Jiangxi Selon Industrial Co., Ltd. (SHE:002748)
China
· Delayed Price · Currency is CNY 9.13
-0.09 (-0.98%)
Jun 26, 2025, 2:45 PM CST
Jiangxi Selon Industrial 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 | 2,014 | 1,975 | 2,080 | 2,579 | 2,154 | 1,545 | Upgrade
|
| Other Revenue | 9.36 | 9.36 | 10.58 | 13.05 | 20.98 | 26.88 | Upgrade
|
| Revenue | 2,024 | 1,985 | 2,091 | 2,592 | 2,175 | 1,572 | Upgrade
|
| Revenue Growth (YoY) | -0.53% | -5.07% | -19.33% | 19.18% | 38.37% | -15.03% | Upgrade
|
| Cost of Revenue | 1,735 | 1,732 | 1,879 | 2,138 | 1,728 | 1,407 | Upgrade
|
| Gross Profit | 288.52 | 252.62 | 211.44 | 454.07 | 446.17 | 164.34 | Upgrade
|
| Selling, General & Admin | 111.08 | 115.77 | 122.9 | 133.85 | 134.06 | 96.84 | Upgrade
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| Research & Development | 69.49 | 65.76 | 67.85 | 64.98 | 15.55 | 10.04 | Upgrade
|
| Other Operating Expenses | -1.43 | 1.02 | 1.11 | 14.41 | 13.5 | 7.23 | Upgrade
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| Operating Expenses | 179.14 | 182.56 | 163.24 | 210.04 | 152.04 | 317.99 | Upgrade
|
| Operating Income | 109.38 | 70.06 | 48.2 | 244.03 | 294.14 | -153.65 | Upgrade
|
| Interest Expense | -13.14 | -13.66 | -15.28 | -16.63 | -24.94 | -19.29 | Upgrade
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| Interest & Investment Income | 1.5 | 1.92 | 2.33 | 1.21 | 0.46 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.58 | 4.58 | 1.74 | 4.52 | -1.69 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.17 | -6.98 | -4.78 | -12.89 | -18.37 | -10.5 | Upgrade
|
| EBT Excluding Unusual Items | 95.16 | 55.93 | 32.21 | 220.24 | 249.61 | -185.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.26 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.96 | -3.27 | -0.65 | -3.75 | -0.17 | 0.56 | Upgrade
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| Asset Writedown | -17.91 | -17.86 | -1.82 | -0.86 | -0.67 | - | Upgrade
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| Other Unusual Items | -5.18 | -5.18 | 0.05 | 1.86 | 0.57 | 7.28 | Upgrade
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| Pretax Income | 69.11 | 29.62 | 29.79 | 217.23 | 249.34 | -177.99 | Upgrade
|
| Income Tax Expense | 8.8 | 3.45 | 15.59 | 36.95 | 48.26 | -40.13 | Upgrade
|
| Earnings From Continuing Operations | 60.31 | 26.17 | 14.2 | 180.28 | 201.08 | -137.86 | Upgrade
|
| Minority Interest in Earnings | - | - | 4.09 | -0.1 | -5.49 | -4.03 | Upgrade
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| Net Income | 60.31 | 26.17 | 18.29 | 180.18 | 195.59 | -141.89 | Upgrade
|
| Net Income to Common | 60.31 | 26.17 | 18.29 | 180.18 | 195.59 | -141.89 | Upgrade
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| Net Income Growth | - | 43.08% | -89.85% | -7.88% | - | - | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 241 | 240 | 240 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 241 | 240 | 240 | 240 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.24% | 0.31% | -0.03% | -0.04% | 0.03% | Upgrade
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| EPS (Basic) | 0.25 | 0.11 | 0.08 | 0.75 | 0.81 | -0.59 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.11 | 0.08 | 0.75 | 0.81 | -0.59 | Upgrade
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| EPS Growth | - | 43.42% | -89.88% | -7.85% | - | - | Upgrade
|
| Free Cash Flow | -29.04 | 4.27 | 28.08 | 9 | 354.8 | -132.27 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.02 | 0.12 | 0.04 | 1.48 | -0.55 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | - | - | - | - | Upgrade
|
| Gross Margin | 14.26% | 12.73% | 10.11% | 17.52% | 20.52% | 10.46% | Upgrade
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| Operating Margin | 5.41% | 3.53% | 2.31% | 9.42% | 13.53% | -9.78% | Upgrade
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| Profit Margin | 2.98% | 1.32% | 0.88% | 6.95% | 8.99% | -9.03% | Upgrade
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| Free Cash Flow Margin | -1.44% | 0.21% | 1.34% | 0.35% | 16.32% | -8.42% | Upgrade
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| EBITDA | 239.03 | 198.72 | 172.9 | 364.07 | 412.95 | -61.3 | Upgrade
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| EBITDA Margin | 11.81% | 10.01% | 8.27% | 14.05% | 18.99% | -3.90% | Upgrade
|
| D&A For EBITDA | 129.65 | 128.66 | 124.7 | 120.04 | 118.81 | 92.35 | Upgrade
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| EBIT | 109.38 | 70.06 | 48.2 | 244.03 | 294.14 | -153.65 | Upgrade
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| EBIT Margin | 5.41% | 3.53% | 2.31% | 9.42% | 13.53% | -9.78% | Upgrade
|
| Effective Tax Rate | 12.73% | 11.64% | 52.33% | 17.01% | 19.36% | - | Upgrade
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| Revenue as Reported | 2,024 | 1,985 | 2,091 | 2,592 | 2,175 | 1,572 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.