Zhejiang Jiaxin Silk Corp.,Ltd. (SHE:002404)
China
· Delayed Price · Currency is CNY 6.21
+0.10 (1.64%)
Jun 24, 2025, 2:45 PM CST
SHE:002404 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 4,585 | 4,561 | 4,291 | 4,321 | 3,695 | 2,603 | Upgrade
|
| Other Revenue | 5.92 | 6.08 | 7.14 | 7.09 | 2.4 | - | Upgrade
|
| Revenue | 4,591 | 4,567 | 4,299 | 4,328 | 3,697 | 2,603 | Upgrade
|
| Revenue Growth (YoY) | 1.93% | 6.25% | -0.69% | 17.07% | 42.05% | -24.30% | Upgrade
|
| Cost of Revenue | 4,024 | 4,005 | 3,694 | 3,698 | 3,169 | 2,200 | Upgrade
|
| Gross Profit | 566.93 | 561.84 | 604.63 | 630.26 | 527.97 | 402.95 | Upgrade
|
| Selling, General & Admin | 310.39 | 310.96 | 309.45 | 299.32 | 244.07 | 223.63 | Upgrade
|
| Research & Development | 66.03 | 66.58 | 61.79 | 59.72 | 54.14 | 49.47 | Upgrade
|
| Other Operating Expenses | 25.22 | 18.62 | 17.25 | 18.14 | 16.09 | 17.52 | Upgrade
|
| Operating Expenses | 422.15 | 405.99 | 410.1 | 403.69 | 338.27 | 305.81 | Upgrade
|
| Operating Income | 144.77 | 155.85 | 194.53 | 226.57 | 189.7 | 97.14 | Upgrade
|
| Interest Expense | -19.39 | -22.84 | -31.1 | -35.06 | -38.17 | -26.47 | Upgrade
|
| Interest & Investment Income | 31.93 | 32.83 | 84.61 | 88.08 | 49.35 | 34.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.93 | 31.93 | 23.16 | 55.35 | -12.91 | -26.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.3 | -1.93 | -2.51 | -7.3 | -4.27 | -2.72 | Upgrade
|
| EBT Excluding Unusual Items | 186.95 | 195.85 | 268.69 | 327.65 | 183.7 | 75.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.29 | 0.65 | -9.62 | -60.76 | -39.73 | 121.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | 3.72 | 9.14 | 30.06 | 12.83 | 5.09 | Upgrade
|
| Asset Writedown | -0.16 | - | -1.21 | - | - | - | Upgrade
|
| Other Unusual Items | 20.76 | 18.31 | 14.14 | 18.61 | 16.09 | 13.68 | Upgrade
|
| Pretax Income | 220.83 | 218.53 | 281.14 | 315.55 | 172.9 | 216.33 | Upgrade
|
| Income Tax Expense | 45.41 | 43.37 | 50.54 | 71.91 | 26.96 | 11.06 | Upgrade
|
| Earnings From Continuing Operations | 175.42 | 175.17 | 230.61 | 243.65 | 145.94 | 205.27 | Upgrade
|
| Minority Interest in Earnings | -13.69 | -14.44 | -13.74 | -13.29 | -15.2 | -10.48 | Upgrade
|
| Net Income | 161.73 | 160.73 | 216.86 | 230.36 | 130.74 | 194.79 | Upgrade
|
| Net Income to Common | 161.73 | 160.73 | 216.86 | 230.36 | 130.74 | 194.79 | Upgrade
|
| Net Income Growth | -24.02% | -25.89% | -5.86% | 76.19% | -32.88% | 23.31% | Upgrade
|
| Shares Outstanding (Basic) | 557 | 554 | 571 | 562 | 568 | 573 | Upgrade
|
| Shares Outstanding (Diluted) | 557 | 554 | 571 | 562 | 568 | 573 | Upgrade
|
| Shares Change (YoY) | -0.46% | -2.88% | 1.57% | -1.16% | -0.78% | -2.08% | Upgrade
|
| EPS (Basic) | 0.29 | 0.29 | 0.38 | 0.41 | 0.23 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.29 | 0.38 | 0.41 | 0.23 | 0.34 | Upgrade
|
| EPS Growth | -23.67% | -23.68% | -7.32% | 78.26% | -32.35% | 25.93% | Upgrade
|
| Free Cash Flow | 325.5 | 386.73 | 64.92 | 585.02 | -297.74 | 78.05 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.70 | 0.11 | 1.04 | -0.52 | 0.14 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.250 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 20.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 12.35% | 12.30% | 14.07% | 14.56% | 14.28% | 15.48% | Upgrade
|
| Operating Margin | 3.15% | 3.41% | 4.52% | 5.24% | 5.13% | 3.73% | Upgrade
|
| Profit Margin | 3.52% | 3.52% | 5.04% | 5.32% | 3.54% | 7.48% | Upgrade
|
| Free Cash Flow Margin | 7.09% | 8.47% | 1.51% | 13.52% | -8.05% | 3.00% | Upgrade
|
| EBITDA | 200.69 | 211.87 | 250.97 | 285.69 | 245.36 | 151.12 | Upgrade
|
| EBITDA Margin | 4.37% | 4.64% | 5.84% | 6.60% | 6.64% | 5.81% | Upgrade
|
| D&A For EBITDA | 55.92 | 56.02 | 56.44 | 59.12 | 55.66 | 53.97 | Upgrade
|
| EBIT | 144.77 | 155.85 | 194.53 | 226.57 | 189.7 | 97.14 | Upgrade
|
| EBIT Margin | 3.15% | 3.41% | 4.52% | 5.24% | 5.13% | 3.73% | Upgrade
|
| Effective Tax Rate | 20.57% | 19.84% | 17.97% | 22.79% | 15.59% | 5.11% | Upgrade
|
| Revenue as Reported | 4,591 | 4,567 | 4,299 | 4,328 | 3,697 | 2,603 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.