Xiamen Jihong Co., Ltd (SHE:002803)
China
· Delayed Price · Currency is CNY 13.22
-0.34 (-2.51%)
May 30, 2025, 3:04 PM CST
Xiamen Jihong 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,601 | 5,448 | 6,605 | 5,283 | 5,082 | 4,338 | Upgrade
|
| Other Revenue | 81.24 | 81.24 | 89.74 | 92.53 | 96.1 | 72.58 | Upgrade
|
| Revenue | 5,682 | 5,529 | 6,695 | 5,376 | 5,178 | 4,410 | Upgrade
|
| Revenue Growth (YoY) | -14.46% | -17.41% | 24.53% | 3.83% | 17.40% | 46.55% | Upgrade
|
| Cost of Revenue | 3,127 | 3,110 | 3,590 | 3,197 | 3,193 | 2,514 | Upgrade
|
| Gross Profit | 2,556 | 2,419 | 3,104 | 2,179 | 1,985 | 1,896 | Upgrade
|
| Selling, General & Admin | 2,212 | 2,097 | 2,567 | 1,729 | 1,583 | 1,176 | Upgrade
|
| Research & Development | 127.79 | 124.43 | 141.98 | 148.51 | 126 | 80.3 | Upgrade
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| Other Operating Expenses | 4.13 | -1.92 | 2.95 | 13.61 | 14.06 | 13 | Upgrade
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| Operating Expenses | 2,348 | 2,226 | 2,721 | 1,904 | 1,722 | 1,274 | Upgrade
|
| Operating Income | 207.36 | 192.85 | 383.78 | 274.75 | 263.09 | 622.11 | Upgrade
|
| Interest Expense | -12.46 | -12.25 | -13.41 | -21.63 | -23.23 | -25.37 | Upgrade
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| Interest & Investment Income | 19.19 | 22.16 | 14.06 | 6.03 | 7.94 | 30.72 | Upgrade
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| Currency Exchange Gain (Loss) | -3.51 | -3.51 | 0.97 | 10.74 | -17.37 | -11.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.09 | -3.22 | -18.24 | -66.92 | -11.39 | -4.34 | Upgrade
|
| EBT Excluding Unusual Items | 217.66 | 196.03 | 367.16 | 202.96 | 219.04 | 611.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.23 | 0.09 | -1.03 | -14.62 | -0.21 | 2.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.05 | -0.33 | -3.55 | 1.49 | 0.22 | 0.9 | Upgrade
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| Asset Writedown | -1.11 | -0.38 | - | -2.29 | -0.47 | -0.33 | Upgrade
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| Other Unusual Items | 24.06 | 22.73 | 23.88 | 26.35 | 28.62 | 38.95 | Upgrade
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| Pretax Income | 239.79 | 218.14 | 386.47 | 213.89 | 247.21 | 652.78 | Upgrade
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| Income Tax Expense | 32.42 | 33.69 | 54.34 | 42.31 | 38.32 | 75.95 | Upgrade
|
| Earnings From Continuing Operations | 207.37 | 184.45 | 332.12 | 171.58 | 208.89 | 576.83 | Upgrade
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| Minority Interest in Earnings | -9.09 | -2.52 | 12.98 | 12.4 | 18.39 | -18.12 | Upgrade
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| Net Income | 198.29 | 181.93 | 345.1 | 183.98 | 227.28 | 558.71 | Upgrade
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| Net Income to Common | 198.29 | 181.93 | 345.1 | 183.98 | 227.28 | 558.71 | Upgrade
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| Net Income Growth | -37.54% | -47.28% | 87.57% | -19.05% | -59.32% | 71.25% | Upgrade
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| Shares Outstanding (Basic) | 366 | 371 | 375 | 372 | 379 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 366 | 371 | 375 | 372 | 379 | 378 | Upgrade
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| Shares Change (YoY) | -3.50% | -1.02% | 0.72% | -1.69% | 0.34% | 3.45% | Upgrade
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| EPS (Basic) | 0.54 | 0.49 | 0.92 | 0.49 | 0.60 | 1.48 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.49 | 0.92 | 0.48 | 0.60 | 1.48 | Upgrade
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| EPS Growth | -35.28% | -46.74% | 91.67% | -20.00% | -59.46% | 65.53% | Upgrade
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| Free Cash Flow | 500.68 | 250.51 | 523.13 | 252.53 | 10.22 | 358.74 | Upgrade
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| Free Cash Flow Per Share | 1.37 | 0.68 | 1.40 | 0.68 | 0.03 | 0.95 | Upgrade
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| Dividend Per Share | 0.338 | 0.338 | 0.560 | 0.263 | - | 0.100 | Upgrade
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| Dividend Growth | -39.64% | -39.64% | 112.93% | - | - | 70.07% | Upgrade
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| Gross Margin | 44.97% | 43.76% | 46.37% | 40.53% | 38.33% | 43.00% | Upgrade
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| Operating Margin | 3.65% | 3.49% | 5.73% | 5.11% | 5.08% | 14.11% | Upgrade
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| Profit Margin | 3.49% | 3.29% | 5.16% | 3.42% | 4.39% | 12.67% | Upgrade
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| Free Cash Flow Margin | 8.81% | 4.53% | 7.81% | 4.70% | 0.20% | 8.13% | Upgrade
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| EBITDA | 314.71 | 296.84 | 474.33 | 364.85 | 353.21 | 687.6 | Upgrade
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| EBITDA Margin | 5.54% | 5.37% | 7.08% | 6.79% | 6.82% | 15.59% | Upgrade
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| D&A For EBITDA | 107.34 | 103.99 | 90.55 | 90.1 | 90.11 | 65.5 | Upgrade
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| EBIT | 207.36 | 192.85 | 383.78 | 274.75 | 263.09 | 622.11 | Upgrade
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| EBIT Margin | 3.65% | 3.49% | 5.73% | 5.11% | 5.08% | 14.11% | Upgrade
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| Effective Tax Rate | 13.52% | 15.44% | 14.06% | 19.78% | 15.50% | 11.64% | Upgrade
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| Revenue as Reported | 5,682 | 5,529 | 6,695 | 5,376 | 5,178 | 4,410 | Upgrade
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| Advertising Expenses | - | 1,772 | 2,247 | 1,495 | 1,387 | 1,012 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.