Zhejiang Jingu Company Limited (SHE:002488)
China · Delayed Price · Currency is CNY 12.14
-0.20 (-1.62%)
May 14, 2026, 12:00 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 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 | 3,643 | 3,565 | 3,078 | 2,980 | 2,666 | 2,505 |
Other Revenue | 264.19 | 264.19 | 280.53 | 376.96 | 353.34 | 223.24 |
| 3,907 | 3,829 | 3,358 | 3,357 | 3,019 | 2,728 | |
Revenue Growth (YoY) | 13.99% | 14.02% | 0.03% | 11.20% | 10.67% | 4.10% |
Cost of Revenue | 3,320 | 3,278 | 2,983 | 3,051 | 2,810 | 2,445 |
Gross Profit | 587.09 | 551.34 | 375.28 | 306.54 | 208.91 | 283.27 |
Selling, General & Admin | 191.66 | 198.15 | 184.75 | 207.67 | 279.64 | 260.35 |
Research & Development | 120.04 | 115.78 | 86.75 | 64.56 | 61.59 | 55.05 |
Other Operating Expenses | 25.27 | 22.41 | 1.59 | 9.11 | 11.66 | 7.95 |
Operating Expenses | 344.72 | 344.09 | 267.07 | 232.18 | 401.53 | 332.91 |
Operating Income | 242.37 | 207.25 | 108.21 | 74.36 | -192.62 | -49.64 |
Interest Expense | -85.1 | -85.1 | -66.92 | -63.35 | -89.26 | -88.58 |
Interest & Investment Income | 18.81 | 19.75 | 5.6 | 5.76 | 1,178 | 216.11 |
Currency Exchange Gain (Loss) | 3.42 | 3.42 | 7.03 | 0.19 | 3.8 | -5.21 |
Other Non Operating Income (Expenses) | -22.66 | -28.29 | -23.46 | -3.26 | -275.71 | -7.8 |
EBT Excluding Unusual Items | 156.83 | 117.02 | 30.45 | 13.71 | 623.98 | 64.88 |
Impairment of Goodwill | - | - | - | - | - | -4.75 |
Gain (Loss) on Sale of Investments | -0.16 | -0.16 | 0.1 | -4.19 | -173.52 | -0.14 |
Gain (Loss) on Sale of Assets | 1.58 | 1.66 | 0.7 | 14.3 | -43.24 | 0.53 |
Asset Writedown | -8.64 | -8.06 | -0 | -0 | -67.76 | -0.76 |
Other Unusual Items | 4.84 | 4.84 | 2.5 | 6.92 | 33.48 | 19.78 |
Pretax Income | 154.46 | 115.31 | 33.74 | 30.74 | 372.94 | 79.53 |
Income Tax Expense | 24.47 | 16.8 | 10.69 | -1.1 | 262.7 | 11.8 |
Earnings From Continuing Operations | 129.99 | 98.51 | 23.05 | 31.84 | 110.24 | 67.73 |
Minority Interest in Earnings | -72.96 | -56.95 | 0.13 | 0.21 | 0.54 | -0.18 |
Net Income | 57.03 | 41.56 | 23.18 | 32.05 | 110.79 | 67.55 |
Net Income to Common | 57.03 | 41.56 | 23.18 | 32.05 | 110.79 | 67.55 |
Net Income Growth | 171.41% | 79.29% | -27.66% | -71.07% | 64.00% | - |
Shares Outstanding (Basic) | 914 | 913 | 995 | 998 | 1,007 | 751 |
Shares Outstanding (Diluted) | 914 | 913 | 995 | 998 | 1,007 | 751 |
Shares Change (YoY) | -8.12% | -8.19% | -0.34% | -0.87% | 34.19% | -26.40% |
EPS (Basic) | 0.06 | 0.05 | 0.02 | 0.03 | 0.11 | 0.09 |
EPS (Diluted) | 0.06 | 0.05 | 0.02 | 0.03 | 0.11 | 0.09 |
EPS Growth | 195.41% | 95.28% | -27.41% | -70.82% | 22.22% | - |
Free Cash Flow | -583.14 | -446.12 | -269.64 | -548.34 | -280.98 | -362.7 |
Free Cash Flow Per Share | -0.64 | -0.49 | -0.27 | -0.55 | -0.28 | -0.48 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.012 | - | - |
Dividend Growth | - | - | -16.67% | - | - | - |
Gross Margin | 15.03% | 14.40% | 11.18% | 9.13% | 6.92% | 10.38% |
Operating Margin | 6.20% | 5.41% | 3.22% | 2.21% | -6.38% | -1.82% |
Profit Margin | 1.46% | 1.08% | 0.69% | 0.95% | 3.67% | 2.48% |
Free Cash Flow Margin | -14.93% | -11.65% | -8.03% | -16.33% | -9.31% | -13.30% |
EBITDA | 402.46 | 366.31 | 263.13 | 236.89 | -26.03 | 123.85 |
EBITDA Margin | 10.30% | 9.57% | 7.83% | 7.06% | -0.86% | 4.54% |
D&A For EBITDA | 160.09 | 159.06 | 154.92 | 162.54 | 166.6 | 173.49 |
EBIT | 242.37 | 207.25 | 108.21 | 74.36 | -192.62 | -49.64 |
EBIT Margin | 6.20% | 5.41% | 3.22% | 2.21% | -6.38% | -1.82% |
Effective Tax Rate | 15.84% | 14.57% | 31.68% | - | 70.44% | 14.83% |
Revenue as Reported | 3,829 | 3,829 | 3,358 | 3,357 | 3,019 | 2,728 |
Advertising Expenses | - | 4.37 | 2.75 | 5.27 | 8.74 | 17.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.