Jiangsu Jiuding New Material Co., Ltd. (SHE:002201)
China · Delayed Price · Currency is CNY 9.27
-0.62 (-6.27%)
Sep 4, 2026, 3:04 PM CST
SHE:002201 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 | Jun '26 Jun 30, 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 | 1,815 | 1,716 | 1,362 | 1,638 | 1,361 | 1,420 |
Other Revenue | 79.32 | 79.32 | 60.9 | 81.36 | 81.63 | 78.04 |
| 1,894 | 1,795 | 1,423 | 1,719 | 1,442 | 1,498 | |
Revenue Growth | 20.50% | 26.14% | -17.22% | 19.22% | -3.70% | -10.36% |
Cost of Revenue | 1,424 | 1,335 | 1,084 | 1,325 | 1,127 | 1,183 |
Gross Profit | 470.6 | 460.52 | 339.17 | 394.88 | 314.82 | 314.66 |
Selling, General & Admin | 188.95 | 189.71 | 155.11 | 161.5 | 127.71 | 130.54 |
Research & Development | 54.33 | 58.61 | 71.29 | 80.41 | 75.7 | 75.16 |
Other Operating Expenses | 21.67 | 20.45 | 17.83 | 14.07 | 16.9 | 16.98 |
Operating Expenses | 285.62 | 289.44 | 243.73 | 269.33 | 253.08 | 229.6 |
Operating Income | 184.98 | 171.08 | 95.43 | 125.55 | 61.74 | 85.06 |
Interest Expense | -25.89 | -25.89 | -32.99 | -40.97 | -42.54 | -44.38 |
Interest & Investment Income | 0.53 | 0.53 | 2.32 | 3.16 | 4.81 | 4.81 |
Currency Exchange Gain (Loss) | 1.5 | 1.5 | 4.53 | 3.67 | 7.5 | -3.02 |
Other Non Operating Income (Expenses) | -12.99 | -0.64 | -3.22 | -1.91 | -2.07 | -1.2 |
EBT Excluding Unusual Items | 148.32 | 146.58 | 66.07 | 89.5 | 29.44 | 41.27 |
Gain (Loss) on Sale of Investments | -15.62 | -10.2 | 2.43 | -2.59 | -3.44 | -2.72 |
Gain (Loss) on Sale of Assets | 1.07 | -0.47 | 3.49 | 9.25 | 11.23 | 0.34 |
Asset Writedown | -5.04 | -1.86 | -3.89 | -29.65 | -0.08 | -0.02 |
Legal Settlements | - | - | -29.58 | -0.1 | - | - |
Other Unusual Items | 11.23 | 11.23 | 5.83 | - | 5.21 | 8.92 |
Pretax Income | 140.62 | 145.94 | 45.01 | 70.02 | 42.53 | 47.99 |
Income Tax Expense | 51.9 | 55.37 | 15.46 | 31.22 | 6.06 | 6.67 |
Earnings From Continuing Operations | 88.72 | 90.56 | 29.55 | 38.8 | 36.46 | 41.32 |
Net Income | 88.72 | 90.56 | 29.55 | 38.8 | 36.46 | 41.32 |
Net Income to Common | 88.72 | 90.56 | 29.55 | 38.8 | 36.46 | 41.32 |
Net Income Growth | 59.07% | 206.51% | -23.84% | 6.41% | -11.76% | 19.72% |
Shares Outstanding (Basic) | 647 | 647 | 591 | 647 | 608 | 652 |
Shares Outstanding (Diluted) | 647 | 647 | 591 | 647 | 608 | 652 |
Shares Change | 9.61% | 9.47% | -8.61% | 6.41% | -6.74% | -5.60% |
EPS (Basic) | 0.14 | 0.14 | 0.05 | 0.06 | 0.06 | 0.06 |
EPS (Diluted) | 0.14 | 0.14 | 0.05 | 0.06 | 0.06 | 0.06 |
EPS Growth | 45.13% | 180.00% | -16.67% | 0% | 0.00% | 20.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 222.28 | 121.42 | 63.28 | -24.52 | 6.13 | 6.51 |
Free Cash Flow Per Share | 0.34 | 0.19 | 0.11 | -0.04 | 0.01 | 0.01 |
Dividend Per Share | 0.025 | 0.025 | 0.014 | 0.005 | 0.005 | 0.012 |
Dividend Growth | 78.57% | 78.57% | 180.00% | 0% | -58.68% | 116.07% |
Gross Margin | 24.84% | 25.65% | 23.83% | 22.96% | 21.83% | 21.01% |
Operating Margin | 9.77% | 9.53% | 6.71% | 7.30% | 4.28% | 5.68% |
Profit Margin | 4.68% | 5.04% | 2.08% | 2.26% | 2.53% | 2.76% |
Free Cash Flow Margin | 11.73% | 6.76% | 4.45% | -1.43% | 0.43% | 0.43% |
EBITDA | 339.51 | 333.22 | 226.41 | 301.08 | 215.5 | 241.9 |
EBITDA Margin | 17.92% | 18.56% | 15.91% | 17.51% | 14.94% | 16.15% |
D&A For EBITDA | 154.53 | 162.15 | 130.98 | 175.53 | 153.76 | 156.83 |
EBIT | 184.98 | 171.08 | 95.43 | 125.55 | 61.74 | 85.06 |
EBIT Margin | 9.77% | 9.53% | 6.71% | 7.30% | 4.28% | 5.68% |
Effective Tax Rate | 36.91% | 37.95% | 34.36% | 44.59% | 14.26% | 13.90% |
Revenue as Reported | 1,795 | 1,795 | 1,423 | 1,719 | 1,442 | 1,498 |