Fujian Jinsen Forestry Co.,Ltd (SHE:002679)
China · Delayed Price · Currency is CNY 8.07
+0.19 (2.41%)
Jul 10, 2026, 3:04 PM CST
SHE:002679 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 | 146.89 | 143.73 | 148.62 | 145.96 | 167.95 | 186.65 |
Other Revenue | 4.99 | 4.99 | 2.1 | 1.69 | 6.14 | 3.23 |
| 151.87 | 148.71 | 150.72 | 147.65 | 174.08 | 189.89 | |
Revenue Growth (YoY) | 0.52% | -1.33% | 2.08% | -15.19% | -8.32% | 28.27% |
Cost of Revenue | 99.42 | 95.51 | 68.74 | 72.04 | 83.51 | 96.69 |
Gross Profit | 52.46 | 53.21 | 81.98 | 75.61 | 90.58 | 93.2 |
Selling, General & Admin | 59.78 | 59.38 | 66.25 | 59.35 | 53.59 | 49.72 |
Research & Development | - | - | - | 0.97 | - | - |
Other Operating Expenses | -50.43 | -50.82 | -43.73 | -43.08 | -33.73 | 0.51 |
Operating Expenses | 4.05 | 3.25 | 21.72 | 16.34 | 30.28 | 54.02 |
Operating Income | 48.41 | 49.96 | 60.26 | 59.28 | 60.3 | 39.17 |
Interest Expense | -39.15 | -40.23 | -46.96 | -53.37 | -54.64 | -51.21 |
Interest & Investment Income | 0.28 | 0.41 | 0.71 | 0.95 | 1.18 | 0.4 |
Earnings From Equity Investments | 1.51 | 1.4 | 0.4 | 0.49 | 0.93 | 0.77 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | -0 | 0 |
Other Non Operating Income (Expenses) | -0.43 | -0.47 | -0.75 | 0.15 | -1.09 | 0.01 |
EBT Excluding Unusual Items | 10.62 | 11.06 | 13.67 | 7.49 | 6.67 | -10.85 |
Gain (Loss) on Sale of Investments | -2.36 | -2.36 | -5.04 | 1.94 | 1.59 | -0.6 |
Gain (Loss) on Sale of Assets | - | - | -0.06 | -0.01 | -0.1 | -0.11 |
Asset Writedown | -0 | -0 | 0 | -0 | 0.02 | 0.03 |
Other Unusual Items | -0.04 | 0.1 | 2.16 | -0.46 | 1.66 | 24.11 |
Pretax Income | 8.22 | 8.81 | 10.73 | 8.97 | 9.84 | 12.57 |
Income Tax Expense | 0.27 | 0.27 | 0.32 | 0.98 | -0.33 | -0.34 |
Earnings From Continuing Operations | 7.95 | 8.54 | 10.41 | 7.99 | 10.17 | 12.91 |
Minority Interest in Earnings | 0.71 | 0.69 | 0 | 0.02 | 0.02 | 0.02 |
Net Income | 8.66 | 9.23 | 10.41 | 8.01 | 10.19 | 12.93 |
Net Income to Common | 8.66 | 9.23 | 10.41 | 8.01 | 10.19 | 12.93 |
Net Income Growth | -15.15% | -11.34% | 30.03% | -21.45% | -21.18% | 48.18% |
Shares Outstanding (Basic) | 232 | 231 | 260 | 267 | 255 | 259 |
Shares Outstanding (Diluted) | 232 | 231 | 260 | 267 | 255 | 259 |
Shares Change (YoY) | -10.92% | -11.34% | -2.47% | 4.74% | -1.48% | 18.55% |
EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
EPS Growth | -4.75% | - | 33.33% | -25.00% | -20.00% | 25.00% |
Free Cash Flow | 25.58 | 46.74 | 57.97 | 66.07 | -67.16 | 75.77 |
Free Cash Flow Per Share | 0.11 | 0.20 | 0.22 | 0.25 | -0.26 | 0.29 |
Dividend Per Share | 0.029 | 0.029 | 0.037 | 0.025 | 0.043 | 0.035 |
Dividend Growth | -20.77% | -20.77% | 43.53% | -40.70% | 22.86% | 16.67% |
Gross Margin | 34.54% | 35.78% | 54.39% | 51.21% | 52.03% | 49.08% |
Operating Margin | 31.87% | 33.59% | 39.98% | 40.15% | 34.64% | 20.63% |
Profit Margin | 5.70% | 6.21% | 6.91% | 5.42% | 5.85% | 6.81% |
Free Cash Flow Margin | 16.84% | 31.43% | 38.46% | 44.75% | -38.58% | 39.90% |
EBITDA | 54.32 | 55.87 | 66.15 | 64.79 | 65.45 | 43.75 |
EBITDA Margin | 35.77% | 37.57% | 43.89% | 43.88% | 37.59% | 23.04% |
D&A For EBITDA | 5.92 | 5.91 | 5.89 | 5.51 | 5.15 | 4.58 |
EBIT | 48.41 | 49.96 | 60.26 | 59.28 | 60.3 | 39.17 |
EBIT Margin | 31.87% | 33.59% | 39.98% | 40.15% | 34.64% | 20.63% |
Effective Tax Rate | 3.28% | 3.06% | 2.96% | 10.92% | - | - |
Revenue as Reported | 151.87 | 148.71 | 150.72 | 147.65 | 174.08 | 189.89 |