Jiangling Motors Corporation, Ltd. (SHE:200550)
10.09
+0.01 (0.10%)
At close: Feb 13, 2026
SHE:200550 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 36,794 | 37,236 | 32,674 | 29,593 | 35,221 | 33,096 |
Other Revenue | 1,138 | 1,138 | 493.37 | 507.76 | - | - |
| 37,932 | 38,374 | 33,167 | 30,100 | 35,221 | 33,096 | |
Revenue Growth (YoY) | 1.45% | 15.70% | 10.19% | -14.54% | 6.42% | 16.42% |
Cost of Revenue | 32,584 | 33,014 | 28,500 | 25,857 | 30,213 | 27,683 |
Gross Profit | 5,348 | 5,360 | 4,667 | 4,244 | 5,008 | 5,413 |
Selling, General & Admin | 1,719 | 1,970 | 2,089 | 2,372 | 2,628 | 2,526 |
Research & Development | 1,423 | 1,315 | 1,286 | 1,483 | 1,709 | 1,344 |
Other Operating Expenses | 949.89 | 1,137 | 971.8 | 951.39 | 968.15 | 837.88 |
Operating Expenses | 4,094 | 4,412 | 4,353 | 4,819 | 5,290 | 4,788 |
Operating Income | 1,255 | 947.27 | 313.85 | -575.36 | -281.63 | 625.43 |
Interest Expense | -16.76 | -20.3 | -41.84 | -49.31 | -23.64 | -28.74 |
Interest & Investment Income | 141.94 | 198.92 | 251.05 | 236.31 | 300.4 | 277.81 |
Currency Exchange Gain (Loss) | -25.02 | -25.02 | -2.88 | -22.21 | 21.27 | 2.84 |
Other Non Operating Income (Expenses) | 0.12 | -1.12 | -1.46 | -0.14 | -3.3 | -125.36 |
EBT Excluding Unusual Items | 1,355 | 1,100 | 518.71 | -410.71 | 13.11 | 751.99 |
Gain (Loss) on Sale of Investments | 13.13 | 12.13 | -13.41 | -22.65 | -11.21 | 0.72 |
Gain (Loss) on Sale of Assets | 15.17 | 3.32 | -3.91 | 391.37 | 5.11 | -26.59 |
Asset Writedown | -41.03 | -36.57 | -271.55 | -0.76 | -3.64 | -548.63 |
Other Unusual Items | 179.65 | 179.49 | 568.29 | 942.31 | 553.1 | 274.17 |
Pretax Income | 1,522 | 1,258 | 798.14 | 899.57 | 556.47 | 451.66 |
Income Tax Expense | 765.64 | 52.93 | -266.35 | 36.69 | -17.69 | -99.04 |
Earnings From Continuing Operations | 756.07 | 1,205 | 1,064 | 862.88 | 574.17 | 550.7 |
Minority Interest in Earnings | 364.11 | 331.96 | 411.1 | 52.17 | - | - |
Net Income | 1,120 | 1,537 | 1,476 | 915.05 | 574.17 | 550.7 |
Net Income to Common | 1,120 | 1,537 | 1,476 | 915.05 | 574.17 | 550.7 |
Net Income Growth | -31.37% | 4.17% | 61.26% | 59.37% | 4.26% | 272.57% |
Shares Outstanding (Basic) | 861 | 863 | 863 | 863 | 863 | 863 |
Shares Outstanding (Diluted) | 861 | 863 | 863 | 863 | 863 | 863 |
Shares Change (YoY) | -0.32% | - | - | - | - | - |
EPS (Basic) | 1.30 | 1.78 | 1.71 | 1.06 | 0.67 | 0.64 |
EPS (Diluted) | 1.30 | 1.78 | 1.71 | 1.06 | 0.67 | 0.64 |
EPS Growth | -31.19% | 4.13% | 61.27% | 59.36% | 4.26% | 275.27% |
Free Cash Flow | -299.13 | 822.61 | 3,271 | -2,899 | 590.79 | 2,288 |
Free Cash Flow Per Share | -0.35 | 0.95 | 3.79 | -3.36 | 0.68 | 2.65 |
Dividend Per Share | 0.712 | 0.712 | 0.684 | 0.424 | 0.266 | 3.476 |
Dividend Growth | 4.09% | 4.09% | 61.32% | 59.40% | -92.35% | 4865.71% |
Gross Margin | 14.10% | 13.97% | 14.07% | 14.10% | 14.22% | 16.36% |
Operating Margin | 3.31% | 2.47% | 0.95% | -1.91% | -0.80% | 1.89% |
Profit Margin | 2.95% | 4.01% | 4.45% | 3.04% | 1.63% | 1.66% |
Free Cash Flow Margin | -0.79% | 2.14% | 9.86% | -9.63% | 1.68% | 6.91% |
EBITDA | 2,699 | 2,295 | 1,533 | 530.24 | 766.65 | 1,739 |
EBITDA Margin | 7.12% | 5.98% | 4.62% | 1.76% | 2.18% | 5.25% |
D&A For EBITDA | 1,444 | 1,348 | 1,219 | 1,106 | 1,048 | 1,113 |
EBIT | 1,255 | 947.27 | 313.85 | -575.36 | -281.63 | 625.43 |
EBIT Margin | 3.31% | 2.47% | 0.95% | -1.91% | -0.80% | 1.89% |
Effective Tax Rate | 50.31% | 4.21% | - | 4.08% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.