Jin Tong Ling Technology Group Co., Ltd. (SHE:300091)
China · Delayed Price · Currency is CNY 2.890
-0.010 (-0.34%)
Jul 18, 2025, 3:04 PM CST
SHE:300091 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 | 1,117 | 1,371 | 1,416 | 1,524 | 1,658 | 1,436 | Upgrade |
Other Revenue | 36.6 | 36.6 | 33.71 | 28.59 | 27.89 | - | Upgrade |
| 1,154 | 1,407 | 1,450 | 1,553 | 1,686 | 1,436 | Upgrade | |
Revenue Growth (YoY) | -22.16% | -2.95% | -6.60% | -7.89% | 17.38% | -23.63% | Upgrade |
Cost of Revenue | 1,191 | 1,391 | 1,430 | 1,393 | 1,426 | 1,098 | Upgrade |
Gross Profit | -37.66 | 15.93 | 20.57 | 159.86 | 259.19 | 338.17 | Upgrade |
Selling, General & Admin | 244.33 | 250.28 | 240.97 | 218.38 | 196.34 | 178.94 | Upgrade |
Research & Development | 78.31 | 81.31 | 82.04 | 68.47 | 69.72 | 58 | Upgrade |
Other Operating Expenses | 11.32 | 10.72 | 11.31 | 14.04 | 12.61 | -26.77 | Upgrade |
Operating Expenses | 382.17 | 387.03 | 425.5 | 452.13 | 285.8 | 197.72 | Upgrade |
Operating Income | -419.83 | -371.1 | -404.92 | -292.26 | -26.61 | 140.46 | Upgrade |
Interest Expense | -77.44 | -82.43 | -77.27 | -72.68 | -67.56 | -79.96 | Upgrade |
Interest & Investment Income | 6.22 | 2.52 | 25.21 | 44.41 | 17.13 | 11.2 | Upgrade |
Currency Exchange Gain (Loss) | 2.98 | 2.98 | -1.19 | -1.54 | -0.95 | - | Upgrade |
Other Non Operating Income (Expenses) | -32.86 | -24.28 | -21.09 | -2.41 | -2.98 | -5.69 | Upgrade |
EBT Excluding Unusual Items | -520.93 | -472.31 | -479.26 | -324.48 | -80.97 | 66.02 | Upgrade |
Impairment of Goodwill | -260.61 | -260.61 | -110.7 | -81.57 | -3.19 | - | Upgrade |
Gain (Loss) on Sale of Investments | -8.42 | -8.42 | 1.88 | - | -6.62 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.91 | -0.9 | 0.3 | 2.03 | 0.2 | -3.99 | Upgrade |
Asset Writedown | -144.37 | -145.85 | -9.58 | -34.41 | 1.14 | -5.6 | Upgrade |
Other Unusual Items | -435.66 | -434.95 | 41.79 | 8.59 | 3.64 | - | Upgrade |
Pretax Income | -1,371 | -1,323 | -555.58 | -429.84 | -85.8 | 56.43 | Upgrade |
Income Tax Expense | 69.32 | 68.56 | -0.03 | -41.4 | -18.49 | 4.09 | Upgrade |
Earnings From Continuing Operations | -1,440 | -1,392 | -555.55 | -388.45 | -67.31 | 52.33 | Upgrade |
Minority Interest in Earnings | 77.35 | 77.09 | 50.04 | 26.87 | 7.29 | 6.32 | Upgrade |
Net Income | -1,363 | -1,314 | -505.51 | -361.58 | -60.02 | 58.65 | Upgrade |
Net Income to Common | -1,363 | -1,314 | -505.51 | -361.58 | -60.02 | 58.65 | Upgrade |
Net Income Growth | - | - | - | - | - | -47.23% | Upgrade |
Shares Outstanding (Basic) | 1,488 | 1,489 | 1,489 | 1,489 | 1,467 | 1,173 | Upgrade |
Shares Outstanding (Diluted) | 1,488 | 1,489 | 1,489 | 1,489 | 1,467 | 1,173 | Upgrade |
Shares Change (YoY) | -0.08% | 0.01% | -0.01% | 1.49% | 25.10% | -5.02% | Upgrade |
EPS (Basic) | -0.92 | -0.88 | -0.34 | -0.24 | -0.04 | 0.05 | Upgrade |
EPS (Diluted) | -0.92 | -0.88 | -0.34 | -0.24 | -0.04 | 0.05 | Upgrade |
EPS Growth | - | - | - | - | - | -44.44% | Upgrade |
Free Cash Flow | -214.72 | -175.96 | -87.2 | -237.01 | -266.3 | -144.43 | Upgrade |
Free Cash Flow Per Share | -0.14 | -0.12 | -0.06 | -0.16 | -0.18 | -0.12 | Upgrade |
Dividend Per Share | - | - | - | - | 0.004 | 0.012 | Upgrade |
Dividend Growth | - | - | - | - | -66.39% | 19.00% | Upgrade |
Gross Margin | -3.26% | 1.13% | 1.42% | 10.30% | 15.38% | 23.55% | Upgrade |
Operating Margin | -36.39% | -26.37% | -27.92% | -18.82% | -1.58% | 9.78% | Upgrade |
Profit Margin | -118.13% | -93.41% | -34.86% | -23.29% | -3.56% | 4.08% | Upgrade |
Free Cash Flow Margin | -18.61% | -12.50% | -6.01% | -15.27% | -15.80% | -10.06% | Upgrade |
EBITDA | -308.13 | -262.1 | -306.78 | -150.28 | 115.09 | 283.12 | Upgrade |
EBITDA Margin | -26.71% | -18.62% | -21.16% | -9.68% | 6.83% | 19.71% | Upgrade |
D&A For EBITDA | 111.7 | 108.99 | 98.15 | 141.98 | 141.71 | 142.66 | Upgrade |
EBIT | -419.83 | -371.1 | -404.92 | -292.26 | -26.61 | 140.46 | Upgrade |
EBIT Margin | -36.39% | -26.37% | -27.92% | -18.82% | -1.58% | 9.78% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 7.26% | Upgrade |
Revenue as Reported | 1,154 | 1,407 | 1,450 | 1,553 | 1,686 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.