JinFu Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	750.02	883.26	768.08	731.99	653.58
Other Revenue	10.14	8.99	5.37	6.08	5.8
Revenue	760.16	892.25	773.45	738.07	659.39
Revenue Growth (YoY)	-14.80%	15.36%	4.79%	11.93%	28.19%
Cost of Revenue	543.93	645.75	575.98	566.8	476.14
Gross Profit	216.23	246.5	197.47	171.27	183.25
Selling, General & Admin	62.67	50.18	45.58	38.06	34.48
Research & Development	27.77	28.94	23.61	20.41	17.77
Other Operating Expenses	5.95	-1.8	4.02	4.38	4.82
Operating Expenses	95.36	78.45	74.69	63.96	57.53
Operating Income	120.86	168.06	122.78	107.31	125.72
Interest Expense	-5.38	-1.36	-0.53	-0.45	-0.08
Interest & Investment Income	1.19	2.09	10.62	15.06	17.82
Currency Exchange Gain (Loss)	-0.5	-3.48	-1.05	-0.61	0.13
Other Non Operating Income (Expenses)	0.9	-1.47	-1.42	-1.29	-0.55
EBT Excluding Unusual Items	117.07	163.84	130.4	120.01	143.04
Gain (Loss) on Sale of Assets	5.94	-0.05	0.06	1.75	0.02
Asset Writedown	-0.69	-0.14	-0.21	-0.01	-0
Other Unusual Items	0.07	0.49	0.74	2.25	4.39
Pretax Income	122.4	164.14	130.98	124.01	147.45
Income Tax Expense	21.52	22.93	19.92	19.44	26.13
Net Income	100.88	141.21	111.07	104.57	121.33
Net Income to Common	100.88	141.21	111.07	104.57	121.33
Net Income Growth	-28.56%	27.14%	6.21%	-13.81%	37.55%
Shares Outstanding (Basic)	259	261	258	261	258
Shares Outstanding (Diluted)	259	261	258	261	258
Shares Change (YoY)	-1.08%	1.24%	-1.20%	1.27%	28.77%
EPS (Basic)	0.39	0.54	0.43	0.40	0.47
EPS (Diluted)	0.39	0.54	0.43	0.40	0.47
EPS Growth	-27.78%	25.58%	7.50%	-14.89%	6.82%
Free Cash Flow	61.69	-155.94	-313.59	76.14	96.43
Free Cash Flow Per Share	0.24	-0.60	-1.21	0.29	0.37
Dividend Per Share	0.200	0.300	0.200	0.080	0.070
Dividend Growth	-33.33%	50.00%	150.00%	14.29%	-81.58%
Gross Margin	28.44%	27.63%	25.53%	23.21%	27.79%
Operating Margin	15.90%	18.83%	15.87%	14.54%	19.07%
Profit Margin	13.27%	15.83%	14.36%	14.17%	18.40%
Free Cash Flow Margin	8.12%	-17.48%	-40.54%	10.32%	14.62%
EBITDA	220.32	254.23	200.52	187.61	193.96
EBITDA Margin	28.98%	28.49%	25.93%	25.42%	29.41%
D&A For EBITDA	99.45	86.17	77.75	80.31	68.23
EBIT	120.86	168.06	122.78	107.31	125.72
EBIT Margin	15.90%	18.83%	15.87%	14.54%	19.07%
Effective Tax Rate	17.58%	13.97%	15.21%	15.68%	17.72%
Revenue as Reported	760.16	892.25	773.45	738.07	659.39

Source: S&P Global Market Intelligence. Standard template. Financial Sources.