Jinfa Labi Maternity & Baby Articles Co., Ltd (SHE:002762)
China · Delayed Price · Currency is CNY 6.80
-0.02 (-0.29%)
Feb 13, 2026, 3:04 PM CST
SHE:002762 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 344.74 | 220.15 | 200.92 | 243.26 | 296.12 | 310.44 |
Other Revenue | 4.54 | 4.54 | 3.25 | 2.1 | 3.2 | 2.69 |
| 349.28 | 224.69 | 204.17 | 245.36 | 299.32 | 313.13 | |
Revenue Growth (YoY) | 81.24% | 10.05% | -16.79% | -18.03% | -4.41% | -28.56% |
Cost of Revenue | 217.87 | 117.67 | 104.5 | 135.55 | 137.98 | 149.41 |
Gross Profit | 131.42 | 107.02 | 99.68 | 109.82 | 161.34 | 163.72 |
Selling, General & Admin | 131 | 96.86 | 96.75 | 104.28 | 108.4 | 112.11 |
Research & Development | 8.99 | 10.76 | 10.21 | 13.33 | 14.23 | 13.38 |
Other Operating Expenses | 2.47 | 4.18 | 3.89 | 3.37 | 3.75 | 4.29 |
Operating Expenses | 147.33 | 116.66 | 110.05 | 122.21 | 127.34 | 131.18 |
Operating Income | -15.91 | -9.64 | -10.37 | -12.39 | 34 | 32.54 |
Interest Expense | -0.73 | -0.34 | -0.28 | -0.15 | -0.51 | -0.5 |
Interest & Investment Income | 1.01 | 0.72 | 2.15 | 2.35 | 2.79 | 10.26 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 1.01 | -1.09 | -0.01 | -0.04 |
Other Non Operating Income (Expenses) | 0.68 | -0.2 | 0.07 | -3.95 | -0.12 | -0.05 |
EBT Excluding Unusual Items | -14.94 | -9.46 | -7.42 | -15.23 | 36.15 | 42.21 |
Gain (Loss) on Sale of Investments | 49.56 | 80.82 | -11.23 | -74.16 | -29.64 | -5.79 |
Gain (Loss) on Sale of Assets | 0 | -0.01 | 0.01 | 0.06 | - | -0.02 |
Asset Writedown | -37.53 | -0.19 | -0.03 | -0.01 | -0.01 | -0.44 |
Other Unusual Items | -0.54 | -0.39 | -2.07 | -0.12 | 1.51 | 0.48 |
Pretax Income | -3.44 | 70.77 | -20.75 | -89.46 | 8.01 | 36.45 |
Income Tax Expense | 15 | 21.08 | 2.81 | -1.05 | -5.81 | 4.04 |
Earnings From Continuing Operations | -18.44 | 49.69 | -23.56 | -88.41 | 13.82 | 32.41 |
Minority Interest in Earnings | 1.58 | 2.46 | 0.06 | 0.26 | 0.19 | 0.19 |
Net Income | -16.87 | 52.15 | -23.49 | -88.15 | 14.01 | 32.6 |
Net Income to Common | -16.87 | 52.15 | -23.49 | -88.15 | 14.01 | 32.6 |
Net Income Growth | - | - | - | - | -57.04% | -30.05% |
Shares Outstanding (Basic) | 351 | 348 | 336 | 353 | 350 | 362 |
Shares Outstanding (Diluted) | 351 | 348 | 336 | 353 | 350 | 362 |
Shares Change (YoY) | 21.05% | 3.58% | -4.81% | 0.70% | -3.33% | 1.04% |
EPS (Basic) | -0.05 | 0.15 | -0.07 | -0.25 | 0.04 | 0.09 |
EPS (Diluted) | -0.05 | 0.15 | -0.07 | -0.25 | 0.04 | 0.09 |
EPS Growth | - | - | - | - | -55.56% | -30.77% |
Free Cash Flow | -19.76 | -12.76 | 10.78 | 13.25 | 16.11 | 52.24 |
Free Cash Flow Per Share | -0.06 | -0.04 | 0.03 | 0.04 | 0.05 | 0.14 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.060 |
Dividend Growth | - | - | - | - | -16.67% | -45.45% |
Gross Margin | 37.62% | 47.63% | 48.82% | 44.76% | 53.90% | 52.29% |
Operating Margin | -4.55% | -4.29% | -5.08% | -5.05% | 11.36% | 10.39% |
Profit Margin | -4.83% | 23.21% | -11.51% | -35.93% | 4.68% | 10.41% |
Free Cash Flow Margin | -5.66% | -5.68% | 5.28% | 5.40% | 5.38% | 16.68% |
EBITDA | -8.75 | 1.7 | 6.54 | -0.7 | 44.62 | 42.78 |
EBITDA Margin | -2.50% | 0.76% | 3.20% | -0.29% | 14.91% | 13.66% |
D&A For EBITDA | 7.16 | 11.34 | 16.91 | 11.69 | 10.63 | 10.24 |
EBIT | -15.91 | -9.64 | -10.37 | -12.39 | 34 | 32.54 |
EBIT Margin | -4.55% | -4.29% | -5.08% | -5.05% | 11.36% | 10.39% |
Effective Tax Rate | - | 29.79% | - | - | - | 11.08% |
Revenue as Reported | 349.28 | 224.69 | 204.17 | 245.36 | 299.32 | 313.13 |
Advertising Expenses | - | 12.28 | 8.94 | 15.35 | 15.32 | 12.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.