Jinfa Labi Maternity & Baby Articles Co., Ltd (SHE:002762)
China · Delayed Price · Currency is CNY 8.14
-0.04 (-0.49%)
Apr 28, 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 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 | 394.09 | 382.18 | 220.15 | 200.92 | 243.26 | 296.12 |
Other Revenue | 3.98 | 3.98 | 4.54 | 3.25 | 2.1 | 3.2 |
| 398.06 | 386.16 | 224.69 | 204.17 | 245.36 | 299.32 | |
Revenue Growth (YoY) | 54.74% | 71.86% | 10.05% | -16.79% | -18.03% | -4.41% |
Cost of Revenue | 265.75 | 261.5 | 117.67 | 104.5 | 135.55 | 137.98 |
Gross Profit | 132.32 | 124.65 | 107.02 | 99.68 | 109.82 | 161.34 |
Selling, General & Admin | 156.57 | 151.32 | 96.86 | 96.75 | 104.28 | 108.4 |
Research & Development | 8.15 | 8.42 | 10.76 | 10.21 | 13.33 | 14.23 |
Other Operating Expenses | 3.3 | 3.34 | 4.18 | 3.89 | 3.37 | 3.75 |
Operating Expenses | 172.35 | 167.42 | 116.66 | 110.05 | 122.21 | 127.34 |
Operating Income | -40.04 | -42.76 | -9.64 | -10.37 | -12.39 | 34 |
Interest Expense | -0.88 | -0.88 | -0.34 | -0.28 | -0.15 | -0.51 |
Interest & Investment Income | 1.05 | 1.05 | 0.72 | 2.15 | 2.35 | 2.79 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.02 | 1.01 | -1.09 | -0.01 |
Other Non Operating Income (Expenses) | -3.33 | -3.05 | -0.2 | 0.07 | -3.95 | -0.12 |
EBT Excluding Unusual Items | -43.24 | -45.67 | -9.46 | -7.42 | -15.23 | 36.15 |
Gain (Loss) on Sale of Investments | -150.86 | -152.2 | 80.82 | -11.23 | -74.16 | -29.64 |
Gain (Loss) on Sale of Assets | 0.55 | 0.56 | -0.01 | 0.01 | 0.06 | - |
Asset Writedown | -0.06 | -0.06 | -0.19 | -0.03 | -0.01 | -0.01 |
Other Unusual Items | -0.36 | -0.36 | -0.39 | -2.07 | -0.12 | 1.51 |
Pretax Income | -193.97 | -197.73 | 70.77 | -20.75 | -89.46 | 8.01 |
Income Tax Expense | -8.52 | -9.15 | 21.08 | 2.81 | -1.05 | -5.81 |
Earnings From Continuing Operations | -185.45 | -188.58 | 49.69 | -23.56 | -88.41 | 13.82 |
Minority Interest in Earnings | 0.78 | 1.62 | 2.46 | 0.06 | 0.26 | 0.19 |
Net Income | -184.67 | -186.96 | 52.15 | -23.49 | -88.15 | 14.01 |
Net Income to Common | -184.67 | -186.96 | 52.15 | -23.49 | -88.15 | 14.01 |
Net Income Growth | - | - | - | - | - | -57.04% |
Shares Outstanding (Basic) | 377 | 353 | 348 | 336 | 353 | 350 |
Shares Outstanding (Diluted) | 377 | 353 | 348 | 336 | 353 | 350 |
Shares Change (YoY) | 25.58% | 1.46% | 3.58% | -4.81% | 0.70% | -3.33% |
EPS (Basic) | -0.49 | -0.53 | 0.15 | -0.07 | -0.25 | 0.04 |
EPS (Diluted) | -0.49 | -0.53 | 0.15 | -0.07 | -0.25 | 0.04 |
EPS Growth | - | - | - | - | - | -55.56% |
Free Cash Flow | -48.92 | -45.25 | -12.76 | 10.78 | 13.25 | 16.11 |
Free Cash Flow Per Share | -0.13 | -0.13 | -0.04 | 0.03 | 0.04 | 0.05 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | - | - | - | -16.67% |
Gross Margin | 33.24% | 32.28% | 47.63% | 48.82% | 44.76% | 53.90% |
Operating Margin | -10.06% | -11.07% | -4.29% | -5.08% | -5.05% | 11.36% |
Profit Margin | -46.39% | -48.41% | 23.21% | -11.51% | -35.93% | 4.68% |
Free Cash Flow Margin | -12.29% | -11.72% | -5.68% | 5.28% | 5.40% | 5.38% |
EBITDA | -27.31 | -30.15 | 2.5 | 6.54 | -0.7 | 44.62 |
EBITDA Margin | -6.86% | -7.81% | 1.11% | 3.20% | -0.29% | 14.91% |
D&A For EBITDA | 12.73 | 12.61 | 12.15 | 16.91 | 11.69 | 10.63 |
EBIT | -40.04 | -42.76 | -9.64 | -10.37 | -12.39 | 34 |
EBIT Margin | -10.06% | -11.07% | -4.29% | -5.08% | -5.05% | 11.36% |
Effective Tax Rate | - | - | 29.79% | - | - | - |
Revenue as Reported | 386.16 | 386.16 | 224.69 | 204.17 | 245.36 | 299.32 |
Advertising Expenses | - | 39.47 | 12.28 | 8.94 | 15.35 | 15.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.