Zhejiang Jiaxin Silk Corp.,Ltd. (SHE:002404)
China · Delayed Price · Currency is CNY 6.78
-0.44 (-6.09%)
Jun 8, 2026, 3:04 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 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 | 4,841 | 4,747 | 4,561 | 4,291 | 4,321 | 3,695 |
Other Revenue | 6.09 | 6.06 | 6.08 | 7.14 | 7.09 | 2.4 |
| 4,847 | 4,753 | 4,567 | 4,299 | 4,328 | 3,697 | |
Revenue Growth (YoY) | 5.58% | 4.07% | 6.25% | -0.69% | 17.07% | 42.05% |
Cost of Revenue | 4,219 | 4,160 | 4,005 | 3,694 | 3,698 | 3,169 |
Gross Profit | 628.7 | 592.56 | 561.84 | 604.63 | 630.26 | 527.97 |
Selling, General & Admin | 313.84 | 310 | 310.96 | 309.45 | 299.32 | 244.07 |
Research & Development | 58.86 | 62.21 | 66.58 | 61.79 | 59.72 | 54.14 |
Other Operating Expenses | 19.44 | 17.89 | 18.62 | 17.25 | 18.14 | 16.09 |
Operating Expenses | 389.4 | 389.99 | 405.99 | 410.1 | 403.69 | 338.27 |
Operating Income | 239.3 | 202.56 | 155.85 | 194.53 | 226.57 | 189.7 |
Interest Expense | -17.88 | -17.93 | -22.84 | -31.1 | -35.06 | -38.17 |
Interest & Investment Income | 45.72 | 41.51 | 32.83 | 84.61 | 88.08 | 49.35 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 31.93 | 23.16 | 55.35 | -12.91 |
Other Non Operating Income (Expenses) | -26.85 | -0.91 | -1.93 | -2.51 | -7.3 | -4.27 |
EBT Excluding Unusual Items | 240.39 | 225.33 | 195.85 | 268.69 | 327.65 | 183.7 |
Gain (Loss) on Sale of Investments | -18.02 | -14.13 | 0.65 | -9.62 | -60.76 | -39.73 |
Gain (Loss) on Sale of Assets | 0.14 | 8.97 | 3.72 | 9.14 | 30.06 | 12.83 |
Asset Writedown | -0.85 | -0.07 | - | -1.21 | - | - |
Other Unusual Items | 19.53 | 18.29 | 18.31 | 14.14 | 18.61 | 16.09 |
Pretax Income | 241.19 | 238.39 | 218.53 | 281.14 | 315.55 | 172.9 |
Income Tax Expense | 41.84 | 44.87 | 43.37 | 50.54 | 71.91 | 26.96 |
Earnings From Continuing Operations | 199.35 | 193.52 | 175.17 | 230.61 | 243.65 | 145.94 |
Minority Interest in Earnings | -13.84 | -13.44 | -14.44 | -13.74 | -13.29 | -15.2 |
Net Income | 185.51 | 180.09 | 160.73 | 216.86 | 230.36 | 130.74 |
Net Income to Common | 185.51 | 180.09 | 160.73 | 216.86 | 230.36 | 130.74 |
Net Income Growth | 14.70% | 12.04% | -25.89% | -5.86% | 76.19% | -32.88% |
Shares Outstanding (Basic) | 563 | 563 | 554 | 571 | 562 | 568 |
Shares Outstanding (Diluted) | 563 | 563 | 554 | 571 | 562 | 568 |
Shares Change (YoY) | 1.00% | 1.54% | -2.88% | 1.57% | -1.16% | -0.78% |
EPS (Basic) | 0.33 | 0.32 | 0.29 | 0.38 | 0.41 | 0.23 |
EPS (Diluted) | 0.33 | 0.32 | 0.29 | 0.38 | 0.41 | 0.23 |
EPS Growth | 13.57% | 10.35% | -23.68% | -7.32% | 78.26% | -32.35% |
Free Cash Flow | 417.2 | 412.04 | 386.73 | 64.92 | 585.02 | -297.74 |
Free Cash Flow Per Share | 0.74 | 0.73 | 0.70 | 0.11 | 1.04 | -0.52 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.250 | 0.200 |
Dividend Growth | - | - | - | 20.00% | 25.00% | - |
Gross Margin | 12.97% | 12.47% | 12.30% | 14.07% | 14.56% | 14.28% |
Operating Margin | 4.94% | 4.26% | 3.41% | 4.52% | 5.24% | 5.13% |
Profit Margin | 3.83% | 3.79% | 3.52% | 5.04% | 5.32% | 3.54% |
Free Cash Flow Margin | 8.61% | 8.67% | 8.47% | 1.51% | 13.52% | -8.05% |
EBITDA | 299.6 | 262.35 | 213.56 | 250.97 | 285.69 | 245.36 |
EBITDA Margin | 6.18% | 5.52% | 4.68% | 5.84% | 6.60% | 6.64% |
D&A For EBITDA | 60.3 | 59.78 | 57.71 | 56.44 | 59.12 | 55.66 |
EBIT | 239.3 | 202.56 | 155.85 | 194.53 | 226.57 | 189.7 |
EBIT Margin | 4.94% | 4.26% | 3.41% | 4.52% | 5.24% | 5.13% |
Effective Tax Rate | 17.35% | 18.82% | 19.84% | 17.97% | 22.79% | 15.59% |
Revenue as Reported | 4,847 | 4,753 | 4,567 | 4,299 | 4,328 | 3,697 |