J.S. Corrugating Machinery Co., Ltd. (SHE:000821)
China · Delayed Price · Currency is CNY 11.96
-0.63 (-5.00%)
Jan 22, 2026, 3:04 PM CST
SHE:000821 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 7,450 | 8,668 | 7,148 | 4,818 | 4,035 | 3,022 | Upgrade |
Other Revenue | 54.88 | 54.88 | 65.87 | 49.91 | 50.38 | 37.68 | Upgrade |
| 7,505 | 8,723 | 7,214 | 4,868 | 4,086 | 3,060 | Upgrade | |
Revenue Growth (YoY) | -15.86% | 20.92% | 48.20% | 19.14% | 33.52% | 35.54% | Upgrade |
Cost of Revenue | 6,133 | 7,168 | 5,742 | 3,855 | 3,318 | 2,478 | Upgrade |
Gross Profit | 1,372 | 1,555 | 1,472 | 1,012 | 768.05 | 581.72 | Upgrade |
Selling, General & Admin | 620.42 | 612.97 | 544.38 | 383.35 | 335.95 | 267.1 | Upgrade |
Research & Development | 426.9 | 451.07 | 457.44 | 266.01 | 194.27 | 153.19 | Upgrade |
Other Operating Expenses | 58.99 | 31.06 | -16.25 | 0.23 | -1.84 | 2.79 | Upgrade |
Operating Expenses | 1,199 | 1,182 | 1,046 | 692.48 | 600.39 | 497.59 | Upgrade |
Operating Income | 173.3 | 372.67 | 426.33 | 319.97 | 167.66 | 84.14 | Upgrade |
Interest Expense | -56.96 | -43.99 | -42.32 | -29.1 | -32.02 | -32.31 | Upgrade |
Interest & Investment Income | 73.5 | 82.7 | 36.4 | 25.35 | 32.61 | 14.47 | Upgrade |
Currency Exchange Gain (Loss) | 34.39 | 34.39 | 28.67 | 45.77 | -18.79 | -24.03 | Upgrade |
Other Non Operating Income (Expenses) | 3.74 | -3.28 | -3.68 | -2.62 | -1.88 | -1.62 | Upgrade |
EBT Excluding Unusual Items | 227.98 | 442.49 | 445.41 | 359.38 | 147.57 | 40.64 | Upgrade |
Impairment of Goodwill | - | - | -35.8 | - | - | -26.12 | Upgrade |
Gain (Loss) on Sale of Investments | 2.04 | 2.25 | -5.51 | -6.2 | -10.49 | 10.2 | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.85 | 1.8 | 1.12 | 1.75 | 1.47 | Upgrade |
Asset Writedown | -10.64 | -2.02 | -2.03 | -2.25 | -0.65 | -0.54 | Upgrade |
Legal Settlements | -0.66 | -0.66 | -1.3 | -1.12 | -1.9 | -2.6 | Upgrade |
Other Unusual Items | 110.27 | 87.88 | 34.08 | 25.54 | -0.92 | 14.22 | Upgrade |
Pretax Income | 328.99 | 530.79 | 436.66 | 376.48 | 135.37 | 37.27 | Upgrade |
Income Tax Expense | 12.23 | 29.21 | 43.5 | 48.41 | 16.59 | 1.91 | Upgrade |
Earnings From Continuing Operations | 316.76 | 501.58 | 393.16 | 328.07 | 118.78 | 35.36 | Upgrade |
Minority Interest in Earnings | -36.17 | -72.79 | -56.64 | -26.12 | 27.06 | 18.45 | Upgrade |
Net Income | 280.59 | 428.79 | 336.52 | 301.95 | 145.83 | 53.81 | Upgrade |
Net Income to Common | 280.59 | 428.79 | 336.52 | 301.95 | 145.83 | 53.81 | Upgrade |
Net Income Growth | -40.43% | 27.42% | 11.45% | 107.05% | 171.04% | - | Upgrade |
Shares Outstanding (Basic) | 622 | 621 | 623 | 616 | 561 | 489 | Upgrade |
Shares Outstanding (Diluted) | 622 | 621 | 623 | 616 | 561 | 489 | Upgrade |
Shares Change (YoY) | 0.17% | -0.28% | 1.13% | 9.87% | 14.67% | -7.38% | Upgrade |
EPS (Basic) | 0.45 | 0.69 | 0.54 | 0.49 | 0.26 | 0.11 | Upgrade |
EPS (Diluted) | 0.45 | 0.69 | 0.54 | 0.49 | 0.26 | 0.11 | Upgrade |
EPS Growth | -40.53% | 27.78% | 10.20% | 88.46% | 136.36% | - | Upgrade |
Free Cash Flow | -25.21 | -652.06 | 975.78 | -137.08 | 506.38 | 179.08 | Upgrade |
Free Cash Flow Per Share | -0.04 | -1.05 | 1.57 | -0.22 | 0.90 | 0.37 | Upgrade |
Dividend Per Share | 0.070 | 0.070 | 0.087 | - | - | - | Upgrade |
Dividend Growth | -19.54% | -19.54% | - | - | - | - | Upgrade |
Gross Margin | 18.28% | 17.82% | 20.41% | 20.80% | 18.80% | 19.01% | Upgrade |
Operating Margin | 2.31% | 4.27% | 5.91% | 6.57% | 4.10% | 2.75% | Upgrade |
Profit Margin | 3.74% | 4.92% | 4.67% | 6.20% | 3.57% | 1.76% | Upgrade |
Free Cash Flow Margin | -0.34% | -7.47% | 13.53% | -2.82% | 12.39% | 5.85% | Upgrade |
EBITDA | 287.63 | 470 | 501.01 | 387.97 | 252.46 | 156.97 | Upgrade |
EBITDA Margin | 3.83% | 5.39% | 6.94% | 7.97% | 6.18% | 5.13% | Upgrade |
D&A For EBITDA | 114.33 | 97.34 | 74.68 | 68 | 84.81 | 72.83 | Upgrade |
EBIT | 173.3 | 372.67 | 426.33 | 319.97 | 167.66 | 84.14 | Upgrade |
EBIT Margin | 2.31% | 4.27% | 5.91% | 6.57% | 4.10% | 2.75% | Upgrade |
Effective Tax Rate | 3.72% | 5.50% | 9.96% | 12.86% | 12.26% | 5.13% | Upgrade |
Revenue as Reported | 7,505 | 8,723 | 7,214 | 4,868 | 4,086 | 3,060 | Upgrade |
Advertising Expenses | - | 1.66 | 1.32 | 1.31 | 1.34 | 0.97 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.