Jinlihua Electric Co., Ltd. (SHE:300069)
China
· Delayed Price · Currency is CNY 20.93
-1.00 (-4.56%)
Jul 9, 2025, 2:45 PM CST
Jinlihua Electric 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 257.06 | 251.59 | 179.61 | 114.67 | 226.52 | 127.39 | Upgrade
|
Other Revenue | 21.19 | 21.19 | 3.6 | 3.72 | 3.03 | 1.14 | Upgrade
|
| 278.25 | 272.78 | 183.21 | 118.39 | 229.56 | 128.53 | Upgrade
| |
Revenue Growth (YoY) | 39.43% | 48.88% | 54.76% | -48.43% | 78.60% | -35.08% | Upgrade
|
Cost of Revenue | 188.51 | 186.92 | 148.08 | 93.27 | 181.29 | 100.54 | Upgrade
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Gross Profit | 89.75 | 85.86 | 35.13 | 25.11 | 48.26 | 27.99 | Upgrade
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Selling, General & Admin | 42.49 | 42.7 | 33.44 | 54.17 | 54.37 | 51.97 | Upgrade
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Research & Development | 8.15 | 8.25 | 5.24 | 5.81 | 8.3 | 5.9 | Upgrade
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Other Operating Expenses | 4.16 | 2.19 | 2.14 | 1.4 | 2.21 | 2.1 | Upgrade
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Operating Expenses | 57.39 | 55.72 | 40.53 | 60.96 | 70.5 | 59.38 | Upgrade
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Operating Income | 32.36 | 30.15 | -5.39 | -35.85 | -22.23 | -31.39 | Upgrade
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Interest Expense | -3.58 | -3.17 | -2.35 | -4.92 | -5.76 | -6.16 | Upgrade
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Interest & Investment Income | 0.77 | 0.82 | 0.63 | 15.31 | 0.61 | 0.78 | Upgrade
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Currency Exchange Gain (Loss) | 0.15 | 0.15 | -0.03 | 0.24 | 0.17 | -0.05 | Upgrade
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Other Non Operating Income (Expenses) | -1.14 | -0.87 | -3.59 | -0.48 | -4.45 | -0.2 | Upgrade
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EBT Excluding Unusual Items | 28.56 | 27.09 | -10.73 | -25.7 | -31.67 | -37.02 | Upgrade
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Impairment of Goodwill | - | - | - | -15.28 | -14.75 | -29.07 | Upgrade
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Gain (Loss) on Sale of Investments | 0.12 | 0.12 | -1.14 | 0.41 | 0.01 | 0.39 | Upgrade
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Gain (Loss) on Sale of Assets | 0.33 | 0.16 | 0.01 | 0.34 | 8.82 | 0.05 | Upgrade
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Asset Writedown | -1.15 | -1.15 | -0.23 | -0.12 | -2.46 | -0.61 | Upgrade
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Other Unusual Items | 4.17 | 3.18 | 21.17 | 9.77 | - | 4.1 | Upgrade
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Pretax Income | 32.03 | 29.4 | 9.07 | -30.59 | -40.05 | -62.17 | Upgrade
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Income Tax Expense | 1.46 | 1.46 | 0.09 | -0.22 | 0.41 | -0.2 | Upgrade
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Earnings From Continuing Operations | 30.58 | 27.95 | 8.98 | -30.37 | -40.46 | -61.97 | Upgrade
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Minority Interest in Earnings | 4.88 | 4.12 | -1.32 | 2.56 | 0.35 | 1.7 | Upgrade
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Net Income | 35.45 | 32.07 | 7.66 | -27.8 | -40.11 | -60.27 | Upgrade
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Net Income to Common | 35.45 | 32.07 | 7.66 | -27.8 | -40.11 | -60.27 | Upgrade
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Net Income Growth | 325.50% | 318.60% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 119 | 119 | 109 | 116 | 118 | 116 | Upgrade
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Shares Outstanding (Diluted) | 119 | 119 | 109 | 116 | 118 | 116 | Upgrade
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Shares Change (YoY) | 8.46% | 8.53% | -5.53% | -1.80% | 1.79% | 0.30% | Upgrade
|
EPS (Basic) | 0.30 | 0.27 | 0.07 | -0.24 | -0.34 | -0.52 | Upgrade
|
EPS (Diluted) | 0.30 | 0.27 | 0.07 | -0.24 | -0.34 | -0.52 | Upgrade
|
EPS Growth | 292.31% | 285.71% | - | - | - | - | Upgrade
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Free Cash Flow | -81.29 | -83.91 | 11.74 | -45.73 | -8.35 | -14.32 | Upgrade
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Free Cash Flow Per Share | -0.69 | -0.71 | 0.11 | -0.40 | -0.07 | -0.12 | Upgrade
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Gross Margin | 32.25% | 31.48% | 19.18% | 21.21% | 21.02% | 21.77% | Upgrade
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Operating Margin | 11.63% | 11.05% | -2.94% | -30.28% | -9.68% | -24.42% | Upgrade
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Profit Margin | 12.74% | 11.76% | 4.18% | -23.49% | -17.47% | -46.89% | Upgrade
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Free Cash Flow Margin | -29.22% | -30.76% | 6.41% | -38.63% | -3.64% | -11.14% | Upgrade
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EBITDA | 42.3 | 40.04 | 4.3 | -25.14 | -9.89 | -19.21 | Upgrade
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EBITDA Margin | 15.20% | 14.68% | 2.34% | -21.23% | -4.31% | -14.95% | Upgrade
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D&A For EBITDA | 9.95 | 9.9 | 9.69 | 10.71 | 12.34 | 12.18 | Upgrade
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EBIT | 32.36 | 30.15 | -5.39 | -35.85 | -22.23 | -31.39 | Upgrade
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EBIT Margin | 11.63% | 11.05% | -2.94% | -30.28% | -9.68% | -24.42% | Upgrade
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Effective Tax Rate | 4.55% | 4.95% | 0.99% | - | - | - | Upgrade
|
Revenue as Reported | 278.25 | 272.78 | 183.21 | 118.39 | 229.56 | 128.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.