Jinlong Machinery & Electronic Co.,Ltd (SHE:300032)
5.25
+0.02 (0.38%)
Sep 30, 2025, 3:04 PM CST
SHE:300032 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 1,627 | 1,478 | 2,579 | 3,830 | 1,857 | 1,717 | Upgrade |
Other Revenue | 11.53 | 14.93 | 88.3 | 28.5 | 31.28 | 25.49 | Upgrade |
1,639 | 1,493 | 2,667 | 3,858 | 1,888 | 1,742 | Upgrade | |
Revenue Growth (YoY) | -1.96% | -44.01% | -30.87% | 104.30% | 8.39% | 0.60% | Upgrade |
Cost of Revenue | 1,473 | 1,351 | 2,561 | 3,507 | 1,571 | 1,494 | Upgrade |
Gross Profit | 166.18 | 142.28 | 106.22 | 351.11 | 317.47 | 248.08 | Upgrade |
Selling, General & Admin | 153.02 | 164.15 | 256.17 | 234.09 | 308.13 | 257.52 | Upgrade |
Research & Development | 50.96 | 63.43 | 110.43 | 99.09 | 75.3 | 62.47 | Upgrade |
Other Operating Expenses | 7.11 | -4.16 | 5.15 | 19.18 | 13.87 | 13.2 | Upgrade |
Operating Expenses | 215.32 | 226.47 | 371.79 | 345.46 | 401.24 | 356.57 | Upgrade |
Operating Income | -49.14 | -84.19 | -265.57 | 5.65 | -83.77 | -108.49 | Upgrade |
Interest Expense | -16.52 | -19.66 | -22.14 | -49.88 | -26.68 | -18.17 | Upgrade |
Interest & Investment Income | 5.22 | 8.31 | 6.13 | 26.24 | 23.13 | 25.05 | Upgrade |
Currency Exchange Gain (Loss) | 6.29 | 8.74 | 11.79 | 40.77 | -9.92 | -19.59 | Upgrade |
Other Non Operating Income (Expenses) | -0.39 | -0.18 | -0.4 | -1.32 | 5.22 | -3.29 | Upgrade |
EBT Excluding Unusual Items | -54.53 | -86.98 | -270.19 | 21.46 | -92.02 | -124.49 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.44 | -0.44 | 0.47 | 0.03 | Upgrade |
Gain (Loss) on Sale of Assets | 23.14 | 2.11 | -1.3 | 24.19 | -26.27 | -15.77 | Upgrade |
Asset Writedown | -24.33 | -25.45 | -103.59 | 0.81 | -42.76 | -77.57 | Upgrade |
Legal Settlements | 0.08 | - | - | -2.33 | -164.15 | -27.63 | Upgrade |
Other Unusual Items | -22.19 | -24.17 | -19.95 | 11.51 | 185.85 | -6.34 | Upgrade |
Pretax Income | -77.84 | -134.49 | -394.6 | 55.21 | -138.88 | -251.78 | Upgrade |
Income Tax Expense | -4.67 | -12.89 | -31.19 | 3.15 | -30.52 | -1.16 | Upgrade |
Earnings From Continuing Operations | -73.18 | -121.6 | -363.41 | 52.06 | -108.36 | -250.62 | Upgrade |
Minority Interest in Earnings | -0.04 | 0.53 | -15.27 | -0.28 | 6.77 | 9.23 | Upgrade |
Net Income | -73.22 | -121.08 | -378.68 | 51.78 | -101.59 | -241.39 | Upgrade |
Net Income to Common | -73.22 | -121.08 | -378.68 | 51.78 | -101.59 | -241.39 | Upgrade |
Shares Outstanding (Basic) | 804 | 803 | 803 | 803 | 803 | 803 | Upgrade |
Shares Outstanding (Diluted) | 804 | 803 | 803 | 803 | 803 | 803 | Upgrade |
Shares Change (YoY) | 0.08% | -0.03% | 0.04% | -0.03% | -0.03% | 2.54% | Upgrade |
EPS (Basic) | -0.09 | -0.15 | -0.47 | 0.06 | -0.13 | -0.30 | Upgrade |
EPS (Diluted) | -0.09 | -0.15 | -0.47 | 0.06 | -0.13 | -0.30 | Upgrade |
Free Cash Flow | 72.83 | -7.45 | -412.37 | 191.53 | -183.59 | -120.9 | Upgrade |
Free Cash Flow Per Share | 0.09 | -0.01 | -0.51 | 0.24 | -0.23 | -0.15 | Upgrade |
Gross Margin | 10.14% | 9.53% | 3.98% | 9.10% | 16.81% | 14.24% | Upgrade |
Operating Margin | -3.00% | -5.64% | -9.96% | 0.15% | -4.44% | -6.23% | Upgrade |
Profit Margin | -4.47% | -8.11% | -14.20% | 1.34% | -5.38% | -13.86% | Upgrade |
Free Cash Flow Margin | 4.44% | -0.50% | -15.46% | 4.96% | -9.72% | -6.94% | Upgrade |
EBITDA | -13.71 | -40.2 | -172.19 | 90.61 | 4.58 | -1.4 | Upgrade |
EBITDA Margin | -0.84% | -2.69% | -6.46% | 2.35% | 0.24% | -0.08% | Upgrade |
D&A For EBITDA | 35.43 | 43.99 | 93.39 | 84.96 | 88.34 | 107.08 | Upgrade |
EBIT | -49.14 | -84.19 | -265.57 | 5.65 | -83.77 | -108.49 | Upgrade |
EBIT Margin | -3.00% | -5.64% | -9.96% | 0.15% | -4.44% | -6.23% | Upgrade |
Effective Tax Rate | - | - | - | 5.71% | - | - | Upgrade |
Revenue as Reported | 1,639 | 1,493 | 2,667 | 3,858 | 1,888 | 1,742 | Upgrade |
Advertising Expenses | - | 1.5 | 2.39 | 0.15 | 0.06 | 0.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.