Shaanxi Jinye Science Technology and Education Group Co.,Ltd (SHE:000812)
China · Delayed Price · Currency is CNY 4.450
0.00 (0.00%)
At close: Feb 6, 2026
SHE:000812 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 | 1,361 | 1,377 | 1,206 | 1,241 | 1,225 | 904.6 |
Other Revenue | 62.83 | 62.83 | 32.19 | 48.95 | 58.39 | 21.29 |
| 1,424 | 1,440 | 1,239 | 1,290 | 1,284 | 925.89 | |
Revenue Growth (YoY) | 2.11% | 16.26% | -4.01% | 0.51% | 38.66% | 1.43% |
Cost of Revenue | 1,098 | 1,071 | 885.07 | 939.98 | 950.1 | 632.55 |
Gross Profit | 325.83 | 368.7 | 353.54 | 350.38 | 333.7 | 293.34 |
Selling, General & Admin | 152.31 | 161.48 | 150.75 | 179.89 | 168.61 | 162.28 |
Research & Development | 42.3 | 40.9 | 38.41 | 40.32 | 40.47 | 32.74 |
Other Operating Expenses | 14.82 | 10.88 | 6.4 | 9.63 | 8.65 | 3.21 |
Operating Expenses | 208.54 | 212.44 | 198.69 | 232.79 | 229.67 | 201.16 |
Operating Income | 117.29 | 156.26 | 154.86 | 117.59 | 104.03 | 92.17 |
Interest Expense | -83.97 | -78.29 | -65.07 | -54.41 | -45.74 | -46.57 |
Interest & Investment Income | 0.36 | 1.78 | 4.61 | 25.42 | 10.46 | 6.97 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | -0.09 | -0.02 | -0.03 | -0.02 |
Other Non Operating Income (Expenses) | -19.46 | -19.25 | -25.08 | -32.06 | -10.63 | -13.59 |
EBT Excluding Unusual Items | 14.34 | 60.63 | 69.22 | 56.51 | 58.1 | 38.96 |
Impairment of Goodwill | - | - | -16.59 | -0.75 | - | - |
Gain (Loss) on Sale of Investments | -3.65 | -3.1 | -5.86 | 0.7 | 0.84 | 2.88 |
Gain (Loss) on Sale of Assets | -0.5 | - | - | 0.85 | 2.4 | 0.01 |
Asset Writedown | 3.02 | -0.11 | -0.3 | -1.85 | -9.25 | -8.16 |
Other Unusual Items | 9.12 | 11.53 | 7.29 | 13.87 | -4.91 | 7.74 |
Pretax Income | 22.34 | 68.95 | 53.77 | 69.34 | 47.17 | 41.42 |
Income Tax Expense | 17.79 | 18.34 | 7.27 | 9.74 | 12.92 | 17.27 |
Earnings From Continuing Operations | 4.55 | 50.61 | 46.5 | 59.61 | 34.24 | 24.15 |
Minority Interest in Earnings | -9.64 | -8.59 | -6.74 | 0.43 | -3.01 | -0.21 |
Net Income | -5.09 | 42.02 | 39.76 | 60.04 | 31.23 | 23.95 |
Net Income to Common | -5.09 | 42.02 | 39.76 | 60.04 | 31.23 | 23.95 |
Net Income Growth | - | 5.67% | -33.77% | 92.22% | 30.41% | -6.31% |
Shares Outstanding (Basic) | 766 | 768 | 769 | 769 | 769 | 768 |
Shares Outstanding (Diluted) | 766 | 768 | 769 | 769 | 769 | 768 |
Shares Change (YoY) | -0.41% | -0.12% | 0.05% | -0.07% | 0.22% | -0.01% |
EPS (Basic) | -0.01 | 0.05 | 0.05 | 0.08 | 0.04 | 0.03 |
EPS (Diluted) | -0.01 | 0.05 | 0.05 | 0.08 | 0.04 | 0.03 |
EPS Growth | - | 5.80% | -33.80% | 92.36% | 30.13% | -6.31% |
Free Cash Flow | 52.75 | -150.92 | -59.23 | -218.94 | 44.2 | 36.01 |
Free Cash Flow Per Share | 0.07 | -0.20 | -0.08 | -0.28 | 0.06 | 0.05 |
Dividend Per Share | 0.028 | 0.028 | 0.020 | - | - | - |
Dividend Growth | 40.00% | 40.00% | - | - | - | - |
Gross Margin | 22.88% | 25.60% | 28.54% | 27.15% | 25.99% | 31.68% |
Operating Margin | 8.24% | 10.85% | 12.50% | 9.11% | 8.10% | 9.96% |
Profit Margin | -0.36% | 2.92% | 3.21% | 4.65% | 2.43% | 2.59% |
Free Cash Flow Margin | 3.70% | -10.48% | -4.78% | -16.97% | 3.44% | 3.89% |
EBITDA | 251.89 | 281.13 | 266.76 | 209.35 | 197.95 | 109.98 |
EBITDA Margin | 17.69% | 19.52% | 21.54% | 16.22% | 15.42% | 11.88% |
D&A For EBITDA | 134.6 | 124.87 | 111.91 | 91.75 | 93.92 | 17.8 |
EBIT | 117.29 | 156.26 | 154.86 | 117.59 | 104.03 | 92.17 |
EBIT Margin | 8.24% | 10.85% | 12.50% | 9.11% | 8.10% | 9.96% |
Effective Tax Rate | 79.64% | 26.60% | 13.52% | 14.04% | 27.40% | 41.69% |
Revenue as Reported | 1,424 | 1,440 | 1,239 | 1,290 | 1,284 | 925.89 |
Advertising Expenses | - | 4.46 | 11.22 | 9.86 | 10.75 | 7.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.