Shenzhen Jinjia Group Co.,Ltd. (SHE:002191)
China
· Delayed Price · Currency is CNY 4.070
+0.010 (0.25%)
Jul 14, 2025, 2:45 PM CST
Shenzhen Jinjia Group 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 | Mar '25 Mar 31, 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 | 2,517 | 2,676 | 3,767 | 5,071 | 4,936 | 4,085 | Upgrade
|
Other Revenue | 181.48 | 181.48 | 178.14 | 117.23 | 130.61 | 106.01 | Upgrade
|
| 2,698 | 2,857 | 3,945 | 5,189 | 5,067 | 4,191 | Upgrade
| |
Revenue Growth (YoY) | -27.06% | -27.58% | -23.96% | 2.40% | 20.89% | 5.08% | Upgrade
|
Cost of Revenue | 2,041 | 2,110 | 2,946 | 3,789 | 3,475 | 2,758 | Upgrade
|
Gross Profit | 657.15 | 747.32 | 999.16 | 1,400 | 1,592 | 1,433 | Upgrade
|
Selling, General & Admin | 347.91 | 346.06 | 405.5 | 449.76 | 436.86 | 326.59 | Upgrade
|
Research & Development | 152.03 | 157.67 | 183.63 | 229.58 | 238.59 | 203.02 | Upgrade
|
Other Operating Expenses | 28.65 | 14.03 | 37.76 | 44.81 | 45.1 | 46.44 | Upgrade
|
Operating Expenses | 607.38 | 605.55 | 631.93 | 761.69 | 736.16 | 578.83 | Upgrade
|
Operating Income | 49.77 | 141.77 | 367.23 | 638.19 | 856.12 | 854.57 | Upgrade
|
Interest Expense | -5.19 | -5.92 | -11.45 | -12.54 | -5.42 | -0.31 | Upgrade
|
Interest & Investment Income | 184.48 | 206.13 | 138.9 | 81.92 | 323.93 | 107.09 | Upgrade
|
Currency Exchange Gain (Loss) | -10 | -10 | -1.56 | -1.66 | -0.11 | -3.11 | Upgrade
|
Other Non Operating Income (Expenses) | 21.24 | -18.93 | -20.96 | -1.44 | -4.52 | -1.52 | Upgrade
|
EBT Excluding Unusual Items | 240.3 | 313.05 | 472.15 | 704.48 | 1,170 | 956.72 | Upgrade
|
Impairment of Goodwill | -84.34 | -84.34 | -53.33 | -254.48 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -49.83 | -49.83 | -164.74 | -9.99 | 6.71 | 3.04 | Upgrade
|
Gain (Loss) on Sale of Assets | -6.48 | -6.17 | 1.65 | 2.4 | 7.43 | 3.16 | Upgrade
|
Asset Writedown | -20.15 | -20.38 | -0.08 | -1.8 | -11.84 | -2.49 | Upgrade
|
Legal Settlements | -4.99 | -4.99 | -10.6 | - | - | - | Upgrade
|
Other Unusual Items | -18.22 | -20.2 | -59.16 | -108.49 | 23.6 | 32.72 | Upgrade
|
Pretax Income | 56.28 | 127.12 | 185.89 | 332.11 | 1,196 | 993.14 | Upgrade
|
Income Tax Expense | 31.62 | 47.42 | 41.38 | 100.19 | 140.57 | 129.38 | Upgrade
|
Earnings From Continuing Operations | 24.66 | 79.7 | 144.5 | 231.92 | 1,055 | 863.76 | Upgrade
|
Minority Interest in Earnings | -6.66 | -7.71 | -26.13 | -34.55 | -35.58 | -40.17 | Upgrade
|
Net Income | 18 | 71.99 | 118.37 | 197.38 | 1,020 | 823.59 | Upgrade
|
Net Income to Common | 18 | 71.99 | 118.37 | 197.38 | 1,020 | 823.59 | Upgrade
|
Net Income Growth | -77.27% | -39.19% | -40.03% | -80.64% | 23.82% | -6.07% | Upgrade
|
Shares Outstanding (Basic) | 1,396 | 1,440 | 1,480 | 1,410 | 1,457 | 1,471 | Upgrade
|
Shares Outstanding (Diluted) | 1,396 | 1,440 | 1,480 | 1,410 | 1,457 | 1,471 | Upgrade
|
Shares Change (YoY) | -6.52% | -2.70% | 4.95% | -3.22% | -0.95% | 0.64% | Upgrade
|
EPS (Basic) | 0.01 | 0.05 | 0.08 | 0.14 | 0.70 | 0.56 | Upgrade
|
EPS (Diluted) | 0.01 | 0.05 | 0.08 | 0.14 | 0.70 | 0.56 | Upgrade
|
EPS Growth | -75.68% | -37.50% | -42.86% | -80.00% | 25.00% | -6.67% | Upgrade
|
Free Cash Flow | 505.66 | 116.92 | 355.02 | 236.66 | 478.96 | 871.74 | Upgrade
|
Free Cash Flow Per Share | 0.36 | 0.08 | 0.24 | 0.17 | 0.33 | 0.59 | Upgrade
|
Dividend Per Share | - | - | 0.300 | 0.400 | 0.350 | 0.350 | Upgrade
|
Dividend Growth | - | - | -25.00% | 14.29% | - | 133.33% | Upgrade
|
Gross Margin | 24.36% | 26.16% | 25.32% | 26.98% | 31.42% | 34.20% | Upgrade
|
Operating Margin | 1.85% | 4.96% | 9.31% | 12.30% | 16.90% | 20.39% | Upgrade
|
Profit Margin | 0.67% | 2.52% | 3.00% | 3.80% | 20.13% | 19.65% | Upgrade
|
Free Cash Flow Margin | 18.74% | 4.09% | 9.00% | 4.56% | 9.45% | 20.80% | Upgrade
|
EBITDA | 205.47 | 308.25 | 576.82 | 855.16 | 1,047 | 1,037 | Upgrade
|
EBITDA Margin | 7.61% | 10.79% | 14.62% | 16.48% | 20.67% | 24.74% | Upgrade
|
D&A For EBITDA | 155.69 | 166.47 | 209.6 | 216.97 | 191.2 | 182.32 | Upgrade
|
EBIT | 49.77 | 141.77 | 367.23 | 638.19 | 856.12 | 854.57 | Upgrade
|
EBIT Margin | 1.85% | 4.96% | 9.31% | 12.30% | 16.90% | 20.39% | Upgrade
|
Effective Tax Rate | 56.19% | 37.31% | 22.26% | 30.17% | 11.75% | 13.03% | Upgrade
|
Revenue as Reported | 2,698 | 2,857 | 3,945 | 5,189 | 5,067 | 4,191 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.