J.S. Corrugating Machinery Co., Ltd. (SHE:000821)
China · Delayed Price · Currency is CNY 7.12
+0.19 (2.74%)
Aug 25, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 5,622 | 7,028 | 8,668 | 7,148 | 4,818 | 4,035 |
Other Revenue | 14.99 | 69.46 | 54.88 | 65.87 | 49.91 | 50.38 |
| 5,637 | 7,098 | 8,723 | 7,214 | 4,868 | 4,086 | |
Revenue Growth | -32.73% | -18.63% | 20.92% | 48.20% | 19.14% | 33.52% |
Cost of Revenue | 4,490 | 5,763 | 7,168 | 5,742 | 3,855 | 3,318 |
Gross Profit | 1,147 | 1,335 | 1,555 | 1,472 | 1,012 | 768.05 |
Selling, General & Admin | 620.56 | 607.66 | 612.97 | 544.38 | 383.35 | 335.95 |
Research & Development | 335.35 | 393.3 | 451.07 | 457.44 | 266.01 | 194.27 |
Other Operating Expenses | 29.57 | 22.28 | 31.06 | -16.25 | 0.23 | -1.84 |
Operating Expenses | 1,106 | 1,175 | 1,182 | 1,046 | 692.48 | 600.39 |
Operating Income | 40.97 | 159.77 | 372.67 | 426.33 | 319.97 | 167.66 |
Interest Expense | -27.47 | -59.92 | -43.99 | -42.32 | -29.1 | -32.02 |
Interest & Investment Income | 48.44 | 77.95 | 82.7 | 36.4 | 25.35 | 32.61 |
Currency Exchange Gain (Loss) | -37.4 | -36.02 | 34.39 | 28.67 | 45.77 | -18.79 |
Other Non Operating Income (Expenses) | -55.81 | -1.3 | -3.28 | -3.68 | -2.62 | -1.88 |
EBT Excluding Unusual Items | -31.27 | 140.48 | 442.49 | 445.41 | 359.38 | 147.57 |
Impairment of Goodwill | - | - | - | -35.8 | - | - |
Gain (Loss) on Sale of Investments | 1.81 | -3.68 | 2.25 | -5.51 | -6.2 | -10.49 |
Gain (Loss) on Sale of Assets | 0.4 | 0.13 | 0.85 | 1.8 | 1.12 | 1.75 |
Asset Writedown | -16.59 | -0.22 | -2.02 | -2.03 | -2.25 | -0.65 |
Legal Settlements | -1.18 | -2.06 | -0.66 | -1.3 | -1.12 | -1.9 |
Other Unusual Items | 91.97 | 86.55 | 87.88 | 34.08 | 25.54 | -0.92 |
Pretax Income | 45.15 | 221.19 | 530.79 | 436.66 | 376.48 | 135.37 |
Income Tax Expense | -7.04 | 7.56 | 29.21 | 43.5 | 48.41 | 16.59 |
Earnings From Continuing Operations | 52.19 | 213.63 | 501.58 | 393.16 | 328.07 | 118.78 |
Minority Interest in Earnings | 4.56 | -16 | -72.79 | -56.64 | -26.12 | 27.06 |
Net Income | 56.74 | 197.63 | 428.79 | 336.52 | 301.95 | 145.83 |
Net Income to Common | 56.74 | 197.63 | 428.79 | 336.52 | 301.95 | 145.83 |
Net Income Growth | -84.44% | -53.91% | 27.42% | 11.45% | 107.05% | 171.04% |
Shares Outstanding (Basic) | 631 | 618 | 621 | 623 | 616 | 561 |
Shares Outstanding (Diluted) | 631 | 618 | 621 | 623 | 616 | 561 |
Shares Change | 1.89% | -0.62% | -0.28% | 1.13% | 9.87% | 14.67% |
EPS (Basic) | 0.09 | 0.32 | 0.69 | 0.54 | 0.49 | 0.26 |
EPS (Diluted) | 0.09 | 0.32 | 0.69 | 0.54 | 0.49 | 0.26 |
EPS Growth | -84.73% | -53.62% | 27.78% | 10.20% | 88.46% | 136.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 11.13 | -1.96 | -652.06 | 975.78 | -137.08 | 506.38 |
Free Cash Flow Per Share | 0.02 | -0.00 | -1.05 | 1.57 | -0.22 | 0.90 |
Dividend Per Share | 0.033 | 0.033 | 0.070 | 0.087 | - | - |
Dividend Growth | -52.86% | -52.86% | -19.54% | - | - | - |
Gross Margin | 20.35% | 18.80% | 17.82% | 20.41% | 20.80% | 18.80% |
Operating Margin | 0.73% | 2.25% | 4.27% | 5.91% | 6.57% | 4.10% |
Profit Margin | 1.01% | 2.79% | 4.92% | 4.67% | 6.20% | 3.57% |
Free Cash Flow Margin | 0.20% | -0.03% | -7.47% | 13.53% | -2.82% | 12.39% |
EBITDA | 197.43 | 313.49 | 471.01 | 501.01 | 387.97 | 252.46 |
EBITDA Margin | 3.50% | 4.42% | 5.40% | 6.94% | 7.97% | 6.18% |
D&A For EBITDA | 156.46 | 153.72 | 98.34 | 74.68 | 68 | 84.81 |
EBIT | 40.97 | 159.77 | 372.67 | 426.33 | 319.97 | 167.66 |
EBIT Margin | 0.73% | 2.25% | 4.27% | 5.91% | 6.57% | 4.10% |
Effective Tax Rate | - | 3.42% | 5.50% | 9.96% | 12.86% | 12.26% |
Revenue as Reported | 3,451 | 7,098 | 8,723 | 7,214 | 4,868 | 4,086 |
Advertising Expenses | - | 1.48 | 1.66 | 1.32 | 1.31 | 1.34 |