Jiamei Food Packaging (Chuzhou) Co.,Ltd (SHE:002969)
China · Delayed Price · Currency is CNY 22.51
-0.59 (-2.55%)
May 7, 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 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 | 3,070 | 2,815 | 3,125 | 3,081 | 2,923 | 3,385 |
Other Revenue | - | - | 74.42 | 70.36 | 57.62 | 66.9 |
| 3,070 | 2,815 | 3,200 | 3,152 | 2,981 | 3,452 | |
Revenue Growth (YoY) | -0.18% | -12.03% | 1.52% | 5.74% | -13.65% | 73.25% |
Cost of Revenue | 2,612 | 2,436 | 2,696 | 2,692 | 2,724 | 3,031 |
Gross Profit | 457.76 | 378.37 | 503.49 | 459.39 | 257 | 421.15 |
Selling, General & Admin | 173.2 | 171.19 | 164.46 | 157.49 | 154.54 | 158.19 |
Research & Development | 6.89 | 7.42 | 9.06 | 8.94 | 7.5 | 8.22 |
Other Operating Expenses | 18.38 | 16.11 | 21.78 | 18.3 | 21.55 | 22.5 |
Operating Expenses | 198.47 | 194.73 | 196.33 | 194.95 | 189.05 | 193.38 |
Operating Income | 259.29 | 183.64 | 307.16 | 264.45 | 67.95 | 227.77 |
Interest Expense | - | - | -55.58 | -53.38 | -55.53 | -42.45 |
Interest & Investment Income | - | - | 6.31 | 7.05 | 19.38 | 8.06 |
Currency Exchange Gain (Loss) | - | - | 0.15 | 0.07 | -0.05 | 0 |
Other Non Operating Income (Expenses) | -71.33 | -68.54 | -0.35 | -3.08 | -0.23 | -8.23 |
EBT Excluding Unusual Items | 187.96 | 115.1 | 257.69 | 215.1 | 31.51 | 185.15 |
Gain (Loss) on Sale of Investments | 10.91 | 10.91 | 11.96 | 4.16 | 3.04 | 1.44 |
Gain (Loss) on Sale of Assets | 0.23 | 0.44 | -0.38 | 3.75 | 0.12 | -0.01 |
Asset Writedown | -4.38 | -4.38 | -14.7 | -8.21 | -18.07 | -3.13 |
Other Unusual Items | - | - | -2.56 | 0.2 | 10.68 | 7.11 |
Pretax Income | 194.72 | 122.07 | 252.01 | 215 | 27.29 | 190.57 |
Income Tax Expense | 53.75 | 35.47 | 68.73 | 60.7 | 10.26 | 26.64 |
Earnings From Continuing Operations | 140.97 | 86.6 | 183.27 | 154.3 | 17.03 | 163.93 |
Net Income | 140.97 | 86.6 | 183.27 | 154.3 | 17.03 | 163.93 |
Net Income to Common | 140.97 | 86.6 | 183.27 | 154.3 | 17.03 | 163.93 |
Net Income Growth | -4.66% | -52.75% | 18.78% | 805.92% | -89.61% | 374.61% |
Shares Outstanding (Basic) | 988 | 952 | 959 | 957 | 962 | 962 |
Shares Outstanding (Diluted) | 988 | 952 | 959 | 957 | 962 | 1,044 |
Shares Change (YoY) | 3.25% | -0.77% | 0.26% | -0.59% | -7.84% | 8.83% |
EPS (Basic) | 0.14 | 0.09 | 0.19 | 0.16 | 0.02 | 0.17 |
EPS (Diluted) | 0.14 | 0.09 | 0.19 | 0.16 | 0.02 | 0.16 |
EPS Growth | -7.66% | -52.38% | 18.48% | 811.30% | -88.73% | 336.11% |
Free Cash Flow | 124.41 | 210.78 | 271.48 | 50.84 | -181.47 | -6.5 |
Free Cash Flow Per Share | 0.13 | 0.22 | 0.28 | 0.05 | -0.19 | -0.01 |
Dividend Per Share | - | - | 0.025 | 0.030 | 0.011 | 0.011 |
Dividend Growth | - | - | -16.67% | 172.73% | - | 10.00% |
Gross Margin | 14.91% | 13.44% | 15.74% | 14.58% | 8.62% | 12.20% |
Operating Margin | 8.45% | 6.52% | 9.60% | 8.39% | 2.28% | 6.60% |
Profit Margin | 4.59% | 3.08% | 5.73% | 4.90% | 0.57% | 4.75% |
Free Cash Flow Margin | 4.05% | 7.49% | 8.48% | 1.61% | -6.09% | -0.19% |
EBITDA | 461.01 | 384.88 | 506.46 | 454.06 | 233.68 | 388.07 |
EBITDA Margin | 15.02% | 13.67% | 15.83% | 14.41% | 7.84% | 11.24% |
D&A For EBITDA | 201.72 | 201.24 | 199.3 | 189.61 | 165.73 | 160.29 |
EBIT | 259.29 | 183.64 | 307.16 | 264.45 | 67.95 | 227.77 |
EBIT Margin | 8.45% | 6.52% | 9.60% | 8.39% | 2.28% | 6.60% |
Effective Tax Rate | 27.60% | 29.06% | 27.27% | 28.23% | 37.60% | 13.98% |
Revenue as Reported | - | - | 3,200 | 3,152 | 2,981 | 3,452 |
Advertising Expenses | - | - | 0.73 | 0.26 | 0.12 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.