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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,590	5,448	6,605	5,283	5,082	4,338
Other Revenue	81.24	81.24	89.74	92.53	96.1	72.58
Revenue	6,671	5,529	6,695	5,376	5,178	4,410
Revenue Growth (YoY)	17.84%	-17.41%	24.53%	3.83%	17.40%	46.55%
Cost of Revenue	3,579	3,110	3,590	3,197	3,193	2,514
Gross Profit	3,092	2,419	3,104	2,179	1,985	1,896
Selling, General & Admin	2,615	2,097	2,567	1,729	1,583	1,176
Research & Development	129.95	124.43	141.98	148.51	126	80.3
Other Operating Expenses	3.34	-1.92	2.95	13.61	14.06	13
Operating Expenses	2,752	2,226	2,721	1,904	1,722	1,274
Operating Income	340.25	192.85	383.78	274.75	263.09	622.11
Interest Expense	-13.43	-12.25	-13.41	-21.63	-23.23	-25.37
Interest & Investment Income	22.54	22.16	14.06	6.03	7.94	30.72
Currency Exchange Gain (Loss)	-3.51	-3.51	0.97	10.74	-17.37	-11.96
Other Non Operating Income (Expenses)	-9.97	-3.22	-18.24	-66.92	-11.39	-4.34
EBT Excluding Unusual Items	335.89	196.03	367.16	202.96	219.04	611.16
Gain (Loss) on Sale of Investments	0.33	0.09	-1.03	-14.62	-0.21	2.1
Gain (Loss) on Sale of Assets	-1.38	-0.33	-3.55	1.49	0.22	0.9
Asset Writedown	1.87	-0.38	-	-2.29	-0.47	-0.33
Other Unusual Items	22.73	22.73	23.88	26.35	28.62	38.95
Pretax Income	359.44	218.14	386.47	213.89	247.21	652.78
Income Tax Expense	48.07	33.69	54.34	42.31	38.32	75.95
Earnings From Continuing Operations	311.36	184.45	332.12	171.58	208.89	576.83
Minority Interest in Earnings	-48.48	-2.52	12.98	12.4	18.39	-18.12
Net Income	262.88	181.93	345.1	183.98	227.28	558.71
Net Income to Common	262.88	181.93	345.1	183.98	227.28	558.71
Net Income Growth	65.27%	-47.28%	87.57%	-19.05%	-59.32%	71.25%
Shares Outstanding (Basic)	396	371	375	372	379	378
Shares Outstanding (Diluted)	396	371	375	372	379	378
Shares Change (YoY)	6.21%	-1.02%	0.72%	-1.69%	0.34%	3.45%
EPS (Basic)	0.66	0.49	0.92	0.49	0.60	1.48
EPS (Diluted)	0.66	0.49	0.92	0.48	0.60	1.48
EPS Growth	55.61%	-46.74%	91.67%	-20.00%	-59.46%	65.53%
Free Cash Flow	239.91	250.51	523.13	252.53	10.22	358.74
Free Cash Flow Per Share	0.61	0.68	1.40	0.68	0.03	0.95
Dividend Per Share	0.338	0.338	0.560	0.263	-	0.100
Dividend Growth	-37.41%	-39.64%	112.93%	-	-	70.07%
Gross Margin	46.35%	43.76%	46.37%	40.53%	38.33%	43.00%
Operating Margin	5.10%	3.49%	5.73%	5.11%	5.08%	14.11%
Profit Margin	3.94%	3.29%	5.16%	3.42%	4.39%	12.67%
Free Cash Flow Margin	3.60%	4.53%	7.81%	4.70%	0.20%	8.13%
EBITDA	454.32	296.84	474.33	364.85	353.21	687.6
EBITDA Margin	6.81%	5.37%	7.08%	6.79%	6.82%	15.59%
D&A For EBITDA	114.06	103.99	90.55	90.1	90.11	65.5
EBIT	340.25	192.85	383.78	274.75	263.09	622.11
EBIT Margin	5.10%	3.49%	5.73%	5.11%	5.08%	14.11%
Effective Tax Rate	13.37%	15.44%	14.06%	19.78%	15.50%	11.64%
Revenue as Reported	6,671	5,529	6,695	5,376	5,178	4,410
Advertising Expenses	-	1,772	2,247	1,495	1,387	1,012

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