Jiangnan Mould & Plastic Technology Co., Ltd. (SHE:000700)

SHE:000700 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	6,827	7,038	8,549	7,502	7,215	5,988
Other Revenue	98.4	98.4	172.82	161.97	175.2	136.42
Revenue	6,925	7,136	8,722	7,664	7,390	6,124
Revenue Growth (YoY)	-20.98%	-18.18%	13.80%	3.70%	20.66%	11.57%
Cost of Revenue	5,704	5,939	7,270	6,346	6,150	5,088
Gross Profit	1,221	1,198	1,451	1,317	1,240	1,037
Selling, General & Admin	718.65	741.06	714.78	678.99	772.45	719.08
Research & Development	216.49	224.9	244.49	213.51	274.98	210.92
Other Operating Expenses	30.8	18.62	16.54	45.55	50.64	52.12
Operating Expenses	1,005	1,026	1,005	966.63	1,109	1,008
Operating Income	215.9	171.39	446.61	350.76	131.2	29.05
Interest Expense	-99.96	-108.49	-141.95	-159.36	-157.45	-155.31
Interest & Investment Income	268.42	275.44	245.86	261.56	4.15	225.09
Currency Exchange Gain (Loss)	165.96	165.96	-59.37	-9.03	-0.76	-27.13
Other Non Operating Income (Expenses)	10.6	-4.38	-11.32	-5.98	-4.17	-4.35
EBT Excluding Unusual Items	560.92	499.93	479.83	437.93	-27.03	67.35
Gain (Loss) on Sale of Investments	69.75	133.96	-28.11	74.81	-110.74	-59.51
Gain (Loss) on Sale of Assets	10.32	-4.09	-2.65	2.82	-54.13	0.78
Asset Writedown	-6.88	-1.81	-	-	-14.2	-
Other Unusual Items	19.63	13.71	10.55	23.57	40.52	30.35
Pretax Income	653.73	641.7	459.63	539.14	-165.58	38.97
Income Tax Expense	25.65	18.21	6.15	36.3	30.78	22.37
Earnings From Continuing Operations	628.08	623.5	453.48	502.84	-196.36	16.61
Minority Interest in Earnings	2.2	2.82	-4.37	-4.83	0.52	2.85
Net Income	630.28	626.32	449.1	498.01	-195.83	19.46
Net Income to Common	630.28	626.32	449.1	498.01	-195.83	19.46
Net Income Growth	19.63%	39.46%	-9.82%	-	-	-78.16%
Shares Outstanding (Basic)	917	918	918	917	915	927
Shares Outstanding (Diluted)	917	918	918	926	915	927
Shares Change (YoY)	-0.19%	-0.01%	-0.78%	1.15%	-1.24%	12.30%
EPS (Basic)	0.69	0.68	0.49	0.54	-0.21	0.02
EPS (Diluted)	0.69	0.68	0.49	0.54	-0.21	0.02
EPS Growth	19.86%	39.47%	-9.11%	-	-	-80.56%
Free Cash Flow	884.58	904.6	744.49	579.8	63.82	-266.59
Free Cash Flow Per Share	0.96	0.98	0.81	0.63	0.07	-0.29
Dividend Per Share	0.326	0.326	0.217	-	-	0.218
Dividend Growth	50.23%	50.23%	-	-	-	67.69%
Gross Margin	17.63%	16.78%	16.64%	17.19%	16.78%	16.93%
Operating Margin	3.12%	2.40%	5.12%	4.58%	1.77%	0.47%
Profit Margin	9.10%	8.78%	5.15%	6.50%	-2.65%	0.32%
Free Cash Flow Margin	12.77%	12.68%	8.54%	7.57%	0.86%	-4.35%
EBITDA	592.15	551.44	841.88	692.19	487.93	399.48
EBITDA Margin	8.55%	7.73%	9.65%	9.03%	6.60%	6.52%
D&A For EBITDA	376.25	380.05	395.26	341.44	356.74	370.42
EBIT	215.9	171.39	446.61	350.76	131.2	29.05
EBIT Margin	3.12%	2.40%	5.12%	4.58%	1.77%	0.47%
Effective Tax Rate	3.92%	2.84%	1.34%	6.73%	-	57.39%
Revenue as Reported	6,925	7,136	8,722	7,664	7,390	6,124
Advertising Expenses	-	2.12	1.31	1.48	0.66	0.31

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