Jiangxi Selon Industrial Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,005	1,975	2,080	2,579	2,154
Other Revenue	-	9.36	10.58	13.05	20.98
Revenue	2,005	1,985	2,091	2,592	2,175
Revenue Growth (YoY)	0.99%	-5.07%	-19.33%	19.18%	38.37%
Cost of Revenue	1,726	1,732	1,879	2,138	1,728
Gross Profit	278.69	252.62	211.44	454.07	446.17
Selling, General & Admin	119	115.77	122.9	133.85	134.06
Research & Development	65.33	65.76	67.85	64.98	15.55
Other Operating Expenses	-2.93	1.02	1.11	14.41	13.5
Operating Expenses	181.4	182.56	163.24	210.04	152.04
Operating Income	97.3	70.06	48.2	244.03	294.14
Interest Expense	-	-13.66	-15.28	-16.63	-24.94
Interest & Investment Income	-	1.92	2.33	1.21	0.46
Currency Exchange Gain (Loss)	-	4.58	1.74	4.52	-1.69
Other Non Operating Income (Expenses)	-19.95	-6.98	-4.78	-12.89	-18.37
EBT Excluding Unusual Items	77.35	55.93	32.21	220.24	249.61
Gain (Loss) on Sale of Investments	-	-	-	-0.26	-
Gain (Loss) on Sale of Assets	-2.29	-3.27	-0.65	-3.75	-0.17
Asset Writedown	-7.71	-17.86	-1.82	-0.86	-0.67
Other Unusual Items	-	-5.18	0.05	1.86	0.57
Pretax Income	67.35	29.62	29.79	217.23	249.34
Income Tax Expense	9.74	3.45	15.59	36.95	48.26
Earnings From Continuing Operations	57.61	26.17	14.2	180.28	201.08
Minority Interest in Earnings	-	-	4.09	-0.1	-5.49
Net Income	57.61	26.17	18.29	180.18	195.59
Net Income to Common	57.61	26.17	18.29	180.18	195.59
Net Income Growth	120.12%	43.08%	-89.85%	-7.88%	-
Shares Outstanding (Basic)	240	240	241	240	240
Shares Outstanding (Diluted)	240	240	241	240	240
Shares Change (YoY)	-0.03%	-0.24%	0.31%	-0.03%	-0.04%
EPS (Basic)	0.24	0.11	0.08	0.75	0.81
EPS (Diluted)	0.24	0.11	0.08	0.75	0.81
EPS Growth	120.18%	43.42%	-89.88%	-7.85%	-
Free Cash Flow	-169.59	4.27	28.08	9	354.8
Free Cash Flow Per Share	-0.71	0.02	0.12	0.04	1.48
Dividend Per Share	-	0.150	-	-	-
Gross Margin	13.90%	12.73%	10.11%	17.52%	20.52%
Operating Margin	4.85%	3.53%	2.31%	9.42%	13.53%
Profit Margin	2.87%	1.32%	0.88%	6.95%	8.99%
Free Cash Flow Margin	-8.46%	0.21%	1.34%	0.35%	16.32%
EBITDA	236.69	198.72	172.9	364.07	412.95
EBITDA Margin	11.81%	10.01%	8.27%	14.05%	18.99%
D&A For EBITDA	139.39	128.66	124.7	120.04	118.81
EBIT	97.3	70.06	48.2	244.03	294.14
EBIT Margin	4.85%	3.53%	2.31%	9.42%	13.53%
Effective Tax Rate	14.47%	11.64%	52.33%	17.01%	19.36%
Revenue as Reported	-	1,985	2,091	2,592	2,175

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.