Sichuan Jinshi Technology Co.,Ltd (SHE:002951)
China · Delayed Price · Currency is CNY 16.10
-0.07 (-0.43%)
Jun 18, 2026, 3:04 PM CST
SHE:002951 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 | 425.22 | 430.5 | 371.84 | 29.86 | 182.97 | 374.7 |
Other Revenue | 0.44 | 0.44 | 3.98 | 4.04 | 1.65 | 12.29 |
| 425.66 | 430.94 | 375.82 | 33.91 | 184.62 | 386.99 | |
Revenue Growth (YoY) | 3.98% | 14.67% | 1008.39% | -81.63% | -52.29% | -39.48% |
Cost of Revenue | 371.84 | 379.81 | 340.78 | 27.46 | 143.1 | 262.08 |
Gross Profit | 53.82 | 51.13 | 35.04 | 6.45 | 41.52 | 124.92 |
Selling, General & Admin | 74.72 | 69.6 | 68.87 | 54.56 | 33.9 | 31.59 |
Research & Development | 34.43 | 32.87 | 21.73 | 11.13 | 12.79 | 10.44 |
Other Operating Expenses | 5.59 | 5.43 | 5.42 | 4.99 | 5.31 | 6.86 |
Operating Expenses | 154.21 | 148.45 | 112.73 | 69.59 | 51.83 | 45.07 |
Operating Income | -100.39 | -97.31 | -77.69 | -63.14 | -10.31 | 79.85 |
Interest Expense | -1.17 | -0.74 | -0.19 | -0.04 | - | - |
Interest & Investment Income | 43.76 | 34.23 | 112.46 | 8.36 | 11.66 | 8.4 |
Other Non Operating Income (Expenses) | -1.04 | -1.03 | 0.46 | -0.18 | -0.32 | 0.11 |
EBT Excluding Unusual Items | -58.84 | -64.85 | 35.04 | -55 | 1.03 | 88.36 |
Impairment of Goodwill | -6.56 | -6.56 | -17.34 | - | - | - |
Gain (Loss) on Sale of Investments | -11.35 | -19.03 | -0.97 | -15.67 | -4.74 | 1.59 |
Gain (Loss) on Sale of Assets | -0.07 | -0.03 | 7.47 | 30.48 | 1.48 | 1.56 |
Asset Writedown | -159 | -159.71 | -0.81 | -14.86 | -36.33 | -29.25 |
Other Unusual Items | 0.2 | 0.2 | -19.9 | -0.43 | 0.47 | 1.76 |
Pretax Income | -235.61 | -249.98 | 3.49 | -55.47 | -38.09 | 64.02 |
Income Tax Expense | -11.06 | -10.18 | 19.72 | -7 | 1.98 | 8.96 |
Earnings From Continuing Operations | -224.55 | -239.8 | -16.22 | -48.47 | -40.07 | 55.06 |
Minority Interest in Earnings | 0.43 | 2 | 11.83 | 3.9 | 3.48 | 0.68 |
Net Income | -224.12 | -237.8 | -4.4 | -44.57 | -36.59 | 55.74 |
Net Income to Common | -224.12 | -237.8 | -4.4 | -44.57 | -36.59 | 55.74 |
Net Income Growth | - | - | - | - | - | -70.54% |
Shares Outstanding (Basic) | 394 | 403 | 440 | 405 | 407 | 398 |
Shares Outstanding (Diluted) | 394 | 403 | 440 | 405 | 407 | 398 |
Shares Change (YoY) | -15.89% | -8.34% | 8.52% | -0.33% | 2.11% | -1.09% |
EPS (Basic) | -0.57 | -0.59 | -0.01 | -0.11 | -0.09 | 0.14 |
EPS (Diluted) | -0.57 | -0.59 | -0.01 | -0.11 | -0.09 | 0.14 |
EPS Growth | - | - | - | - | - | -70.21% |
Free Cash Flow | -469.59 | -415.12 | -278.52 | -99.34 | -43.73 | 65.43 |
Free Cash Flow Per Share | -1.19 | -1.03 | -0.63 | -0.24 | -0.11 | 0.16 |
Dividend Per Share | - | - | 1.000 | - | - | 0.050 |
Dividend Growth | - | - | - | - | - | -66.67% |
Gross Margin | 12.64% | 11.87% | 9.32% | 19.02% | 22.49% | 32.28% |
Operating Margin | -23.58% | -22.58% | -20.67% | -186.23% | -5.59% | 20.63% |
Profit Margin | -52.65% | -55.18% | -1.17% | -131.45% | -19.82% | 14.40% |
Free Cash Flow Margin | -110.32% | -96.33% | -74.11% | -292.97% | -23.69% | 16.91% |
EBITDA | -75.08 | -71.65 | -50.6 | -41.41 | 21.24 | 122.93 |
EBITDA Margin | -17.64% | -16.63% | -13.46% | -122.13% | 11.50% | 31.77% |
D&A For EBITDA | 25.31 | 25.67 | 27.09 | 21.73 | 31.55 | 43.08 |
EBIT | -100.39 | -97.31 | -77.69 | -63.14 | -10.31 | 79.85 |
EBIT Margin | -23.58% | -22.58% | -20.67% | -186.23% | -5.59% | 20.63% |
Effective Tax Rate | - | - | 564.46% | - | - | 14.00% |
Revenue as Reported | 425.66 | 430.94 | 375.82 | 33.91 | 184.62 | 386.99 |
Advertising Expenses | - | 0.99 | 0.68 | - | - | - |