Jilin Asia Link Technology Development Co.,Ltd. (SHE:002316)
China · Delayed Price · Currency is CNY 5.60
+0.02 (0.36%)
Feb 13, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 617.4 | 599.49 | 601.89 | 1,656 | 1,954 | 3,275 |
Other Revenue | 7.94 | 7.94 | 1.6 | 0.93 | 1.32 | 3.93 |
| 625.34 | 607.43 | 603.48 | 1,657 | 1,955 | 3,279 | |
Revenue Growth (YoY) | 4.63% | 0.65% | -63.58% | -15.25% | -40.38% | -22.08% |
Cost of Revenue | 550.11 | 524.37 | 552.48 | 1,367 | 1,579 | 2,788 |
Gross Profit | 75.23 | 83.06 | 51 | 289.78 | 376.35 | 491.33 |
Selling, General & Admin | 47.32 | 47.45 | 51.76 | 196.5 | 346.52 | 579.99 |
Research & Development | 7.63 | 7.45 | 9.21 | 50.74 | 76.22 | 86.26 |
Other Operating Expenses | 2.96 | 2.71 | 2.18 | 3 | -3.39 | 8.91 |
Operating Expenses | 46.78 | 54.11 | 65.35 | 262.83 | 416.31 | 680.42 |
Operating Income | 28.45 | 28.95 | -14.35 | 26.95 | -39.96 | -189.09 |
Interest Expense | -4.54 | -2.88 | -2.22 | -44.07 | -52.67 | -35.62 |
Interest & Investment Income | - | 0.75 | 0.94 | 1.87 | 61.13 | 4.26 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | - | 0.01 | -0.08 | - |
Other Non Operating Income (Expenses) | -0.45 | -0.3 | 0.25 | -13.33 | -13.03 | -32.85 |
EBT Excluding Unusual Items | 23.44 | 26.49 | -15.38 | -28.57 | -44.61 | -253.3 |
Impairment of Goodwill | - | - | - | -0.55 | -265.02 | -300.37 |
Gain (Loss) on Sale of Investments | -0.01 | - | -3.09 | -29.43 | - | -34.34 |
Gain (Loss) on Sale of Assets | -1.88 | 0.32 | - | 3.53 | 0.21 | 2 |
Asset Writedown | 0.02 | -0.02 | -0.1 | -0.8 | - | - |
Other Unusual Items | 1.22 | 1.22 | 0.93 | 1.69 | 5.97 | 41.6 |
Pretax Income | 22.78 | 28.01 | -17.63 | -54.13 | -303.46 | -544.41 |
Income Tax Expense | 8.13 | 7.91 | -0.01 | 15.01 | 4.88 | 29.26 |
Earnings From Continuing Operations | 14.66 | 20.09 | -17.62 | -69.14 | -308.34 | -573.67 |
Minority Interest in Earnings | -9.71 | -10.14 | -2.38 | -22.43 | 19.46 | 87.95 |
Net Income | 4.95 | 9.96 | -20.01 | -91.57 | -288.88 | -485.72 |
Net Income to Common | 4.95 | 9.96 | -20.01 | -91.57 | -288.88 | -485.72 |
Shares Outstanding (Basic) | 393 | 393 | 393 | 393 | 393 | 393 |
Shares Outstanding (Diluted) | 393 | 393 | 393 | 393 | 393 | 393 |
Shares Change (YoY) | -0.24% | 0.12% | -0.03% | 0.01% | - | 0.02% |
EPS (Basic) | 0.01 | 0.03 | -0.05 | -0.23 | -0.73 | -1.24 |
EPS (Diluted) | 0.01 | 0.03 | -0.05 | -0.23 | -0.73 | -1.24 |
Free Cash Flow | 63.34 | -13.4 | 16.36 | 25.65 | -178.45 | 73.51 |
Free Cash Flow Per Share | 0.16 | -0.03 | 0.04 | 0.07 | -0.45 | 0.19 |
Gross Margin | 12.03% | 13.67% | 8.45% | 17.49% | 19.25% | 14.98% |
Operating Margin | 4.55% | 4.77% | -2.38% | 1.63% | -2.04% | -5.77% |
Profit Margin | 0.79% | 1.64% | -3.31% | -5.53% | -14.78% | -14.81% |
Free Cash Flow Margin | 10.13% | -2.21% | 2.71% | 1.55% | -9.13% | 2.24% |
EBITDA | 35.79 | 36.27 | -7.06 | 91.65 | 103.14 | 3.88 |
EBITDA Margin | 5.72% | 5.97% | -1.17% | 5.53% | 5.28% | 0.12% |
D&A For EBITDA | 7.34 | 7.32 | 7.29 | 64.7 | 143.11 | 192.97 |
EBIT | 28.45 | 28.95 | -14.35 | 26.95 | -39.96 | -189.09 |
EBIT Margin | 4.55% | 4.77% | -2.38% | 1.63% | -2.04% | -5.77% |
Effective Tax Rate | 35.67% | 28.25% | - | - | - | - |
Revenue as Reported | 625.34 | 607.43 | 603.48 | 1,657 | 1,955 | 3,279 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.