Zhejiang Jingu Company Limited (SHE:002488)
China
· Delayed Price · Currency is CNY 13.60
-0.30 (-2.16%)
Apr 28, 2025, 2:45 PM CST
Zhejiang Jingu Company 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 | 3,427 | 3,358 | 2,980 | 2,666 | 2,505 | 2,332 | Upgrade
|
| Other Revenue | - | - | 376.96 | 353.34 | 223.24 | 288.12 | Upgrade
|
| Revenue | 3,427 | 3,358 | 3,357 | 3,019 | 2,728 | 2,621 | Upgrade
|
| Revenue Growth (YoY) | -1.53% | 0.03% | 11.20% | 10.67% | 4.10% | 23.67% | Upgrade
|
| Cost of Revenue | 3,016 | 2,970 | 3,048 | 2,810 | 2,445 | 2,290 | Upgrade
|
| Gross Profit | 411.09 | 388.33 | 309.58 | 208.91 | 283.27 | 330.89 | Upgrade
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| Selling, General & Admin | 181.31 | 184.75 | 210.71 | 279.64 | 260.35 | 249.22 | Upgrade
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| Research & Development | 90.64 | 86.75 | 64.56 | 61.59 | 55.05 | 42.72 | Upgrade
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| Other Operating Expenses | 1.24 | -3.06 | 9.11 | 11.66 | 7.95 | 7.75 | Upgrade
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| Operating Expenses | 273.19 | 268.45 | 235.22 | 401.53 | 332.91 | 318.36 | Upgrade
|
| Operating Income | 137.9 | 119.88 | 74.36 | -192.62 | -49.64 | 12.53 | Upgrade
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| Interest Expense | - | - | -63.35 | -89.26 | -88.58 | -81.57 | Upgrade
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| Interest & Investment Income | 1.76 | - | 5.76 | 1,178 | 216.11 | 3.93 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.19 | 3.8 | -5.21 | -13.07 | Upgrade
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| Other Non Operating Income (Expenses) | -97.56 | -73.88 | -2.67 | -275.71 | -7.8 | 3.81 | Upgrade
|
| EBT Excluding Unusual Items | 42.11 | 46 | 14.3 | 623.98 | 64.88 | -74.37 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.75 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.37 | 0.1 | -4.19 | -173.52 | -0.14 | -111.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.7 | 14.3 | -43.24 | 0.53 | 0.84 | Upgrade
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| Asset Writedown | -13.5 | -13.05 | -0 | -67.76 | -0.76 | -2.22 | Upgrade
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| Other Unusual Items | - | - | 6.33 | 33.48 | 19.78 | 14.25 | Upgrade
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| Pretax Income | 31.06 | 33.74 | 30.74 | 372.94 | 79.53 | -173.04 | Upgrade
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| Income Tax Expense | 10.11 | 10.69 | -1.1 | 262.7 | 11.8 | -6.99 | Upgrade
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| Earnings From Continuing Operations | 20.94 | 23.05 | 31.84 | 110.24 | 67.73 | -166.05 | Upgrade
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| Minority Interest in Earnings | 0.07 | 0.13 | 0.21 | 0.54 | -0.18 | 2.88 | Upgrade
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| Net Income | 21.01 | 23.18 | 32.05 | 110.79 | 67.55 | -163.17 | Upgrade
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| Net Income to Common | 21.01 | 23.18 | 32.05 | 110.79 | 67.55 | -163.17 | Upgrade
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| Net Income Growth | -63.64% | -27.66% | -71.07% | 64.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 941 | 995 | 1,068 | 1,007 | 751 | 1,020 | Upgrade
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| Shares Outstanding (Diluted) | 941 | 995 | 1,068 | 1,007 | 751 | 1,020 | Upgrade
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| Shares Change (YoY) | -10.25% | -6.86% | 6.07% | 34.19% | -26.40% | -11.69% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.11 | 0.09 | -0.16 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.11 | 0.09 | -0.16 | Upgrade
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| EPS Growth | -59.48% | -22.33% | -72.73% | 22.22% | - | - | Upgrade
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| Free Cash Flow | -217.25 | -269.64 | -548.34 | -280.98 | -362.7 | -236.62 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.27 | -0.51 | -0.28 | -0.48 | -0.23 | Upgrade
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| Dividend Per Share | - | - | 0.012 | - | - | - | Upgrade
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| Gross Margin | 11.99% | 11.56% | 9.22% | 6.92% | 10.38% | 12.63% | Upgrade
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| Operating Margin | 4.02% | 3.57% | 2.21% | -6.38% | -1.82% | 0.48% | Upgrade
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| Profit Margin | 0.61% | 0.69% | 0.95% | 3.67% | 2.48% | -6.23% | Upgrade
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| Free Cash Flow Margin | -6.34% | -8.03% | -16.33% | -9.31% | -13.30% | -9.03% | Upgrade
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| EBITDA | 294.25 | 274.8 | 223.58 | -26.03 | 123.85 | 175.94 | Upgrade
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| EBITDA Margin | 8.58% | 8.18% | 6.66% | -0.86% | 4.54% | 6.71% | Upgrade
|
| D&A For EBITDA | 156.35 | 154.92 | 149.22 | 166.6 | 173.49 | 163.41 | Upgrade
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| EBIT | 137.9 | 119.88 | 74.36 | -192.62 | -49.64 | 12.53 | Upgrade
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| EBIT Margin | 4.02% | 3.57% | 2.21% | -6.38% | -1.82% | 0.48% | Upgrade
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| Effective Tax Rate | 32.57% | 31.68% | - | 70.44% | 14.83% | - | Upgrade
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| Revenue as Reported | - | - | 3,357 | 3,019 | 2,728 | 2,621 | Upgrade
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| Advertising Expenses | - | - | 8.77 | 8.74 | 17.49 | 16.49 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.