Jiangsu Guoxin Corp. Ltd. (SHE:002608)
China · Delayed Price · Currency is CNY 7.03
+0.13 (1.88%)
Oct 26, 2026, 3:04 PM CST
Jiangsu Guoxin Corp. 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 | Sep '26 Sep 30, 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 | 36,938 | 35,010 | 36,469 | 34,150 | 32,051 | 28,316 |
Other Revenue | 528.19 | 521.7 | 463.63 | 422.55 | 447.24 | 625.81 |
| 37,466 | 35,531 | 36,933 | 34,572 | 32,498 | 28,942 | |
Revenue Growth | 6.75% | -3.79% | 6.83% | 6.38% | 12.29% | 33.43% |
Operations & Maintenance | 7.7 | 7.7 | 13.53 | 4.47 | 3.91 | 3.16 |
Selling, General & Admin | 1,157 | 1,144 | 1,036 | 991.61 | 912.02 | 843.61 |
Provision for Bad Debts | 28.69 | -18.08 | -8.16 | 48.53 | 28.13 | 2.57 |
Other Operating Expenses | 34,088 | 30,186 | 32,089 | 30,653 | 32,027 | 29,806 |
Total Operating Expenses | 35,382 | 31,392 | 33,137 | 31,704 | 32,973 | 30,659 |
Operating Income | 2,084 | 4,139 | 3,796 | 2,868 | -474.65 | -1,717 |
Interest Expense | -894.39 | -876.51 | -1,022 | -1,147 | -1,297 | -1,130 |
Interest Income | 1,941 | 2,378 | 2,234 | 2,227 | 1,556 | 1,899 |
Net Interest Expense | 1,046 | 1,501 | 1,212 | 1,081 | 259.21 | 768.53 |
Currency Exchange Gain (Loss) | 0.11 | 0.17 | -0.11 | -0.13 | -1.15 | 0.37 |
Other Non-Operating Income (Expenses) | -29.81 | -65.28 | -127.66 | -68.39 | 141.89 | 1.01 |
EBT Excluding Unusual Items | 3,101 | 5,575 | 4,880 | 3,880 | -74.7 | -946.6 |
Gain (Loss) on Sale of Investments | -115.22 | 0.43 | 344.96 | 83.19 | 306.76 | 227.26 |
Gain (Loss) on Sale of Assets | 17.76 | -0.66 | 3.42 | 1.52 | 0.12 | -0.29 |
Asset Writedown | -100.07 | -100.07 | -155.27 | -588.83 | 0.11 | -5.99 |
Other Unusual Items | 24.68 | 24.68 | 0.47 | 88.68 | 9.89 | -67.94 |
Pretax Income | 2,928 | 5,500 | 5,073 | 3,465 | 242.18 | -793.56 |
Income Tax Expense | 387.98 | 755.94 | 695.9 | 562.3 | -50.82 | -31.92 |
Earnings From Continuing Ops. | 2,540 | 4,744 | 4,377 | 2,902 | 293.01 | -761.63 |
Minority Interest in Earnings | -620.9 | -1,279 | -1,139 | -1,032 | -232.95 | 428.99 |
Net Income | 1,919 | 3,465 | 3,238 | 1,870 | 60.05 | -332.64 |
Net Income to Common | 1,919 | 3,465 | 3,238 | 1,870 | 60.05 | -332.64 |
Net Income Growth | -51.56% | 7.01% | 73.12% | 3014.44% | - | - |
Shares Outstanding (Basic) | 3,778 | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 |
Shares Outstanding (Diluted) | 3,778 | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 |
Shares Change | 0.00% | 0.00% | 0.00% | 25.81% | -18.76% | -2.47% |
EPS (Basic) | 0.51 | 0.92 | 0.86 | 0.50 | 0.02 | -0.09 |
EPS (Diluted) | 0.51 | 0.92 | 0.86 | 0.50 | 0.02 | -0.09 |
EPS Growth | -51.56% | 7.01% | 73.12% | 2375.50% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,034 | -321.66 | -1,232 | -2,776 | 1,113 | -4,312 |
Free Cash Flow Per Share | 0.80 | -0.09 | -0.33 | -0.73 | 0.37 | -1.17 |
Dividend Per Share | 0.180 | 0.130 | 0.100 | 0.100 | 0.100 | - |
Dividend Growth | 80.00% | 30.00% | 0% | 0% | -50.00% | - |
Profit Margin | 5.12% | 9.75% | 8.77% | 5.41% | 0.18% | -1.15% |
Free Cash Flow Margin | 8.10% | -0.91% | -3.34% | -8.03% | 3.43% | -14.90% |
EBITDA | 5,278 | 7,024 | 6,270 | 5,264 | 1,828 | 501.1 |
EBITDA Margin | 14.09% | 19.77% | 16.98% | 15.22% | 5.63% | 1.73% |
D&A For EBITDA | 3,194 | 2,885 | 2,474 | 2,396 | 2,303 | 2,218 |
EBIT | 2,084 | 4,139 | 3,796 | 2,868 | -474.65 | -1,717 |
EBIT Margin | 5.56% | 11.65% | 10.28% | 8.29% | -1.46% | -5.93% |
Effective Tax Rate | 13.25% | 13.75% | 13.72% | 16.23% | - | - |
Revenue as Reported | 37,466 | 35,531 | 36,933 | 34,572 | 32,498 | 28,942 |