Jianshe Industry Group (Yunnan) Co., Ltd. (SHE:002265)
China · Delayed Price · Currency is CNY 24.73
+0.67 (2.78%)
May 12, 2026, 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 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 | 4,785 | 4,431 | 4,259 | 4,157 | 4,141 | 4,403 |
Other Revenue | 79.4 | 79.4 | 95.4 | 98.88 | 115.35 | 125.92 |
| 4,864 | 4,510 | 4,355 | 4,256 | 4,256 | 4,528 | |
Revenue Growth (YoY) | 15.38% | 3.57% | 2.32% | 0.00% | -6.02% | 608.58% |
Cost of Revenue | 4,082 | 3,751 | 3,661 | 3,655 | 3,682 | 3,848 |
Gross Profit | 782.16 | 758.9 | 693.26 | 600.51 | 574.19 | 680.29 |
Selling, General & Admin | 300.31 | 302.37 | 289.52 | 264.81 | 311.41 | 269.88 |
Research & Development | 296.61 | 284.71 | 235.45 | 220.45 | 243.95 | 235.35 |
Other Operating Expenses | 20.21 | 9.35 | -13.98 | 33.39 | -20.33 | -49.35 |
Operating Expenses | 624.92 | 604.71 | 508.22 | 504 | 556.87 | 451.85 |
Operating Income | 157.24 | 154.2 | 185.04 | 96.52 | 17.32 | 228.44 |
Interest Expense | -6.79 | -6.91 | -10.7 | -12.08 | -8.9 | -10.61 |
Interest & Investment Income | 70.78 | 75.93 | 81.96 | 112.46 | 101.79 | 97.8 |
Currency Exchange Gain (Loss) | 1.45 | 1.45 | -0.84 | 0.61 | 2.63 | -0.82 |
Other Non Operating Income (Expenses) | -2.07 | -4.37 | -1.5 | -2.47 | 0.25 | 5.45 |
EBT Excluding Unusual Items | 220.62 | 220.3 | 253.97 | 195.04 | 113.09 | 320.25 |
Impairment of Goodwill | - | - | -29.88 | -19.15 | -1.76 | - |
Gain (Loss) on Sale of Investments | - | - | - | 3.97 | -1.56 | -1.25 |
Gain (Loss) on Sale of Assets | -0.53 | -0.35 | 11.75 | 125.05 | 115.75 | 2.61 |
Asset Writedown | 0.24 | 0.34 | -1.16 | -1.32 | -2.71 | -1.99 |
Legal Settlements | - | - | - | -0.36 | -0.19 | -0.14 |
Other Unusual Items | 36.02 | 36.02 | 75.76 | 37.06 | 11.3 | - |
Pretax Income | 256.35 | 256.31 | 310.44 | 340.27 | 233.92 | 319.47 |
Income Tax Expense | 22.6 | 22.27 | 45.72 | 47.7 | 5.05 | 26 |
Earnings From Continuing Operations | 233.74 | 234.04 | 264.72 | 292.57 | 228.87 | 293.47 |
Minority Interest in Earnings | -0.97 | -1.33 | -4.77 | -1.48 | -0.26 | 0.13 |
Net Income | 232.78 | 232.7 | 259.95 | 291.09 | 228.61 | 293.6 |
Net Income to Common | 232.78 | 232.7 | 259.95 | 291.09 | 228.61 | 293.6 |
Net Income Growth | -14.21% | -10.48% | -10.70% | 27.33% | -22.14% | - |
Shares Outstanding (Basic) | 1,012 | 1,012 | 1,040 | 1,004 | 953 | 947 |
Shares Outstanding (Diluted) | 1,012 | 1,012 | 1,040 | 1,004 | 953 | 947 |
Shares Change (YoY) | -2.53% | -2.70% | 3.59% | 5.38% | 0.57% | 190.09% |
EPS (Basic) | 0.23 | 0.23 | 0.25 | 0.29 | 0.24 | 0.31 |
EPS (Diluted) | 0.23 | 0.23 | 0.25 | 0.29 | 0.24 | 0.31 |
EPS Growth | -11.98% | -8.00% | -13.79% | 20.83% | -22.58% | - |
Free Cash Flow | 455.18 | 104.25 | 66.57 | 461.04 | -953.87 | 546.77 |
Free Cash Flow Per Share | 0.45 | 0.10 | 0.06 | 0.46 | -1.00 | 0.58 |
Dividend Per Share | 0.076 | 0.076 | - | - | - | - |
Gross Margin | 16.08% | 16.83% | 15.92% | 14.11% | 13.49% | 15.02% |
Operating Margin | 3.23% | 3.42% | 4.25% | 2.27% | 0.41% | 5.04% |
Profit Margin | 4.79% | 5.16% | 5.97% | 6.84% | 5.37% | 6.48% |
Free Cash Flow Margin | 9.36% | 2.31% | 1.53% | 10.83% | -22.41% | 12.07% |
EBITDA | 388.93 | 384.91 | 411.87 | 315.23 | 249.09 | 463.02 |
EBITDA Margin | 8.00% | 8.54% | 9.46% | 7.41% | 5.85% | 10.22% |
D&A For EBITDA | 231.68 | 230.71 | 226.82 | 218.71 | 231.77 | 234.58 |
EBIT | 157.24 | 154.2 | 185.04 | 96.52 | 17.32 | 228.44 |
EBIT Margin | 3.23% | 3.42% | 4.25% | 2.27% | 0.41% | 5.04% |
Effective Tax Rate | 8.82% | 8.69% | 14.73% | 14.02% | 2.16% | 8.14% |
Revenue as Reported | 4,864 | 4,510 | 4,355 | 4,256 | 4,256 | 4,528 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.