Jiangxi Selon Industrial Co., Ltd. (SHE:002748)

Jiangxi Selon Industrial Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,025	1,975	2,080	2,579	2,154	1,545
Other Revenue	9.36	9.36	10.58	13.05	20.98	26.88
Revenue	2,034	1,985	2,091	2,592	2,175	1,572
Revenue Growth (YoY)	2.35%	-5.07%	-19.33%	19.18%	38.37%	-15.03%
Cost of Revenue	1,766	1,732	1,879	2,138	1,728	1,407
Gross Profit	268.78	252.62	211.44	454.07	446.17	164.34
Selling, General & Admin	111.25	115.77	122.9	133.85	134.06	96.84
Research & Development	73.74	65.76	67.85	64.98	15.55	10.04
Other Operating Expenses	-4.62	1.02	1.11	14.41	13.5	7.23
Operating Expenses	180.72	182.56	163.24	210.04	152.04	317.99
Operating Income	88.06	70.06	48.2	244.03	294.14	-153.65
Interest Expense	-12.35	-13.66	-15.28	-16.63	-24.94	-19.29
Interest & Investment Income	0.47	1.92	2.33	1.21	0.46	0.3
Currency Exchange Gain (Loss)	4.58	4.58	1.74	4.52	-1.69	-2.7
Other Non Operating Income (Expenses)	-6.01	-6.98	-4.78	-12.89	-18.37	-10.5
EBT Excluding Unusual Items	74.76	55.93	32.21	220.24	249.61	-185.83
Gain (Loss) on Sale of Investments	-	-	-	-0.26	-	-
Gain (Loss) on Sale of Assets	-1.96	-3.27	-0.65	-3.75	-0.17	0.56
Asset Writedown	-18.41	-17.86	-1.82	-0.86	-0.67	-
Other Unusual Items	-5.18	-5.18	0.05	1.86	0.57	7.28
Pretax Income	49.2	29.62	29.79	217.23	249.34	-177.99
Income Tax Expense	6.09	3.45	15.59	36.95	48.26	-40.13
Earnings From Continuing Operations	43.11	26.17	14.2	180.28	201.08	-137.86
Minority Interest in Earnings	-	-	4.09	-0.1	-5.49	-4.03
Net Income	43.11	26.17	18.29	180.18	195.59	-141.89
Net Income to Common	43.11	26.17	18.29	180.18	195.59	-141.89
Net Income Growth	22.03%	43.08%	-89.85%	-7.88%	-	-
Shares Outstanding (Basic)	240	240	241	240	240	240
Shares Outstanding (Diluted)	240	240	241	240	240	240
Shares Change (YoY)	-0.20%	-0.24%	0.31%	-0.03%	-0.04%	0.03%
EPS (Basic)	0.18	0.11	0.08	0.75	0.81	-0.59
EPS (Diluted)	0.18	0.11	0.08	0.75	0.81	-0.59
EPS Growth	22.28%	43.42%	-89.88%	-7.85%	-	-
Free Cash Flow	-140.9	4.27	28.08	9	354.8	-132.27
Free Cash Flow Per Share	-0.59	0.02	0.12	0.04	1.48	-0.55
Dividend Per Share	0.050	0.150	-	-	-	-
Dividend Growth	-50.00%	-	-	-	-	-
Gross Margin	13.21%	12.73%	10.11%	17.52%	20.52%	10.46%
Operating Margin	4.33%	3.53%	2.31%	9.42%	13.53%	-9.78%
Profit Margin	2.12%	1.32%	0.88%	6.95%	8.99%	-9.03%
Free Cash Flow Margin	-6.93%	0.21%	1.34%	0.35%	16.32%	-8.42%
EBITDA	219.7	198.72	172.9	364.07	412.95	-61.3
EBITDA Margin	10.80%	10.01%	8.27%	14.05%	18.99%	-3.90%
D&A For EBITDA	131.63	128.66	124.7	120.04	118.81	92.35
EBIT	88.06	70.06	48.2	244.03	294.14	-153.65
EBIT Margin	4.33%	3.53%	2.31%	9.42%	13.53%	-9.78%
Effective Tax Rate	12.38%	11.64%	52.33%	17.01%	19.36%	-
Revenue as Reported	2,034	1,985	2,091	2,592	2,175	1,572

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.