Jiangnan Mould & Plastic Technology Co., Ltd. (SHE:000700)
China · Delayed Price · Currency is CNY 16.58
+1.51 (10.02%)
Jun 3, 2026, 3:04 PM CST
SHE:000700 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 | 6,824 | 7,020 | 7,038 | 8,549 | 7,502 | 7,215 |
Other Revenue | 88.25 | 88.25 | 98.4 | 172.82 | 161.97 | 175.2 |
| 6,913 | 7,108 | 7,136 | 8,722 | 7,664 | 7,390 | |
Revenue Growth (YoY) | -0.18% | -0.39% | -18.18% | 13.80% | 3.70% | 20.66% |
Cost of Revenue | 5,691 | 5,822 | 5,939 | 7,270 | 6,346 | 6,150 |
Gross Profit | 1,222 | 1,286 | 1,198 | 1,451 | 1,317 | 1,240 |
Selling, General & Admin | 621.93 | 643.78 | 741.06 | 714.78 | 678.99 | 772.45 |
Research & Development | 227.74 | 227.72 | 224.9 | 244.49 | 213.51 | 274.98 |
Other Operating Expenses | 21.84 | 29.94 | 18.62 | 16.54 | 45.55 | 50.64 |
Operating Expenses | 874.29 | 904.23 | 1,026 | 1,005 | 966.63 | 1,109 |
Operating Income | 347.25 | 381.45 | 171.39 | 446.61 | 350.76 | 131.2 |
Interest Expense | -59.03 | -59.03 | -108.49 | -141.95 | -159.36 | -157.45 |
Interest & Investment Income | 254.26 | 231.56 | 275.44 | 245.86 | 261.56 | 4.15 |
Currency Exchange Gain (Loss) | -81.11 | -81.11 | 165.96 | -59.37 | -9.03 | -0.76 |
Other Non Operating Income (Expenses) | 16.4 | -6.06 | -4.38 | -11.32 | -5.98 | -4.17 |
EBT Excluding Unusual Items | 477.78 | 466.81 | 499.93 | 479.83 | 437.93 | -27.03 |
Gain (Loss) on Sale of Investments | 37.29 | 25.6 | 133.96 | -28.11 | 74.81 | -110.74 |
Gain (Loss) on Sale of Assets | -0.41 | 13.62 | -4.09 | -2.65 | 2.82 | -54.13 |
Asset Writedown | -2.66 | 0.03 | -1.81 | - | - | -14.2 |
Other Unusual Items | 26.35 | 26.35 | 13.71 | 10.55 | 23.57 | 40.52 |
Pretax Income | 538.35 | 532.42 | 641.7 | 459.63 | 539.14 | -165.58 |
Income Tax Expense | 43.53 | 51.54 | 18.21 | 6.15 | 36.3 | 30.78 |
Earnings From Continuing Operations | 494.82 | 480.88 | 623.5 | 453.48 | 502.84 | -196.36 |
Minority Interest in Earnings | 2.36 | 2.09 | 2.82 | -4.37 | -4.83 | 0.52 |
Net Income | 497.18 | 482.97 | 626.32 | 449.1 | 498.01 | -195.83 |
Net Income to Common | 497.18 | 482.97 | 626.32 | 449.1 | 498.01 | -195.83 |
Net Income Growth | -21.12% | -22.89% | 39.46% | -9.82% | - | - |
Shares Outstanding (Basic) | 919 | 918 | 918 | 918 | 917 | 915 |
Shares Outstanding (Diluted) | 919 | 918 | 918 | 918 | 926 | 915 |
Shares Change (YoY) | 0.16% | -0.02% | -0.01% | -0.78% | 1.15% | -1.24% |
EPS (Basic) | 0.54 | 0.53 | 0.68 | 0.49 | 0.54 | -0.21 |
EPS (Diluted) | 0.54 | 0.53 | 0.68 | 0.49 | 0.54 | -0.21 |
EPS Growth | -21.25% | -22.87% | 39.47% | -9.11% | - | - |
Free Cash Flow | 661.92 | 571.99 | 904.6 | 744.49 | 579.8 | 63.82 |
Free Cash Flow Per Share | 0.72 | 0.62 | 0.98 | 0.81 | 0.63 | 0.07 |
Dividend Per Share | 0.327 | 0.327 | 0.326 | 0.217 | - | - |
Dividend Growth | 0.24% | 0.24% | 50.23% | - | - | - |
Gross Margin | 17.67% | 18.09% | 16.78% | 16.64% | 17.19% | 16.78% |
Operating Margin | 5.02% | 5.37% | 2.40% | 5.12% | 4.58% | 1.77% |
Profit Margin | 7.19% | 6.79% | 8.78% | 5.15% | 6.50% | -2.65% |
Free Cash Flow Margin | 9.58% | 8.05% | 12.68% | 8.54% | 7.57% | 0.86% |
EBITDA | 705.65 | 746.12 | 561.21 | 841.88 | 692.19 | 487.93 |
EBITDA Margin | 10.21% | 10.50% | 7.86% | 9.65% | 9.03% | 6.60% |
D&A For EBITDA | 358.39 | 364.68 | 389.82 | 395.26 | 341.44 | 356.74 |
EBIT | 347.25 | 381.45 | 171.39 | 446.61 | 350.76 | 131.2 |
EBIT Margin | 5.02% | 5.37% | 2.40% | 5.12% | 4.58% | 1.77% |
Effective Tax Rate | 8.09% | 9.68% | 2.84% | 1.34% | 6.73% | - |
Revenue as Reported | 7,108 | 7,108 | 7,136 | 8,722 | 7,664 | 7,390 |
Advertising Expenses | - | 1.43 | 2.12 | 1.31 | 1.48 | 0.66 |