Jade Bird Fire Co., Ltd. (SHE:002960)
China · Delayed Price · Currency is CNY 8.65
-0.05 (-0.57%)
Sep 1, 2026, 3:04 PM CST
Jade Bird Fire 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,487 | 4,616 | 4,806 | 4,897 | 4,462 | 3,748 |
Other Revenue | 80.76 | 80.76 | 116.91 | 74.8 | 139.88 | 115.47 |
| 4,568 | 4,697 | 4,923 | 4,972 | 4,602 | 3,863 | |
Revenue Growth | -5.01% | -4.58% | -0.98% | 8.02% | 19.13% | 53.03% |
Cost of Revenue | 2,963 | 3,086 | 3,124 | 3,075 | 2,895 | 2,429 |
Gross Profit | 1,605 | 1,611 | 1,799 | 1,897 | 1,707 | 1,434 |
Selling, General & Admin | 991.71 | 963.25 | 995.36 | 912.1 | 767.61 | 622.58 |
Research & Development | 270.21 | 263.52 | 263.16 | 250.08 | 229.83 | 186.24 |
Other Operating Expenses | -28.76 | -33.92 | -54.8 | -36.41 | -29.28 | -44.54 |
Operating Expenses | 1,333 | 1,293 | 1,282 | 1,169 | 1,028 | 791.61 |
Operating Income | 271.77 | 318.51 | 517.25 | 727.66 | 679.73 | 642.28 |
Interest Expense | -25.84 | -25.84 | -17.11 | -18.29 | -22.54 | -13.98 |
Interest & Investment Income | 35.04 | 36.85 | 55.72 | 54.02 | 10.29 | 6.29 |
Currency Exchange Gain (Loss) | 3.67 | 3.67 | -26.8 | 17.24 | 12.11 | -9.91 |
Other Non Operating Income (Expenses) | -26.81 | -4.39 | -5.42 | -6.13 | -3.65 | -1.9 |
EBT Excluding Unusual Items | 257.82 | 328.8 | 523.65 | 774.51 | 675.94 | 622.78 |
Impairment of Goodwill | -12.04 | -12.04 | -88.03 | - | - | - |
Gain (Loss) on Sale of Investments | 49.06 | 8.41 | -1.21 | 1.83 | -1.53 | -0.16 |
Gain (Loss) on Sale of Assets | 0.32 | 0.24 | -0.84 | 0.57 | 0.35 | 0.02 |
Asset Writedown | -2.1 | -1.22 | 0.06 | -4.23 | 0.02 | -2.53 |
Other Unusual Items | 3.2 | 3.2 | 11.35 | 24.95 | 18.35 | 8.83 |
Pretax Income | 296.26 | 327.37 | 444.98 | 797.62 | 693.13 | 628.94 |
Income Tax Expense | -25.62 | -4.66 | 83.13 | 91.8 | 93.47 | 74.52 |
Earnings From Continuing Operations | 321.88 | 332.03 | 361.85 | 705.82 | 599.66 | 554.42 |
Minority Interest in Earnings | -22.14 | -12.41 | -8.8 | -46.92 | -30 | -24.6 |
Net Income | 299.73 | 319.62 | 353.05 | 658.9 | 569.66 | 529.82 |
Net Income to Common | 299.73 | 319.62 | 353.05 | 658.9 | 569.66 | 529.82 |
Net Income Growth | -7.12% | -9.47% | -46.42% | 15.67% | 7.52% | 23.21% |
Shares Outstanding (Basic) | 1,205 | 1,048 | 1,048 | 1,054 | 915 | 908 |
Shares Outstanding (Diluted) | 1,205 | 1,048 | 1,049 | 1,057 | 925 | 931 |
Shares Change | 36.22% | -0.08% | -0.78% | 14.35% | -0.67% | 4.42% |
EPS (Basic) | 0.25 | 0.30 | 0.34 | 0.62 | 0.62 | 0.58 |
EPS (Diluted) | 0.25 | 0.30 | 0.34 | 0.62 | 0.62 | 0.57 |
EPS Growth | -31.81% | -9.39% | -46.00% | 1.15% | 8.24% | 18.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 364.3 | -39.42 | 244.03 | 214.91 | 338.07 | 139.72 |
Free Cash Flow Per Share | 0.30 | -0.04 | 0.23 | 0.20 | 0.37 | 0.15 |
Dividend Per Share | 0.125 | 0.125 | 0.139 | 0.243 | 0.160 | 0.153 |
Dividend Growth | -10.01% | -10.01% | -42.86% | 51.75% | 4.98% | 24.67% |
Gross Margin | 35.13% | 34.30% | 36.54% | 38.15% | 37.10% | 37.11% |
Operating Margin | 5.95% | 6.78% | 10.51% | 14.64% | 14.77% | 16.63% |
Profit Margin | 6.56% | 6.80% | 7.17% | 13.25% | 12.38% | 13.71% |
Free Cash Flow Margin | 7.98% | -0.84% | 4.96% | 4.32% | 7.35% | 3.62% |
EBITDA | 369.31 | 413.9 | 595.96 | 793.73 | 737.85 | 689.76 |
EBITDA Margin | 8.09% | 8.81% | 12.11% | 15.96% | 16.03% | 17.85% |
D&A For EBITDA | 97.54 | 95.38 | 78.72 | 66.07 | 58.12 | 47.47 |
EBIT | 271.77 | 318.51 | 517.25 | 727.66 | 679.73 | 642.28 |
EBIT Margin | 5.95% | 6.78% | 10.51% | 14.64% | 14.77% | 16.63% |
Effective Tax Rate | - | - | 18.68% | 11.51% | 13.49% | 11.85% |
Revenue as Reported | 4,697 | 4,697 | 4,923 | 4,972 | 4,602 | 3,863 |
Advertising Expenses | - | 14.41 | 16.7 | 43.08 | 33.91 | 25.87 |