Jianshe Industry Group (Yunnan) Co., Ltd. (SHE:002265)
China · Delayed Price · Currency is CNY 29.55
-0.11 (-0.37%)
Sep 26, 2025, 3:04 PM CST
SHE:002265 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
Operating Revenue | 3,827 | 4,259 | 4,157 | 4,141 | 4,403 | 611.93 |
Other Revenue | 90.03 | 95.4 | 98.88 | 115.35 | 125.92 | 27.16 |
| 3,917 | 4,355 | 4,256 | 4,256 | 4,528 | 639.08 | |
Revenue Growth (YoY) | -3.00% | 2.32% | 0.00% | -6.02% | 608.58% | -14.42% |
Cost of Revenue | 3,216 | 3,661 | 3,655 | 3,682 | 3,848 | 585.71 |
Gross Profit | 700.8 | 693.26 | 600.51 | 574.19 | 680.29 | 53.38 |
Selling, General & Admin | 309.34 | 289.38 | 264.81 | 311.41 | 269.88 | 82.39 |
Research & Development | 252.2 | 235.45 | 220.45 | 243.95 | 235.35 | 33.97 |
Other Operating Expenses | 18.69 | -12.89 | 33.29 | -20.33 | -49.35 | 3.53 |
Operating Expenses | 577.99 | 509.16 | 503.9 | 556.87 | 451.85 | 120.1 |
Operating Income | 122.81 | 184.1 | 96.62 | 17.32 | 228.44 | -66.72 |
Interest Expense | -12.87 | -10.7 | -12.08 | -8.9 | -10.61 | -4.29 |
Interest & Investment Income | 88.12 | 81.96 | 112.46 | 101.79 | 97.8 | 1.81 |
Currency Exchange Gain (Loss) | -0.84 | -0.84 | 0.61 | 2.63 | -0.82 | -0.58 |
Other Non Operating Income (Expenses) | 1.32 | -1.5 | -2.47 | 0.25 | 5.45 | -0.19 |
EBT Excluding Unusual Items | 198.54 | 253.02 | 195.13 | 113.09 | 320.25 | -69.96 |
Impairment of Goodwill | -29.88 | -29.88 | -19.15 | -1.76 | - | -1.74 |
Gain (Loss) on Sale of Investments | - | - | 3.97 | -1.56 | -1.25 | - |
Gain (Loss) on Sale of Assets | -0.63 | 11.75 | 125.05 | 115.75 | 2.61 | 2.42 |
Asset Writedown | -0.83 | -1.16 | -1.32 | -2.71 | -1.99 | -2.46 |
Legal Settlements | -0.19 | -0.14 | -0.36 | -0.19 | -0.14 | -0.07 |
Other Unusual Items | 96.4 | 76.84 | 36.96 | 11.3 | - | 11.09 |
Pretax Income | 263.41 | 310.44 | 340.27 | 233.92 | 319.47 | -60.71 |
Income Tax Expense | 40.16 | 45.72 | 47.7 | 5.05 | 26 | -0.73 |
Earnings From Continuing Operations | 223.26 | 264.72 | 292.57 | 228.87 | 293.47 | -59.99 |
Minority Interest in Earnings | -3.13 | -4.77 | -1.48 | -0.26 | 0.13 | 1.22 |
Net Income | 220.13 | 259.95 | 291.09 | 228.61 | 293.6 | -58.77 |
Net Income to Common | 220.13 | 259.95 | 291.09 | 228.61 | 293.6 | -58.77 |
Net Income Growth | 4.89% | -10.70% | 27.33% | -22.14% | - | - |
Shares Outstanding (Basic) | 1,036 | 1,040 | 1,004 | 953 | 947 | 326 |
Shares Outstanding (Diluted) | 1,036 | 1,040 | 1,004 | 953 | 947 | 326 |
Shares Change (YoY) | 3.91% | 3.59% | 5.38% | 0.57% | 190.09% | -7.35% |
EPS (Basic) | 0.21 | 0.25 | 0.29 | 0.24 | 0.31 | -0.18 |
EPS (Diluted) | 0.21 | 0.25 | 0.29 | 0.24 | 0.31 | -0.18 |
EPS Growth | 0.94% | -13.79% | 20.83% | -22.58% | - | - |
Free Cash Flow | 74.84 | 66.57 | 461.04 | -953.87 | 546.77 | -9.02 |
Free Cash Flow Per Share | 0.07 | 0.06 | 0.46 | -1.00 | 0.58 | -0.03 |
Gross Margin | 17.89% | 15.92% | 14.11% | 13.49% | 15.02% | 8.35% |
Operating Margin | 3.14% | 4.23% | 2.27% | 0.41% | 5.04% | -10.44% |
Profit Margin | 5.62% | 5.97% | 6.84% | 5.37% | 6.48% | -9.20% |
Free Cash Flow Margin | 1.91% | 1.53% | 10.83% | -22.41% | 12.07% | -1.41% |
EBITDA | 356.12 | 408.27 | 315.33 | 249.09 | 463.02 | 25.79 |
EBITDA Margin | 9.09% | 9.38% | 7.41% | 5.85% | 10.22% | 4.04% |
D&A For EBITDA | 233.31 | 224.17 | 218.71 | 231.77 | 234.58 | 92.51 |
EBIT | 122.81 | 184.1 | 96.62 | 17.32 | 228.44 | -66.72 |
EBIT Margin | 3.14% | 4.23% | 2.27% | 0.41% | 5.04% | -10.44% |
Effective Tax Rate | 15.24% | 14.73% | 14.02% | 2.16% | 8.14% | - |
Revenue as Reported | 3,917 | 4,355 | 4,256 | 4,256 | 4,528 | 639.08 |
Advertising Expenses | - | - | - | - | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.