Hainan Jingliang Holdings Co., Ltd. (SHE:200505)
China
· Delayed Price · Currency is CNY · Price in HKD 2.090
-0.010 (-0.48%)
Jun 26, 2025, 2:44 PM CST
Hainan Jingliang Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,834 | 11,336 | 11,845 | 12,815 | 11,728 | 8,698 | Upgrade
|
| Other Revenue | 99.07 | 99.07 | 56.08 | 43.35 | 35.03 | 44.18 | Upgrade
|
| Revenue | 9,933 | 11,435 | 11,901 | 12,858 | 11,763 | 8,742 | Upgrade
|
| Revenue Growth (YoY) | -19.44% | -3.92% | -7.44% | 9.31% | 34.56% | 17.49% | Upgrade
|
| Cost of Revenue | 9,437 | 10,934 | 11,588 | 12,243 | 11,042 | 8,099 | Upgrade
|
| Gross Profit | 496.59 | 500.9 | 312.64 | 614.98 | 720.77 | 642.75 | Upgrade
|
| Selling, General & Admin | 332.87 | 333.77 | 340.12 | 349.79 | 341 | 339.84 | Upgrade
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| Research & Development | 25.39 | 24.98 | 20.9 | 14.39 | 12.05 | 9.9 | Upgrade
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| Other Operating Expenses | 20.15 | 20.68 | 9.6 | 14.99 | 14.7 | 23.2 | Upgrade
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| Operating Expenses | 371.68 | 372.69 | 375.74 | 424.92 | 368.2 | 372.92 | Upgrade
|
| Operating Income | 124.92 | 128.21 | -63.1 | 190.06 | 352.58 | 269.83 | Upgrade
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| Interest Expense | -61.11 | -60.49 | -62.1 | -46 | -42.3 | -31.74 | Upgrade
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| Interest & Investment Income | 23.24 | 30.18 | 34.13 | 39.38 | 70.26 | 53.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.78 | -0.78 | 1.5 | -1.14 | -0.08 | -3.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.25 | -1.74 | 1.68 | -0.72 | -5.05 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | 82.03 | 95.37 | -87.89 | 181.59 | 375.4 | 286.81 | Upgrade
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| Gain (Loss) on Sale of Investments | -118.24 | -117 | 228.22 | 61.03 | -66.67 | -16.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.06 | 0.05 | 0.47 | -0.21 | 0.04 | Upgrade
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| Asset Writedown | -0.16 | -0.03 | -0.3 | -18.25 | -0.09 | -0.42 | Upgrade
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| Legal Settlements | -5.51 | -5.51 | - | - | - | - | Upgrade
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| Other Unusual Items | 17.98 | 19.45 | 0.25 | 0.49 | 7.05 | 15.37 | Upgrade
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| Pretax Income | -23.86 | -7.65 | 140.33 | 225.32 | 315.49 | 285.34 | Upgrade
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| Income Tax Expense | -17.5 | -11.96 | 36.88 | 61.07 | 76.25 | 66.12 | Upgrade
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| Earnings From Continuing Operations | -6.35 | 4.31 | 103.45 | 164.25 | 239.23 | 219.22 | Upgrade
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| Minority Interest in Earnings | 22.59 | 21.82 | -1.1 | -22.84 | -34.77 | -34.38 | Upgrade
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| Net Income | 16.24 | 26.13 | 102.35 | 141.41 | 204.46 | 184.85 | Upgrade
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| Net Income to Common | 16.24 | 26.13 | 102.35 | 141.41 | 204.46 | 184.85 | Upgrade
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| Net Income Growth | -81.52% | -74.47% | -27.62% | -30.84% | 10.61% | 38.63% | Upgrade
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| Shares Outstanding (Basic) | 624 | 653 | 731 | 744 | 730 | 711 | Upgrade
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| Shares Outstanding (Diluted) | 624 | 653 | 731 | 744 | 730 | 711 | Upgrade
|
| Shares Change (YoY) | -14.98% | -10.64% | -1.77% | 1.93% | 2.71% | 1.30% | Upgrade
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| EPS (Basic) | 0.03 | 0.04 | 0.14 | 0.19 | 0.28 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.14 | 0.19 | 0.28 | 0.26 | Upgrade
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| EPS Growth | -78.26% | -71.43% | -26.32% | -32.14% | 7.69% | 36.84% | Upgrade
|
| Free Cash Flow | -456.02 | -156.98 | 4.33 | -573.47 | 565.41 | -283.93 | Upgrade
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| Free Cash Flow Per Share | -0.73 | -0.24 | 0.01 | -0.77 | 0.77 | -0.40 | Upgrade
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| Dividend Per Share | 0.018 | 0.018 | 0.071 | - | - | - | Upgrade
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| Dividend Growth | -74.65% | -74.65% | - | - | - | - | Upgrade
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| Gross Margin | 5.00% | 4.38% | 2.63% | 4.78% | 6.13% | 7.35% | Upgrade
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| Operating Margin | 1.26% | 1.12% | -0.53% | 1.48% | 3.00% | 3.09% | Upgrade
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| Profit Margin | 0.16% | 0.23% | 0.86% | 1.10% | 1.74% | 2.11% | Upgrade
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| Free Cash Flow Margin | -4.59% | -1.37% | 0.04% | -4.46% | 4.81% | -3.25% | Upgrade
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| EBITDA | 238.27 | 240.89 | 46.89 | 305.41 | 465.88 | 395.72 | Upgrade
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| EBITDA Margin | 2.40% | 2.11% | 0.39% | 2.38% | 3.96% | 4.53% | Upgrade
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| D&A For EBITDA | 113.35 | 112.68 | 109.99 | 115.35 | 113.3 | 125.89 | Upgrade
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| EBIT | 124.92 | 128.21 | -63.1 | 190.06 | 352.58 | 269.83 | Upgrade
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| EBIT Margin | 1.26% | 1.12% | -0.53% | 1.48% | 3.00% | 3.09% | Upgrade
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| Effective Tax Rate | - | - | 26.28% | 27.10% | 24.17% | 23.17% | Upgrade
|
| Revenue as Reported | 9,933 | 11,435 | 11,901 | 12,858 | 11,763 | 8,742 | Upgrade
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| Advertising Expenses | - | 14.97 | 18.44 | 28.63 | 24.19 | 39.13 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.