Jilin Asia Link Technology Development Co.,Ltd. (SHE:002316)
5.64
-0.03 (-0.53%)
Apr 1, 2026, 3:04 PM CST
SHE:002316 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 585.16 | 599.49 | 601.89 | 1,656 | 1,954 |
Other Revenue | 1.28 | 7.94 | 1.6 | 0.93 | 1.32 |
| 586.44 | 607.43 | 603.48 | 1,657 | 1,955 | |
Revenue Growth (YoY) | -3.45% | 0.65% | -63.58% | -15.25% | -40.38% |
Cost of Revenue | 512.6 | 524.37 | 552.48 | 1,367 | 1,579 |
Gross Profit | 73.85 | 83.06 | 51 | 289.78 | 376.35 |
Selling, General & Admin | 49.38 | 47.45 | 51.76 | 196.5 | 346.52 |
Research & Development | 6.68 | 7.45 | 9.21 | 50.74 | 76.22 |
Other Operating Expenses | 2.87 | 2.7 | 2.18 | 3 | -3.39 |
Operating Expenses | 53.85 | 54.1 | 65.35 | 262.83 | 416.31 |
Operating Income | 20 | 28.96 | -14.35 | 26.95 | -39.96 |
Interest Expense | -3.22 | -2.88 | -2.22 | -44.07 | -52.67 |
Interest & Investment Income | 3 | 0.75 | 0.94 | 1.87 | 61.13 |
Currency Exchange Gain (Loss) | -0.06 | -0.02 | - | 0.01 | -0.08 |
Other Non Operating Income (Expenses) | 0.54 | -0.3 | 0.25 | -13.33 | -13.03 |
EBT Excluding Unusual Items | 20.27 | 26.49 | -15.38 | -28.57 | -44.61 |
Impairment of Goodwill | - | - | - | -0.55 | -265.02 |
Gain (Loss) on Sale of Investments | 0.45 | - | -3.09 | -29.43 | - |
Gain (Loss) on Sale of Assets | -0.01 | 0.32 | - | 3.53 | 0.21 |
Asset Writedown | -0 | -0.02 | -0.1 | -0.8 | - |
Other Unusual Items | 0.9 | 1.21 | 0.93 | 1.69 | 5.97 |
Pretax Income | 21.61 | 28.01 | -17.63 | -54.13 | -303.46 |
Income Tax Expense | 6.07 | 7.91 | -0.01 | 15.01 | 4.88 |
Earnings From Continuing Operations | 15.53 | 20.09 | -17.62 | -69.14 | -308.34 |
Minority Interest in Earnings | -9.37 | -10.14 | -2.38 | -22.43 | 19.46 |
Net Income | 6.17 | 9.96 | -20.01 | -91.57 | -288.88 |
Net Income to Common | 6.17 | 9.96 | -20.01 | -91.57 | -288.88 |
Net Income Growth | -38.06% | - | - | - | - |
Shares Outstanding (Basic) | 393 | 393 | 393 | 393 | 393 |
Shares Outstanding (Diluted) | 393 | 393 | 393 | 393 | 393 |
Shares Change (YoY) | -0.19% | 0.12% | -0.03% | 0.01% | - |
EPS (Basic) | 0.02 | 0.03 | -0.05 | -0.23 | -0.73 |
EPS (Diluted) | 0.02 | 0.03 | -0.05 | -0.23 | -0.73 |
EPS Growth | -37.95% | - | - | - | - |
Free Cash Flow | 64.14 | -13.4 | 16.36 | 25.65 | -178.45 |
Free Cash Flow Per Share | 0.16 | -0.03 | 0.04 | 0.07 | -0.45 |
Gross Margin | 12.59% | 13.67% | 8.45% | 17.49% | 19.25% |
Operating Margin | 3.41% | 4.77% | -2.38% | 1.63% | -2.04% |
Profit Margin | 1.05% | 1.64% | -3.31% | -5.53% | -14.78% |
Free Cash Flow Margin | 10.94% | -2.21% | 2.71% | 1.55% | -9.13% |
EBITDA | 27.08 | 36.27 | -7.06 | 91.65 | 103.14 |
EBITDA Margin | 4.62% | 5.97% | -1.17% | 5.53% | 5.28% |
D&A For EBITDA | 7.09 | 7.32 | 7.29 | 64.7 | 143.11 |
EBIT | 20 | 28.96 | -14.35 | 26.95 | -39.96 |
EBIT Margin | 3.41% | 4.77% | -2.38% | 1.63% | -2.04% |
Effective Tax Rate | 28.11% | 28.25% | - | - | - |
Revenue as Reported | 586.44 | 607.43 | 603.48 | 1,657 | 1,955 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.