4.65	8.82	79.62	613.92
Currency Exchange Gain (Loss)	0.12	0.12	-	-	-	-
Other Non Operating Income (Expenses)	-227.04	-227.23	-179.82	-117.47	-698.55	-116.33
EBT Excluding Unusual Items	-210.59	-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	0.01	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	-33.09	-31.93	-0.74	-14.79	2.54	13.18
Pretax Income	-274.17	-238.88	-236.6	-173.16	-680.02	155.94
Income Tax Expense	-31.57	-28.71	15.35	-16.79	-6.15	188.42
Earnings From Continuing Operations	-242.6	-210.16	-251.95	-156.37	-673.88	-32.48
Minority Interest in Earnings	8.95	-1.93	29.12	23.63	13.21	49
Net Income	-233.65	-212.1	-222.83	-132.73	-660.67	16.52
Net Income to Common	-233.65	-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)	1.67%	1.32%	1.75%	-2.56%	-17.54%	21.35%
EPS (Basic)	-0.34	-0.31	-0.33	-0.20	-0.97	0.02
EPS (Diluted)	-0.34	-0.31	-0.33	-0.20	-0.97	0.02
Free Cash Flow	124.44	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	12.55%	14.83%	9.00%	10.78%	13.35%	11.38%
Operating Margin	5.16%	7.57%	-0.04%	1.34%	5.55%	-2.80%
Profit Margin	-18.45%	-16.23%	-18.09%	-10.54%	-33.50%	0.72%
Free Cash Flow Margin	9.82%	15.61%	10.91%	9.73%	5.63%	7.89%
EBITDA	195.65	228.73	127.18	144.06	247.85	157.27
EBITDA Margin	15.45%	17.50%	10.32%	11.44%	12.57%	6.83%
D&A For EBITDA	130.29	129.76	127.67	127.15	138.43	221.86
EBIT	65.36	98.97	-0.49	16.91	109.42	-64.59
EBIT Margin	5.16%	7.57%	-0.04%	1.34%	5.55%	-2.80%
Effective Tax Rate	-	-	-	-	-	120.83%
Revenue as Reported	1,267	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.