Shenzhen Jinjia Group Co.,Ltd. (SHE:002191)
3.630
0.00 (0.00%)
May 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 3,250 | 2,880 | 2,676 | 3,767 | 5,071 | 4,936 |
Other Revenue | 107.23 | 107.23 | 181.48 | 178.14 | 117.23 | 130.61 |
| 3,357 | 2,988 | 2,857 | 3,945 | 5,189 | 5,067 | |
Revenue Growth (YoY) | 24.41% | 4.57% | -27.58% | -23.96% | 2.40% | 20.89% |
Cost of Revenue | 2,856 | 2,474 | 2,110 | 2,946 | 3,789 | 3,475 |
Gross Profit | 500.83 | 513.86 | 747.32 | 999.16 | 1,400 | 1,592 |
Selling, General & Admin | 352.3 | 350.57 | 346.06 | 405.5 | 449.76 | 436.86 |
Research & Development | 140.76 | 141.62 | 157.67 | 183.63 | 229.58 | 238.59 |
Other Operating Expenses | 26.79 | 22.21 | 14.03 | 37.76 | 44.81 | 45.1 |
Operating Expenses | 655.88 | 638.41 | 605.55 | 631.93 | 761.69 | 736.16 |
Operating Income | -155.05 | -124.55 | 141.77 | 367.23 | 638.19 | 856.12 |
Interest Expense | -6.02 | -4.51 | -5.92 | -11.45 | -12.54 | -5.42 |
Interest & Investment Income | 169.08 | 175.57 | 206.13 | 138.9 | 81.92 | 323.93 |
Currency Exchange Gain (Loss) | -12.96 | -12.96 | -10 | -1.56 | -1.66 | -0.11 |
Other Non Operating Income (Expenses) | 25.1 | 25.83 | -18.93 | -20.96 | -1.44 | -4.52 |
EBT Excluding Unusual Items | 20.16 | 59.38 | 313.05 | 472.15 | 704.48 | 1,170 |
Impairment of Goodwill | -296.72 | -296.72 | -84.34 | -53.33 | -254.48 | - |
Gain (Loss) on Sale of Investments | -73.7 | -73.7 | -49.83 | -164.74 | -9.99 | 6.71 |
Gain (Loss) on Sale of Assets | -3.2 | -3.7 | -6.17 | 1.65 | 2.4 | 7.43 |
Asset Writedown | -24.27 | -24.12 | -20.38 | -0.08 | -1.8 | -11.84 |
Legal Settlements | -6.13 | -6.13 | -4.99 | -10.6 | - | - |
Other Unusual Items | 29.94 | 22.8 | -20.2 | -59.16 | -108.49 | 23.6 |
Pretax Income | -353.92 | -322.19 | 127.12 | 185.89 | 332.11 | 1,196 |
Income Tax Expense | 39.73 | 41.97 | 47.42 | 41.38 | 100.19 | 140.57 |
Earnings From Continuing Operations | -393.65 | -364.16 | 79.7 | 144.5 | 231.92 | 1,055 |
Minority Interest in Earnings | 17.63 | 18.22 | -7.71 | -26.13 | -34.55 | -35.58 |
Net Income | -376.02 | -345.94 | 71.99 | 118.37 | 197.38 | 1,020 |
Net Income to Common | -376.02 | -345.94 | 71.99 | 118.37 | 197.38 | 1,020 |
Net Income Growth | - | - | -39.19% | -40.03% | -80.64% | 23.82% |
Shares Outstanding (Basic) | 1,413 | 1,441 | 1,440 | 1,480 | 1,410 | 1,457 |
Shares Outstanding (Diluted) | 1,413 | 1,441 | 1,440 | 1,480 | 1,410 | 1,457 |
Shares Change (YoY) | 1.21% | 0.12% | -2.70% | 4.95% | -3.22% | -0.95% |
EPS (Basic) | -0.27 | -0.24 | 0.05 | 0.08 | 0.14 | 0.70 |
EPS (Diluted) | -0.27 | -0.24 | 0.05 | 0.08 | 0.14 | 0.70 |
EPS Growth | - | - | -37.50% | -42.86% | -80.00% | 25.00% |
Free Cash Flow | 167.33 | -90.99 | 116.92 | 355.02 | 236.66 | 478.96 |
Free Cash Flow Per Share | 0.12 | -0.06 | 0.08 | 0.24 | 0.17 | 0.33 |
Dividend Per Share | - | - | - | 0.300 | 0.400 | 0.350 |
Dividend Growth | - | - | - | -25.00% | 14.29% | - |
Gross Margin | 14.92% | 17.20% | 26.16% | 25.32% | 26.98% | 31.42% |
Operating Margin | -4.62% | -4.17% | 4.96% | 9.31% | 12.30% | 16.90% |
Profit Margin | -11.20% | -11.58% | 2.52% | 3.00% | 3.80% | 20.13% |
Free Cash Flow Margin | 4.98% | -3.04% | 4.09% | 9.00% | 4.56% | 9.45% |
EBITDA | -5.28 | 30.25 | 316.69 | 576.82 | 855.16 | 1,047 |
EBITDA Margin | -0.16% | 1.01% | 11.08% | 14.62% | 16.48% | 20.67% |
D&A For EBITDA | 149.78 | 154.8 | 174.92 | 209.6 | 216.97 | 191.2 |
EBIT | -155.05 | -124.55 | 141.77 | 367.23 | 638.19 | 856.12 |
EBIT Margin | -4.62% | -4.17% | 4.96% | 9.31% | 12.30% | 16.90% |
Effective Tax Rate | - | - | 37.31% | 22.26% | 30.17% | 11.75% |
Revenue as Reported | 3,357 | 2,988 | 2,857 | 3,945 | 5,189 | 5,067 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.