Jiangxi Selon Industrial Co., Ltd. (SHE:002748)
China · Delayed Price · Currency is CNY 10.66
-0.28 (-2.56%)
Jun 10, 2026, 3:04 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 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 | 2,033 | 1,995 | 1,975 | 2,080 | 2,579 | 2,154 |
Other Revenue | 9.67 | 9.67 | 9.36 | 10.58 | 13.05 | 20.98 |
| 2,042 | 2,005 | 1,985 | 2,091 | 2,592 | 2,175 | |
Revenue Growth (YoY) | 0.91% | 0.99% | -5.07% | -19.33% | 19.18% | 38.37% |
Cost of Revenue | 1,765 | 1,741 | 1,732 | 1,879 | 2,138 | 1,728 |
Gross Profit | 277.05 | 263.31 | 252.62 | 211.44 | 454.07 | 446.17 |
Selling, General & Admin | 103.63 | 111.32 | 115.77 | 122.9 | 133.85 | 134.06 |
Research & Development | 64.82 | 65.33 | 65.76 | 67.85 | 64.98 | 15.55 |
Other Operating Expenses | -1.89 | -2.27 | 1.02 | 1.11 | 14.41 | 13.5 |
Operating Expenses | 167.7 | 175.52 | 182.56 | 163.24 | 210.04 | 152.04 |
Operating Income | 109.35 | 87.79 | 70.06 | 48.2 | 244.03 | 294.14 |
Interest Expense | -14.77 | -13.1 | -13.66 | -15.28 | -16.63 | -24.94 |
Interest & Investment Income | 0.23 | 0.3 | 1.92 | 2.33 | 1.21 | 0.46 |
Currency Exchange Gain (Loss) | 1.49 | 1.49 | 4.58 | 1.74 | 4.52 | -1.69 |
Other Non Operating Income (Expenses) | -7.91 | -5.15 | -6.98 | -4.78 | -12.89 | -18.37 |
EBT Excluding Unusual Items | 88.39 | 71.33 | 55.93 | 32.21 | 220.24 | 249.61 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.26 | - |
Gain (Loss) on Sale of Assets | -2.29 | -2.29 | -3.27 | -0.65 | -3.75 | -0.17 |
Asset Writedown | - | - | -17.86 | -1.82 | -0.86 | -0.67 |
Other Unusual Items | -1.69 | -1.69 | -5.18 | 0.05 | 1.86 | 0.57 |
Pretax Income | 84.41 | 67.35 | 29.62 | 29.79 | 217.23 | 249.34 |
Income Tax Expense | 12.49 | 9.74 | 3.45 | 15.59 | 36.95 | 48.26 |
Earnings From Continuing Operations | 71.92 | 57.61 | 26.17 | 14.2 | 180.28 | 201.08 |
Minority Interest in Earnings | - | - | - | 4.09 | -0.1 | -5.49 |
Net Income | 71.92 | 57.61 | 26.17 | 18.29 | 180.18 | 195.59 |
Net Income to Common | 71.92 | 57.61 | 26.17 | 18.29 | 180.18 | 195.59 |
Net Income Growth | 19.25% | 120.12% | 43.08% | -89.85% | -7.88% | - |
Shares Outstanding (Basic) | 240 | 240 | 240 | 241 | 240 | 240 |
Shares Outstanding (Diluted) | 240 | 240 | 240 | 241 | 240 | 240 |
Shares Change (YoY) | -0.03% | -0.03% | -0.24% | 0.31% | -0.03% | -0.04% |
EPS (Basic) | 0.30 | 0.24 | 0.11 | 0.08 | 0.75 | 0.81 |
EPS (Diluted) | 0.30 | 0.24 | 0.11 | 0.08 | 0.75 | 0.81 |
EPS Growth | 19.29% | 120.18% | 43.42% | -89.88% | -7.85% | - |
Free Cash Flow | 6.88 | -169.59 | 4.27 | 28.08 | 9 | 354.8 |
Free Cash Flow Per Share | 0.03 | -0.71 | 0.02 | 0.12 | 0.04 | 1.48 |
Dividend Per Share | 0.075 | 0.075 | 0.150 | - | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 13.57% | 13.14% | 12.73% | 10.11% | 17.52% | 20.52% |
Operating Margin | 5.35% | 4.38% | 3.53% | 2.31% | 9.42% | 13.53% |
Profit Margin | 3.52% | 2.87% | 1.32% | 0.88% | 6.95% | 8.99% |
Free Cash Flow Margin | 0.34% | -8.46% | 0.21% | 1.34% | 0.35% | 16.32% |
EBITDA | 251.41 | 227.18 | 198.77 | 172.9 | 364.07 | 412.95 |
EBITDA Margin | 12.31% | 11.33% | 10.01% | 8.27% | 14.05% | 18.99% |
D&A For EBITDA | 142.06 | 139.39 | 128.71 | 124.7 | 120.04 | 118.81 |
EBIT | 109.35 | 87.79 | 70.06 | 48.2 | 244.03 | 294.14 |
EBIT Margin | 5.35% | 4.38% | 3.53% | 2.31% | 9.42% | 13.53% |
Effective Tax Rate | 14.79% | 14.47% | 11.64% | 52.33% | 17.01% | 19.36% |
Revenue as Reported | 2,042 | 2,005 | 1,985 | 2,091 | 2,592 | 2,175 |