Zhejiang Jingu Company Limited (SHE:002488)
China · Delayed Price · Currency is CNY 12.64
-0.27 (-2.09%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
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 | 3,277 | 3,078 | 2,980 | 2,666 | 2,505 | 2,332 |
Other Revenue | 280.53 | 280.53 | 376.96 | 353.34 | 223.24 | 288.12 |
| 3,558 | 3,358 | 3,357 | 3,019 | 2,728 | 2,621 | |
Revenue Growth (YoY) | -4.20% | 0.03% | 11.20% | 10.67% | 4.10% | 23.67% |
Cost of Revenue | 2,978 | 2,983 | 3,051 | 2,810 | 2,445 | 2,290 |
Gross Profit | 579.22 | 375.28 | 306.54 | 208.91 | 283.27 | 330.89 |
Selling, General & Admin | 193.46 | 184.75 | 207.67 | 279.64 | 260.35 | 249.22 |
Research & Development | 141.72 | 86.75 | 64.56 | 61.59 | 55.05 | 42.72 |
Other Operating Expenses | 13.05 | 1.59 | 9.11 | 11.66 | 7.95 | 7.75 |
Operating Expenses | 348.19 | 267.07 | 232.18 | 401.53 | 332.91 | 318.36 |
Operating Income | 231.03 | 108.21 | 74.36 | -192.62 | -49.64 | 12.53 |
Interest Expense | -142.36 | -66.92 | -63.35 | -89.26 | -88.58 | -81.57 |
Interest & Investment Income | 17.51 | 5.6 | 5.76 | 1,178 | 216.11 | 3.93 |
Currency Exchange Gain (Loss) | 7.03 | 7.03 | 0.19 | 3.8 | -5.21 | -13.07 |
Other Non Operating Income (Expenses) | -25.04 | -23.46 | -3.26 | -275.71 | -7.8 | 3.81 |
EBT Excluding Unusual Items | 88.17 | 30.45 | 13.71 | 623.98 | 64.88 | -74.37 |
Impairment of Goodwill | - | - | - | - | -4.75 | - |
Gain (Loss) on Sale of Investments | 4.07 | 0.1 | -4.19 | -173.52 | -0.14 | -111.54 |
Gain (Loss) on Sale of Assets | 0.21 | 0.7 | 14.3 | -43.24 | 0.53 | 0.84 |
Asset Writedown | -6.7 | -0 | -0 | -67.76 | -0.76 | -2.22 |
Legal Settlements | -2.43 | -2.43 | - | - | - | - |
Other Unusual Items | 4.93 | 4.93 | 6.92 | 33.48 | 19.78 | 14.25 |
Pretax Income | 88.24 | 33.74 | 30.74 | 372.94 | 79.53 | -173.04 |
Income Tax Expense | 21.96 | 10.69 | -1.1 | 262.7 | 11.8 | -6.99 |
Earnings From Continuing Operations | 66.29 | 23.05 | 31.84 | 110.24 | 67.73 | -166.05 |
Minority Interest in Earnings | -33.47 | 0.13 | 0.21 | 0.54 | -0.18 | 2.88 |
Net Income | 32.82 | 23.18 | 32.05 | 110.79 | 67.55 | -163.17 |
Net Income to Common | 32.82 | 23.18 | 32.05 | 110.79 | 67.55 | -163.17 |
Net Income Growth | -50.61% | -27.66% | -71.07% | 64.00% | - | - |
Shares Outstanding (Basic) | 973 | 995 | 998 | 1,007 | 751 | 1,020 |
Shares Outstanding (Diluted) | 973 | 995 | 998 | 1,007 | 751 | 1,020 |
Shares Change (YoY) | -15.70% | -0.34% | -0.87% | 34.19% | -26.40% | -11.69% |
EPS (Basic) | 0.03 | 0.02 | 0.03 | 0.11 | 0.09 | -0.16 |
EPS (Diluted) | 0.03 | 0.02 | 0.03 | 0.11 | 0.09 | -0.16 |
EPS Growth | -41.42% | -27.41% | -70.82% | 22.22% | - | - |
Free Cash Flow | -475.88 | -269.64 | -548.34 | -280.98 | -362.7 | -236.62 |
Free Cash Flow Per Share | -0.49 | -0.27 | -0.55 | -0.28 | -0.48 | -0.23 |
Dividend Per Share | 0.010 | 0.010 | 0.012 | - | - | - |
Dividend Growth | -16.67% | -16.67% | - | - | - | - |
Gross Margin | 16.28% | 11.18% | 9.13% | 6.92% | 10.38% | 12.63% |
Operating Margin | 6.49% | 3.22% | 2.21% | -6.38% | -1.82% | 0.48% |
Profit Margin | 0.92% | 0.69% | 0.95% | 3.67% | 2.48% | -6.23% |
Free Cash Flow Margin | -13.38% | -8.03% | -16.33% | -9.31% | -13.30% | -9.03% |
EBITDA | 360.48 | 251.83 | 236.89 | -26.03 | 123.85 | 175.94 |
EBITDA Margin | 10.13% | 7.50% | 7.06% | -0.86% | 4.54% | 6.71% |
D&A For EBITDA | 129.45 | 143.63 | 162.54 | 166.6 | 173.49 | 163.41 |
EBIT | 231.03 | 108.21 | 74.36 | -192.62 | -49.64 | 12.53 |
EBIT Margin | 6.49% | 3.22% | 2.21% | -6.38% | -1.82% | 0.48% |
Effective Tax Rate | 24.88% | 31.68% | - | 70.44% | 14.83% | - |
Revenue as Reported | 3,558 | 3,358 | 3,357 | 3,019 | 2,728 | 2,621 |
Advertising Expenses | - | 2.75 | 5.27 | 8.74 | 17.49 | 16.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.