Zhejiang Jinggong Integration Technology Co., Ltd. (SHE:002006)
China · Delayed Price · Currency is CNY 20.27
-0.17 (-0.83%)
Feb 13, 2026, 3:04 PM CST
SHE:002006 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 | 1,880 | 1,718 | 1,533 | 2,352 | 1,721 | 1,066 |
Other Revenue | 10.32 | 10.32 | 6.8 | 5.24 | 7.56 | 4.23 |
| 1,890 | 1,729 | 1,540 | 2,357 | 1,728 | 1,070 | |
Revenue Growth (YoY) | 18.03% | 12.25% | -34.66% | 36.37% | 61.55% | 23.63% |
Cost of Revenue | 1,291 | 1,241 | 1,056 | 1,760 | 1,397 | 813.25 |
Gross Profit | 599.54 | 487.41 | 483.77 | 597 | 331.52 | 256.65 |
Selling, General & Admin | 224.34 | 186.23 | 163.1 | 155.83 | 149.54 | 119.93 |
Research & Development | 129.11 | 120.21 | 114.21 | 108.35 | 97.4 | 62.06 |
Other Operating Expenses | 7.48 | 8.24 | 11.7 | 10.45 | 11.41 | 6.25 |
Operating Expenses | 372.21 | 345.78 | 336.09 | 285.99 | 257.3 | 221.73 |
Operating Income | 227.33 | 141.62 | 147.68 | 311.01 | 74.22 | 34.92 |
Interest Expense | -13.47 | -8.59 | -3.25 | -8.51 | -16.17 | -11.64 |
Interest & Investment Income | 16.98 | 10.22 | 12.57 | 14.56 | 6.12 | 4.88 |
Currency Exchange Gain (Loss) | 1 | 1 | 1.62 | 0.05 | -0.51 | -0.5 |
Other Non Operating Income (Expenses) | -4.01 | -1.51 | -0.67 | -0.58 | 25.15 | -0.33 |
EBT Excluding Unusual Items | 227.82 | 142.74 | 157.96 | 316.53 | 88.8 | 27.33 |
Gain (Loss) on Sale of Investments | 5.47 | 1.89 | 0.96 | - | - | - |
Gain (Loss) on Sale of Assets | 0.09 | -0 | 0.25 | 0.09 | 0 | 0.02 |
Asset Writedown | -1.82 | -0.17 | -0.11 | -15.35 | -32.78 | -1.45 |
Other Unusual Items | 14.6 | 11.45 | 32.08 | 23.05 | 24.23 | 20.25 |
Pretax Income | 246.16 | 155.9 | 191.13 | 324.32 | 80.25 | 46.16 |
Income Tax Expense | 27.51 | 8.88 | 10.53 | 25.34 | -23.22 | 5.82 |
Earnings From Continuing Operations | 218.65 | 147.02 | 180.61 | 298.97 | 103.46 | 40.33 |
Minority Interest in Earnings | - | -0.08 | -0.24 | -5.66 | 4.38 | -11.99 |
Net Income | 218.65 | 146.95 | 180.36 | 293.31 | 107.84 | 28.34 |
Net Income to Common | 218.65 | 146.95 | 180.36 | 293.31 | 107.84 | 28.34 |
Net Income Growth | 93.42% | -18.53% | -38.51% | 171.99% | 280.49% | - |
Shares Outstanding (Basic) | 505 | 459 | 451 | 458 | 449 | 472 |
Shares Outstanding (Diluted) | 505 | 459 | 451 | 458 | 449 | 472 |
Shares Change (YoY) | 11.21% | 1.84% | -1.61% | 2.00% | -4.88% | 5.39% |
EPS (Basic) | 0.43 | 0.32 | 0.40 | 0.64 | 0.24 | 0.06 |
EPS (Diluted) | 0.43 | 0.32 | 0.40 | 0.64 | 0.24 | 0.06 |
EPS Growth | 73.92% | -20.00% | -37.50% | 166.67% | 300.00% | - |
Free Cash Flow | -307.52 | 38.9 | -151.25 | 312.92 | 140.82 | 194.78 |
Free Cash Flow Per Share | -0.61 | 0.09 | -0.34 | 0.68 | 0.31 | 0.41 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.200 | - | - |
Dividend Growth | - | - | -25.00% | - | - | - |
Gross Margin | 31.71% | 28.19% | 31.41% | 25.33% | 19.18% | 23.99% |
Operating Margin | 12.03% | 8.19% | 9.59% | 13.19% | 4.29% | 3.26% |
Profit Margin | 11.57% | 8.50% | 11.71% | 12.44% | 6.24% | 2.65% |
Free Cash Flow Margin | -16.27% | 2.25% | -9.82% | 13.28% | 8.15% | 18.20% |
EBITDA | 270.29 | 179.34 | 178.39 | 341.12 | 107.89 | 68.84 |
EBITDA Margin | 14.30% | 10.37% | 11.58% | 14.47% | 6.24% | 6.43% |
D&A For EBITDA | 42.96 | 37.71 | 30.71 | 30.12 | 33.68 | 33.92 |
EBIT | 227.33 | 141.62 | 147.68 | 311.01 | 74.22 | 34.92 |
EBIT Margin | 12.03% | 8.19% | 9.59% | 13.19% | 4.29% | 3.26% |
Effective Tax Rate | 11.17% | 5.70% | 5.51% | 7.81% | - | 12.61% |
Revenue as Reported | 1,890 | 1,729 | 1,540 | 2,357 | 1,728 | 1,070 |
Advertising Expenses | - | 4.81 | 3.77 | 1.9 | 1.77 | 0.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.