Jinlong Machinery & Electronic Co.,Ltd (SHE:300032)
China · Delayed Price · Currency is CNY 3.330
-0.030 (-0.89%)
Nov 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 1,241 | 1,560 | 1,478 | 2,579 | 3,830 | 1,857 |
Other Revenue | 20.67 | 20.67 | 14.93 | 88.3 | 28.5 | 31.28 |
| 1,262 | 1,580 | 1,493 | 2,667 | 3,858 | 1,888 | |
Revenue Growth | -23.29% | 5.82% | -44.01% | -30.87% | 104.30% | 8.39% |
Cost of Revenue | 1,151 | 1,387 | 1,351 | 2,561 | 3,507 | 1,571 |
Gross Profit | 111.47 | 193.03 | 142.28 | 106.22 | 351.11 | 317.47 |
Selling, General & Admin | 136.91 | 148.03 | 164.15 | 256.17 | 234.09 | 308.13 |
Research & Development | 41.45 | 48.2 | 63.43 | 110.43 | 99.09 | 75.3 |
Other Operating Expenses | 11.9 | 9.45 | -4.16 | 5.15 | 19.18 | 13.87 |
Operating Expenses | 188.41 | 202.58 | 226.47 | 371.79 | 345.46 | 401.24 |
Operating Income | -76.94 | -9.55 | -84.19 | -265.57 | 5.65 | -83.77 |
Interest Expense | -3.63 | -15.26 | -19.66 | -22.14 | -49.88 | -26.68 |
Interest & Investment Income | 1.37 | 8.99 | 8.31 | 6.13 | 26.24 | 23.13 |
Currency Exchange Gain (Loss) | -2.48 | -2.48 | 8.74 | 11.79 | 40.77 | -9.92 |
Other Non Operating Income (Expenses) | 14.55 | 0.78 | -0.18 | -0.4 | -1.32 | 5.22 |
EBT Excluding Unusual Items | -67.13 | -17.52 | -86.98 | -270.19 | 21.46 | -92.02 |
Gain (Loss) on Sale of Investments | - | - | - | 0.44 | -0.44 | 0.47 |
Gain (Loss) on Sale of Assets | -2.83 | 21.93 | 2.11 | -1.3 | 24.19 | -26.27 |
Asset Writedown | -20.9 | -7.63 | -25.45 | -103.59 | 0.81 | -42.76 |
Legal Settlements | -0.27 | -0.27 | -33.56 | - | -2.33 | -164.15 |
Other Unusual Items | 7.88 | 5.73 | 9.39 | -19.95 | 11.51 | 185.85 |
Pretax Income | -83.25 | 2.24 | -134.49 | -394.6 | 55.21 | -138.88 |
Income Tax Expense | -9.27 | -4.45 | -12.89 | -31.19 | 3.15 | -30.52 |
Earnings From Continuing Operations | -73.98 | 6.69 | -121.6 | -363.41 | 52.06 | -108.36 |
Minority Interest in Earnings | 1.56 | 0.02 | 0.53 | -15.27 | -0.28 | 6.77 |
Net Income | -72.42 | 6.71 | -121.08 | -378.68 | 51.78 | -101.59 |
Net Income to Common | -72.42 | 6.71 | -121.08 | -378.68 | 51.78 | -101.59 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 798 | 799 | 803 | 803 | 803 | 803 |
Shares Outstanding (Diluted) | 798 | 799 | 803 | 803 | 803 | 803 |
Shares Change | -0.59% | -0.50% | -0.03% | 0.04% | -0.03% | -0.03% |
EPS (Basic) | -0.09 | 0.01 | -0.15 | -0.47 | 0.06 | -0.13 |
EPS (Diluted) | -0.09 | 0.01 | -0.15 | -0.47 | 0.06 | -0.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 22.78 | 63.97 | -7.45 | -412.37 | 191.53 | -183.59 |
Free Cash Flow Per Share | 0.03 | 0.08 | -0.01 | -0.51 | 0.24 | -0.23 |
Gross Margin | 8.83% | 12.21% | 9.53% | 3.98% | 9.10% | 16.81% |
Operating Margin | -6.10% | -0.60% | -5.64% | -9.96% | 0.15% | -4.44% |
Profit Margin | -5.74% | 0.43% | -8.11% | -14.20% | 1.34% | -5.38% |
Free Cash Flow Margin | 1.80% | 4.05% | -0.50% | -15.46% | 4.96% | -9.72% |
EBITDA | -2.36 | 52.34 | -39.23 | -172.19 | 90.61 | 4.58 |
EBITDA Margin | -0.19% | 3.31% | -2.63% | -6.46% | 2.35% | 0.24% |
D&A For EBITDA | 74.58 | 61.88 | 44.96 | 93.39 | 84.96 | 88.34 |
EBIT | -76.94 | -9.55 | -84.19 | -265.57 | 5.65 | -83.77 |
EBIT Margin | -6.10% | -0.60% | -5.64% | -9.96% | 0.15% | -4.44% |
Effective Tax Rate | - | - | - | - | 5.71% | - |
Revenue as Reported | 368.64 | 1,580 | 1,493 | 2,667 | 3,858 | 1,888 |
Advertising Expenses | - | 0 | 1.5 | 2.39 | 0.15 | 0.06 |