Jinlongyu Group Co., Ltd. (SHE:002882)
China · Delayed Price · Currency is CNY 31.29
-0.12 (-0.38%)
At close: Feb 13, 2026
Jinlongyu Group 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,729 | 3,637 | 3,916 | 3,971 | 4,587 | 3,196 |
Other Revenue | 38.09 | 38.09 | 15.78 | 2.22 | 2.92 | 3.4 |
| 4,767 | 3,675 | 3,932 | 3,973 | 4,590 | 3,199 | |
Revenue Growth (YoY) | 25.69% | -6.53% | -1.03% | -13.44% | 43.45% | -16.83% |
Cost of Revenue | 4,255 | 3,216 | 3,419 | 3,450 | 4,014 | 2,749 |
Gross Profit | 512.33 | 459.23 | 512.92 | 522.8 | 575.39 | 450.77 |
Selling, General & Admin | 204.69 | 165.99 | 157.38 | 166.71 | 179.31 | 142.47 |
Research & Development | 71.62 | 42.62 | 47.34 | 20.59 | 7.58 | 4.01 |
Other Operating Expenses | 16.4 | 12.87 | 15.41 | 16.25 | 13.7 | 8.68 |
Operating Expenses | 347.24 | 270.99 | 274.67 | 265.8 | 339.86 | 174.52 |
Operating Income | 165.08 | 188.24 | 238.25 | 257 | 235.53 | 276.25 |
Interest Expense | -12.53 | -11.29 | -16.59 | -31.25 | -29.52 | -15.78 |
Interest & Investment Income | 13.3 | 5.99 | 5.8 | 2.93 | 4.69 | 4.23 |
Currency Exchange Gain (Loss) | 1.28 | 1.28 | 0.7 | 2.91 | -0.56 | -0.38 |
Other Non Operating Income (Expenses) | -1.62 | -1.63 | -22.13 | -4.66 | -82.55 | -1.72 |
EBT Excluding Unusual Items | 165.51 | 182.59 | 206.03 | 226.93 | 127.59 | 262.6 |
Gain (Loss) on Sale of Investments | -0.19 | -3.62 | -0.6 | 3.45 | -2.38 | -1.24 |
Gain (Loss) on Sale of Assets | -0.48 | 0.08 | 1.52 | 0.18 | -0.16 | -0.01 |
Asset Writedown | -1.8 | -0.01 | -1.91 | - | - | - |
Legal Settlements | 1.01 | 1.01 | 1.3 | 1.03 | - | - |
Other Unusual Items | 0.1 | 0.1 | 5.94 | 61.4 | -55.07 | 2.7 |
Pretax Income | 164.16 | 180.15 | 212.28 | 292.99 | 69.98 | 264.06 |
Income Tax Expense | 49.85 | 42.96 | 49.07 | 71.13 | 18.38 | 72.13 |
Earnings From Continuing Operations | 114.31 | 137.19 | 163.21 | 221.87 | 51.61 | 191.93 |
Minority Interest in Earnings | 4.32 | 2.95 | - | - | - | - |
Net Income | 118.63 | 140.14 | 163.21 | 221.87 | 51.61 | 191.93 |
Net Income to Common | 118.63 | 140.14 | 163.21 | 221.87 | 51.61 | 191.93 |
Net Income Growth | 3.14% | -14.13% | -26.44% | 329.92% | -73.11% | -31.56% |
Shares Outstanding (Basic) | 433 | 433 | 433 | 433 | 433 | 433 |
Shares Outstanding (Diluted) | 433 | 433 | 433 | 433 | 433 | 433 |
Shares Change (YoY) | 0.01% | 0.00% | -0.00% | -0.01% | 0.02% | -0.01% |
EPS (Basic) | 0.27 | 0.32 | 0.38 | 0.51 | 0.12 | 0.44 |
EPS (Diluted) | 0.27 | 0.32 | 0.38 | 0.51 | 0.12 | 0.44 |
EPS Growth | 3.13% | -14.14% | -26.44% | 329.95% | -73.12% | -31.55% |
Free Cash Flow | -181.75 | -87.15 | 179.31 | 423.69 | -641.84 | 24.37 |
Free Cash Flow Per Share | -0.42 | -0.20 | 0.41 | 0.98 | -1.48 | 0.06 |
Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 | 0.300 |
Dividend Growth | 50.00% | 50.00% | - | - | -33.33% | - |
Gross Margin | 10.75% | 12.50% | 13.05% | 13.16% | 12.54% | 14.09% |
Operating Margin | 3.46% | 5.12% | 6.06% | 6.47% | 5.13% | 8.63% |
Profit Margin | 2.49% | 3.81% | 4.15% | 5.58% | 1.12% | 6.00% |
Free Cash Flow Margin | -3.81% | -2.37% | 4.56% | 10.66% | -13.98% | 0.76% |
EBITDA | 205.03 | 226.56 | 274.42 | 289.27 | 262.33 | 299.8 |
EBITDA Margin | 4.30% | 6.17% | 6.98% | 7.28% | 5.72% | 9.37% |
D&A For EBITDA | 39.95 | 38.33 | 36.17 | 32.26 | 26.8 | 23.55 |
EBIT | 165.08 | 188.24 | 238.25 | 257 | 235.53 | 276.25 |
EBIT Margin | 3.46% | 5.12% | 6.06% | 6.47% | 5.13% | 8.63% |
Effective Tax Rate | 30.37% | 23.85% | 23.12% | 24.28% | 26.26% | 27.32% |
Revenue as Reported | 4,767 | 3,675 | 3,932 | 3,973 | 4,590 | 3,199 |
Advertising Expenses | - | 6.47 | 9.06 | 13.04 | 15.54 | 16.86 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.