Xiamen Jihong Co., Ltd (SHE:002803)

Xiamen Jihong 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,231	5,448	6,605	5,283	5,082	4,338
Other Revenue	78.23	81.24	89.74	92.53	96.1	72.58
Revenue	6,309	5,529	6,695	5,376	5,178	4,410
Revenue Growth (YoY)	5.09%	-17.41%	24.53%	3.83%	17.40%	46.55%
Cost of Revenue	3,369	3,110	3,590	3,197	3,193	2,514
Gross Profit	2,940	2,419	3,104	2,179	1,985	1,896
Selling, General & Admin	2,528	2,097	2,567	1,729	1,583	1,176
Research & Development	127.95	124.43	141.98	148.51	126	80.3
Other Operating Expenses	-0.36	-1.92	2.95	13.61	14.06	13
Operating Expenses	2,669	2,226	2,721	1,904	1,722	1,274
Operating Income	271.05	192.85	383.78	274.75	263.09	622.11
Interest Expense	-12.84	-12.25	-13.41	-21.63	-23.23	-25.37
Interest & Investment Income	21.39	22.16	14.06	6.03	7.94	30.72
Currency Exchange Gain (Loss)	4.11	-3.51	0.97	10.74	-17.37	-11.96
Other Non Operating Income (Expenses)	-1.2	-3.22	-18.24	-66.92	-11.39	-4.34
EBT Excluding Unusual Items	282.52	196.03	367.16	202.96	219.04	611.16
Gain (Loss) on Sale of Investments	0.2	0.09	-1.03	-14.62	-0.21	2.1
Gain (Loss) on Sale of Assets	-0.87	-0.33	-3.55	1.49	0.22	0.9
Asset Writedown	-0.64	-0.38	-	-2.29	-0.47	-0.33
Other Unusual Items	15.69	22.73	23.88	26.35	28.62	38.95
Pretax Income	296.89	218.14	386.47	213.89	247.21	652.78
Income Tax Expense	41.8	33.69	54.34	42.31	38.32	75.95
Earnings From Continuing Operations	255.1	184.45	332.12	171.58	208.89	576.83
Minority Interest in Earnings	-27.38	-2.52	12.98	12.4	18.39	-18.12
Net Income	227.71	181.93	345.1	183.98	227.28	558.71
Net Income to Common	227.71	181.93	345.1	183.98	227.28	558.71
Net Income Growth	-0.13%	-47.28%	87.57%	-19.05%	-59.32%	71.25%
Shares Outstanding (Basic)	378	371	375	372	379	378
Shares Outstanding (Diluted)	378	371	375	372	379	378
Shares Change (YoY)	0.45%	-1.02%	0.72%	-1.69%	0.34%	3.45%
EPS (Basic)	0.60	0.49	0.92	0.49	0.60	1.48
EPS (Diluted)	0.60	0.49	0.92	0.48	0.60	1.48
EPS Growth	-0.57%	-46.74%	91.67%	-20.00%	-59.46%	65.53%
Free Cash Flow	425.81	250.51	523.13	252.53	10.22	358.74
Free Cash Flow Per Share	1.13	0.68	1.40	0.68	0.03	0.95
Dividend Per Share	0.518	0.338	0.560	0.263	-	0.100
Dividend Growth	43.89%	-39.64%	112.93%	-	-	70.07%
Gross Margin	46.60%	43.76%	46.37%	40.53%	38.33%	43.00%
Operating Margin	4.30%	3.49%	5.73%	5.11%	5.08%	14.11%
Profit Margin	3.61%	3.29%	5.16%	3.42%	4.39%	12.67%
Free Cash Flow Margin	6.75%	4.53%	7.81%	4.70%	0.20%	8.13%
EBITDA	374.67	296.84	474.33	364.85	353.21	687.6
EBITDA Margin	5.94%	5.37%	7.08%	6.79%	6.82%	15.59%
D&A For EBITDA	103.62	103.99	90.55	90.1	90.11	65.5
EBIT	271.05	192.85	383.78	274.75	263.09	622.11
EBIT Margin	4.30%	3.49%	5.73%	5.11%	5.08%	14.11%
Effective Tax Rate	14.08%	15.44%	14.06%	19.78%	15.50%	11.64%
Revenue as Reported	6,309	5,529	6,695	5,376	5,178	4,410
Advertising Expenses	-	1,772	2,247	1,495	1,387	1,012

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