Shenzhen Jinjia Group Co.,Ltd. (SHE:002191)
4.460
+0.050 (1.13%)
Oct 31, 2025, 3:04 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 | 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 | 2,382 | 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 |
| 2,563 | 2,857 | 3,945 | 5,189 | 5,067 | 4,191 | Upgrade | |
Revenue Growth (YoY) | -19.36% | -27.58% | -23.96% | 2.40% | 20.89% | 5.08% | Upgrade |
Cost of Revenue | 2,008 | 2,110 | 2,946 | 3,789 | 3,475 | 2,758 | Upgrade |
Gross Profit | 555.18 | 747.32 | 999.16 | 1,400 | 1,592 | 1,433 | Upgrade |
Selling, General & Admin | 344.5 | 346.06 | 405.5 | 449.76 | 436.86 | 326.59 | Upgrade |
Research & Development | 142.55 | 157.67 | 183.63 | 229.58 | 238.59 | 203.02 | Upgrade |
Other Operating Expenses | 27.53 | 14.03 | 37.76 | 44.81 | 45.1 | 46.44 | Upgrade |
Operating Expenses | 580.19 | 605.55 | 631.93 | 761.69 | 736.16 | 578.83 | Upgrade |
Operating Income | -25.01 | 141.77 | 367.23 | 638.19 | 856.12 | 854.57 | Upgrade |
Interest Expense | - | -5.92 | -11.45 | -12.54 | -5.42 | -0.31 | Upgrade |
Interest & Investment Income | 184.89 | 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) | 82.5 | -18.93 | -20.96 | -1.44 | -4.52 | -1.52 | Upgrade |
EBT Excluding Unusual Items | 232.38 | 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 | -49.49 | -49.83 | -164.74 | -9.99 | 6.71 | 3.04 | Upgrade |
Gain (Loss) on Sale of Assets | -3.29 | -6.17 | 1.65 | 2.4 | 7.43 | 3.16 | Upgrade |
Asset Writedown | -34.54 | -20.38 | -0.08 | -1.8 | -11.84 | -2.49 | Upgrade |
Legal Settlements | -4.99 | -4.99 | -10.6 | - | - | - | Upgrade |
Other Unusual Items | -69.42 | -20.2 | -59.16 | -108.49 | 23.6 | 32.72 | Upgrade |
Pretax Income | -13.69 | 127.12 | 185.89 | 332.11 | 1,196 | 993.14 | Upgrade |
Income Tax Expense | 14.89 | 47.42 | 41.38 | 100.19 | 140.57 | 129.38 | Upgrade |
Earnings From Continuing Operations | -28.58 | 79.7 | 144.5 | 231.92 | 1,055 | 863.76 | Upgrade |
Minority Interest in Earnings | 7.44 | -7.71 | -26.13 | -34.55 | -35.58 | -40.17 | Upgrade |
Net Income | -21.14 | 71.99 | 118.37 | 197.38 | 1,020 | 823.59 | Upgrade |
Net Income to Common | -21.14 | 71.99 | 118.37 | 197.38 | 1,020 | 823.59 | Upgrade |
Net Income Growth | - | -39.19% | -40.03% | -80.64% | 23.82% | -6.07% | Upgrade |
Shares Outstanding (Basic) | 1,409 | 1,440 | 1,480 | 1,410 | 1,457 | 1,471 | Upgrade |
Shares Outstanding (Diluted) | 1,409 | 1,440 | 1,480 | 1,410 | 1,457 | 1,471 | Upgrade |
Shares Change (YoY) | -4.86% | -2.70% | 4.95% | -3.22% | -0.95% | 0.64% | Upgrade |
EPS (Basic) | -0.02 | 0.05 | 0.08 | 0.14 | 0.70 | 0.56 | Upgrade |
EPS (Diluted) | -0.02 | 0.05 | 0.08 | 0.14 | 0.70 | 0.56 | Upgrade |
EPS Growth | - | -37.50% | -42.86% | -80.00% | 25.00% | -6.67% | Upgrade |
Free Cash Flow | 479.78 | 116.92 | 355.02 | 236.66 | 478.96 | 871.74 | Upgrade |
Free Cash Flow Per Share | 0.34 | 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 | 21.66% | 26.16% | 25.32% | 26.98% | 31.42% | 34.20% | Upgrade |
Operating Margin | -0.98% | 4.96% | 9.31% | 12.30% | 16.90% | 20.39% | Upgrade |
Profit Margin | -0.83% | 2.52% | 3.00% | 3.80% | 20.13% | 19.65% | Upgrade |
Free Cash Flow Margin | 18.72% | 4.09% | 9.00% | 4.56% | 9.45% | 20.80% | Upgrade |
EBITDA | 109.12 | 308.25 | 576.82 | 855.16 | 1,047 | 1,037 | Upgrade |
EBITDA Margin | 4.26% | 10.79% | 14.62% | 16.48% | 20.67% | 24.74% | Upgrade |
D&A For EBITDA | 134.13 | 166.47 | 209.6 | 216.97 | 191.2 | 182.32 | Upgrade |
EBIT | -25.01 | 141.77 | 367.23 | 638.19 | 856.12 | 854.57 | Upgrade |
EBIT Margin | -0.98% | 4.96% | 9.31% | 12.30% | 16.90% | 20.39% | Upgrade |
Effective Tax Rate | - | 37.31% | 22.26% | 30.17% | 11.75% | 13.03% | Upgrade |
Revenue as Reported | 668.93 | 2,857 | 3,945 | 5,189 | 5,067 | 4,191 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.