Jiamei Food Packaging (Chuzhou) Co.,Ltd (SHE:002969)
China · Delayed Price · Currency is CNY 30.05
-3.34 (-10.00%)
Feb 13, 2026, 3:04 PM CST
SHE:002969 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,085 | 3,125 | 3,081 | 2,923 | 3,385 | 1,956 |
Other Revenue | 74.42 | 74.42 | 70.36 | 57.62 | 66.9 | 36.12 |
| 3,159 | 3,200 | 3,152 | 2,981 | 3,452 | 1,992 | |
Revenue Growth (YoY) | 4.49% | 1.52% | 5.74% | -13.65% | 73.25% | -24.07% |
Cost of Revenue | 2,702 | 2,696 | 2,692 | 2,724 | 3,031 | 1,735 |
Gross Profit | 457.47 | 503.49 | 459.39 | 257 | 421.15 | 257.48 |
Selling, General & Admin | 165.34 | 164.46 | 157.49 | 154.54 | 158.19 | 144.06 |
Research & Development | 8.27 | 9.06 | 8.94 | 7.5 | 8.22 | 6.46 |
Other Operating Expenses | 25.53 | 21.78 | 18.3 | 21.55 | 22.5 | 18.83 |
Operating Expenses | 203.53 | 196.33 | 194.95 | 189.05 | 193.38 | 171.2 |
Operating Income | 253.94 | 307.16 | 264.45 | 67.95 | 227.77 | 86.28 |
Interest Expense | -55.58 | -55.58 | -53.38 | -55.53 | -42.45 | -41.08 |
Interest & Investment Income | 5.23 | 6.31 | 7.05 | 19.38 | 8.06 | 4.99 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.07 | -0.05 | 0 | 0.02 |
Other Non Operating Income (Expenses) | 5.49 | -0.35 | -3.08 | -0.23 | -8.23 | -12.97 |
EBT Excluding Unusual Items | 209.23 | 257.69 | 215.1 | 31.51 | 185.15 | 37.25 |
Gain (Loss) on Sale of Investments | 11.1 | 11.96 | 4.16 | 3.04 | 1.44 | -0.9 |
Gain (Loss) on Sale of Assets | -0.6 | -0.38 | 3.75 | 0.12 | -0.01 | 5.11 |
Asset Writedown | -14.7 | -14.7 | -8.21 | -18.07 | -3.13 | -11.96 |
Other Unusual Items | 3.45 | -2.56 | 0.2 | 10.68 | 7.11 | 18.68 |
Pretax Income | 208.47 | 252.01 | 215 | 27.29 | 190.57 | 48.18 |
Income Tax Expense | 60.28 | 68.73 | 60.7 | 10.26 | 26.64 | 13.64 |
Earnings From Continuing Operations | 148.19 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 |
Net Income | 148.19 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 |
Net Income to Common | 148.19 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 |
Net Income Growth | -12.66% | 18.78% | 805.92% | -89.61% | 374.61% | -79.91% |
Shares Outstanding (Basic) | 956 | 959 | 957 | 962 | 962 | 959 |
Shares Outstanding (Diluted) | 956 | 959 | 957 | 962 | 1,044 | 959 |
Shares Change (YoY) | -0.10% | 0.26% | -0.59% | -7.84% | 8.83% | 10.88% |
EPS (Basic) | 0.16 | 0.19 | 0.16 | 0.02 | 0.17 | 0.04 |
EPS (Diluted) | 0.16 | 0.19 | 0.16 | 0.02 | 0.16 | 0.04 |
EPS Growth | -12.58% | 18.48% | 811.30% | -88.73% | 336.11% | -81.88% |
Free Cash Flow | 196.21 | 271.48 | 50.84 | -181.47 | -6.5 | 53.36 |
Free Cash Flow Per Share | 0.20 | 0.28 | 0.05 | -0.19 | -0.01 | 0.06 |
Dividend Per Share | 0.030 | 0.025 | 0.030 | 0.011 | 0.011 | 0.010 |
Dividend Growth | -33.33% | -16.67% | 172.73% | - | 10.00% | -47.37% |
Gross Margin | 14.48% | 15.74% | 14.58% | 8.62% | 12.20% | 12.92% |
Operating Margin | 8.04% | 9.60% | 8.39% | 2.28% | 6.60% | 4.33% |
Profit Margin | 4.69% | 5.73% | 4.90% | 0.57% | 4.75% | 1.73% |
Free Cash Flow Margin | 6.21% | 8.48% | 1.61% | -6.09% | -0.19% | 2.68% |
EBITDA | 460.5 | 506.46 | 454.06 | 233.68 | 388.07 | 243.83 |
EBITDA Margin | 14.58% | 15.83% | 14.41% | 7.84% | 11.24% | 12.24% |
D&A For EBITDA | 206.57 | 199.3 | 189.61 | 165.73 | 160.29 | 157.55 |
EBIT | 253.94 | 307.16 | 264.45 | 67.95 | 227.77 | 86.28 |
EBIT Margin | 8.04% | 9.60% | 8.39% | 2.28% | 6.60% | 4.33% |
Effective Tax Rate | 28.92% | 27.27% | 28.23% | 37.60% | 13.98% | 28.32% |
Revenue as Reported | 3,159 | 3,200 | 3,152 | 2,981 | 3,452 | 1,992 |
Advertising Expenses | - | 0.73 | 0.26 | 0.12 | 0.2 | 0.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.