Zhejiang Jingxing Paper Joint Stock Co., Ltd. (SHE:002067)
China
· Delayed Price · Currency is CNY 3.590
-0.020 (-0.55%)
Apr 25, 2025, 10:45 AM CST
SHE:002067 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 5,360 | 5,389 | 6,199 | 6,203 | 4,858 | 5,233 | Upgrade
|
| Other Revenue | 68.23 | 68.23 | 28.36 | 21.42 | 16.54 | 18.04 | Upgrade
|
| Revenue | 5,428 | 5,457 | 6,227 | 6,225 | 4,875 | 5,251 | Upgrade
|
| Revenue Growth (YoY) | -4.86% | -12.37% | 0.04% | 27.70% | -7.17% | -11.57% | Upgrade
|
| Cost of Revenue | 5,040 | 5,138 | 5,915 | 5,310 | 4,285 | 4,688 | Upgrade
|
| Gross Profit | 388.69 | 318.45 | 312.37 | 914.89 | 589.43 | 563.4 | Upgrade
|
| Selling, General & Admin | 184.69 | 186.12 | 176.8 | 184.1 | 160.96 | 268.56 | Upgrade
|
| Research & Development | 186.23 | 198 | 215.34 | 236.54 | 171.37 | 175.84 | Upgrade
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| Other Operating Expenses | -83.7 | -84.89 | -191.8 | -6.52 | -88.99 | -170.96 | Upgrade
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| Operating Expenses | 288.58 | 296.89 | 200.38 | 414.48 | 246.15 | 280.53 | Upgrade
|
| Operating Income | 100.1 | 21.56 | 112 | 500.41 | 343.28 | 282.88 | Upgrade
|
| Interest Expense | -81.03 | -32.43 | -28.41 | -27.87 | -48.29 | -75.9 | Upgrade
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| Interest & Investment Income | 40.64 | 79.46 | 41.12 | 24.7 | 48.19 | 31.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.56 | 2.56 | -5.45 | 1.93 | 1.32 | -2.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.31 | -3.86 | -1.1 | -0.74 | -1.19 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | 48.96 | 67.29 | 118.16 | 498.43 | 343.31 | 234.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.79 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 18.83 | 17.78 | 0.7 | 0.61 | 28.9 | -6.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.2 | -1.25 | -0.35 | -0.35 | -2.36 | 0.35 | Upgrade
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| Asset Writedown | -1.61 | -0 | -0 | -27.23 | -11.92 | -13.33 | Upgrade
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| Other Unusual Items | 30.47 | 5.92 | 5.19 | 4.21 | 11.89 | 5.55 | Upgrade
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| Pretax Income | 95.45 | 89.73 | 123.7 | 475.67 | 369.01 | 220.42 | Upgrade
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| Income Tax Expense | 5.55 | -1.29 | 0.74 | 7.62 | 37.38 | 17.12 | Upgrade
|
| Earnings From Continuing Operations | 89.9 | 91.02 | 122.95 | 468.04 | 331.64 | 203.29 | Upgrade
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| Minority Interest in Earnings | 1.42 | 0.55 | -5.36 | -26.92 | -19.69 | -14.62 | Upgrade
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| Net Income | 91.32 | 91.57 | 117.59 | 441.12 | 311.95 | 188.67 | Upgrade
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| Net Income to Common | 91.32 | 91.57 | 117.59 | 441.12 | 311.95 | 188.67 | Upgrade
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| Net Income Growth | 84.21% | -22.13% | -73.34% | 41.41% | 65.34% | -43.73% | Upgrade
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| Shares Outstanding (Basic) | 1,194 | 1,194 | 1,176 | 1,161 | 1,114 | 1,110 | Upgrade
|
| Shares Outstanding (Diluted) | 1,427 | 1,488 | 1,307 | 1,423 | 1,200 | 1,110 | Upgrade
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| Shares Change (YoY) | 5.90% | 13.86% | -8.18% | 18.60% | 8.11% | -0.70% | Upgrade
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| EPS (Basic) | 0.08 | 0.08 | 0.10 | 0.38 | 0.28 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.09 | 0.31 | 0.26 | 0.17 | Upgrade
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| EPS Growth | 82.41% | -28.29% | -70.97% | 19.23% | 52.94% | -43.33% | Upgrade
|
| Free Cash Flow | -401.76 | -343.66 | 271.68 | -270.31 | 16.46 | 1,096 | Upgrade
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| Free Cash Flow Per Share | -0.28 | -0.23 | 0.21 | -0.19 | 0.01 | 0.99 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | - | - | - | 0.035 | Upgrade
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| Dividend Growth | - | - | - | - | - | 75.00% | Upgrade
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| Gross Margin | 7.16% | 5.84% | 5.02% | 14.70% | 12.09% | 10.73% | Upgrade
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| Operating Margin | 1.84% | 0.40% | 1.80% | 8.04% | 7.04% | 5.39% | Upgrade
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| Profit Margin | 1.68% | 1.68% | 1.89% | 7.09% | 6.40% | 3.59% | Upgrade
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| Free Cash Flow Margin | -7.40% | -6.30% | 4.36% | -4.34% | 0.34% | 20.87% | Upgrade
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| EBITDA | 424.7 | 319.82 | 375.14 | 759.13 | 592.33 | 528.2 | Upgrade
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| EBITDA Margin | 7.82% | 5.86% | 6.02% | 12.20% | 12.15% | 10.06% | Upgrade
|
| D&A For EBITDA | 324.59 | 298.26 | 263.14 | 258.71 | 249.05 | 245.32 | Upgrade
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| EBIT | 100.1 | 21.56 | 112 | 500.41 | 343.28 | 282.88 | Upgrade
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| EBIT Margin | 1.84% | 0.40% | 1.80% | 8.04% | 7.04% | 5.39% | Upgrade
|
| Effective Tax Rate | 5.81% | - | 0.60% | 1.60% | 10.13% | 7.77% | Upgrade
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| Revenue as Reported | 5,428 | 5,457 | 6,227 | 6,225 | 4,875 | 5,251 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.