Jinhong Holding Group Co., Ltd. (SHE:000669)
4.390
-0.230 (-4.98%)
May 21, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,261 | 1,248 | 1,296 | 1,220 | 1,248 | 1,948 |
Other Revenue | - | - | 10.84 | 11.35 | 10.91 | 24.51 |
| 1,261 | 1,248 | 1,307 | 1,232 | 1,259 | 1,972 | |
Revenue Growth (YoY) | -0.43% | -4.53% | 6.12% | -2.14% | -36.17% | -14.39% |
Cost of Revenue | 1,105 | 1,110 | 1,113 | 1,121 | 1,123 | 1,709 |
Gross Profit | 156.27 | 137.94 | 193.85 | 110.81 | 135.71 | 263.18 |
Selling, General & Admin | 112.5 | 113.08 | 89.51 | 99.83 | 105.09 | 128.71 |
Research & Development | 1.83 | 2.69 | 3.12 | 5.39 | 12.71 | 15.95 |
Other Operating Expenses | 3.65 | 4.46 | 0.93 | 5.13 | 0.94 | 6.98 |
Operating Expenses | 117.98 | 120.23 | 94.89 | 111.3 | 118.79 | 153.76 |
Operating Income | 38.3 | 17.71 | 98.97 | -0.49 | 16.91 | 109.42 |
Interest Expense | - | - | -55.64 | -59.59 | -65.58 | -80.74 |
Interest & Investment Income | 96.32 | 96.32 | 7.34 | 4.65 | 8.82 | 79.62 |
Currency Exchange Gain (Loss) | - | - | 0.12 | - | - | - |
Other Non Operating Income (Expenses) | -72.28 | -76.96 | -227.23 | -179.82 | -117.47 | -698.55 |
EBT Excluding Unusual Items | 62.42 | 37.06 | -176.44 | -235.25 | -157.33 | -590.25 |
Impairment of Goodwill | - | - | -12.94 | -0.72 | -0.14 | -52.7 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 |
Gain (Loss) on Sale of Assets | 0.12 | 0.11 | 0 | 0.14 | 0.02 | -0.27 |
Asset Writedown | -9.5 | -9.5 | -17.57 | -0.03 | -0.92 | -38.35 |
Other Unusual Items | - | - | -31.93 | -0.74 | -14.79 | 2.54 |
Pretax Income | 53.04 | 27.67 | -238.88 | -236.6 | -173.16 | -680.02 |
Income Tax Expense | 9.3 | 10.34 | -28.71 | 15.35 | -16.79 | -6.15 |
Earnings From Continuing Operations | 43.74 | 17.33 | -210.16 | -251.95 | -156.37 | -673.88 |
Minority Interest in Earnings | 0.3 | 10.04 | -1.93 | 29.12 | 23.63 | 13.21 |
Net Income | 44.04 | 27.37 | -212.1 | -222.83 | -132.73 | -660.67 |
Net Income to Common | 44.04 | 27.37 | -212.1 | -222.83 | -132.73 | -660.67 |
Shares Outstanding (Basic) | 683 | 684 | 684 | 675 | 664 | 681 |
Shares Outstanding (Diluted) | 683 | 684 | 684 | 675 | 664 | 681 |
Shares Change (YoY) | -0.32% | -0.01% | 1.32% | 1.75% | -2.56% | -17.54% |
EPS (Basic) | 0.06 | 0.04 | -0.31 | -0.33 | -0.20 | -0.97 |
EPS (Diluted) | 0.06 | 0.04 | -0.31 | -0.33 | -0.20 | -0.97 |
Free Cash Flow | 228.27 | 199.72 | 204.04 | 134.43 | 122.5 | 111.03 |
Free Cash Flow Per Share | 0.33 | 0.29 | 0.30 | 0.20 | 0.18 | 0.16 |
Gross Margin | 12.39% | 11.05% | 14.83% | 9.00% | 10.78% | 13.35% |
Operating Margin | 3.04% | 1.42% | 7.57% | -0.04% | 1.34% | 5.55% |
Profit Margin | 3.49% | 2.19% | -16.23% | -18.09% | -10.54% | -33.50% |
Free Cash Flow Margin | 18.10% | 16.00% | 15.61% | 10.91% | 9.73% | 5.63% |
EBITDA | 56.08 | 57.89 | 228.73 | 127.18 | 144.06 | 247.85 |
EBITDA Margin | 4.45% | 4.64% | 17.50% | 10.32% | 11.44% | 12.57% |
D&A For EBITDA | 17.79 | 40.18 | 129.76 | 127.67 | 127.15 | 138.43 |
EBIT | 38.3 | 17.71 | 98.97 | -0.49 | 16.91 | 109.42 |
EBIT Margin | 3.04% | 1.42% | 7.57% | -0.04% | 1.34% | 5.55% |
Effective Tax Rate | 17.53% | 37.38% | - | - | - | - |
Revenue as Reported | - | - | 1,307 | 1,232 | 1,259 | 1,972 |
Advertising Expenses | - | - | 0.2 | 0.54 | 0.77 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.