Beijing Jiaxun Feihong Electrical Co., Ltd. (SHE:300213)
9.39
+0.01 (0.11%)
Jan 30, 2026, 3:04 PM CST
SHE:300213 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
| 983.12 | 1,154 | 1,123 | 1,145 | 1,033 | 961.49 | |
Revenue Growth (YoY) | -16.99% | 2.70% | -1.88% | 10.88% | 7.40% | -28.22% |
Cost of Revenue | 561.42 | 658.64 | 674.2 | 685.36 | 569.48 | 601.94 |
Gross Profit | 421.71 | 495.09 | 449.2 | 459.59 | 463.15 | 359.56 |
Selling, General & Admin | 213.92 | 235.7 | 240.92 | 225.57 | 212.58 | 198.64 |
Research & Development | 148.92 | 143.7 | 135.97 | 120.76 | 107.66 | 85.82 |
Other Operating Expenses | -8.69 | -13.5 | -22.6 | -8.1 | -10.31 | -11.74 |
Operating Expenses | 374.5 | 409.2 | 380.24 | 387.89 | 345.31 | 257.05 |
Operating Income | 47.21 | 85.89 | 68.96 | 71.7 | 117.84 | 102.5 |
Interest Expense | -7.47 | -9.58 | -7.54 | -10.59 | -13.21 | -19.15 |
Interest & Investment Income | 1.55 | 2.65 | 5.12 | 9.2 | 9.54 | 27.78 |
Currency Exchange Gain (Loss) | 0.46 | 0.46 | 0.02 | 0.11 | 12.99 | -4.75 |
Other Non Operating Income (Expenses) | -3.57 | -0.77 | -10.12 | -8.53 | -5.21 | 1.91 |
EBT Excluding Unusual Items | 38.18 | 78.64 | 56.45 | 61.89 | 121.94 | 108.28 |
Impairment of Goodwill | -11.03 | -11.03 | - | -6.73 | - | - |
Gain (Loss) on Sale of Investments | -1.43 | -0.71 | - | - | -13.61 | 3.22 |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | - | - | - | -1.86 |
Asset Writedown | -0.15 | -0.15 | -0.12 | -0.19 | -4.38 | -0.11 |
Other Unusual Items | 10.3 | 10.3 | 11.43 | 1.92 | 18.17 | 20.15 |
Pretax Income | 35.98 | 77.16 | 67.75 | 56.88 | 122.13 | 129.68 |
Income Tax Expense | 11.42 | 8.33 | 4.33 | -4.14 | 3.9 | 12.84 |
Earnings From Continuing Operations | 24.55 | 68.83 | 63.42 | 61.02 | 118.23 | 116.84 |
Minority Interest in Earnings | -1.88 | 5.32 | 3.67 | 1.3 | -0.28 | 0.35 |
Net Income | 22.68 | 74.15 | 67.1 | 62.32 | 117.95 | 117.19 |
Net Income to Common | 22.68 | 74.15 | 67.1 | 62.32 | 117.95 | 117.19 |
Net Income Growth | -67.99% | 10.52% | 7.67% | -47.17% | 0.65% | -23.47% |
Shares Outstanding (Basic) | 574 | 570 | 610 | 567 | 590 | 586 |
Shares Outstanding (Diluted) | 574 | 570 | 610 | 567 | 590 | 586 |
Shares Change (YoY) | -10.07% | -6.48% | 7.67% | -3.94% | 0.65% | -0.51% |
EPS (Basic) | 0.04 | 0.13 | 0.11 | 0.11 | 0.20 | 0.20 |
EPS (Diluted) | 0.04 | 0.13 | 0.11 | 0.11 | 0.20 | 0.20 |
EPS Growth | -64.41% | 18.18% | - | -45.00% | - | -23.08% |
Free Cash Flow | 102.94 | 24.54 | -9.76 | 84.85 | 64.68 | 58.15 |
Free Cash Flow Per Share | 0.18 | 0.04 | -0.02 | 0.15 | 0.11 | 0.10 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 |
Gross Margin | 42.90% | 42.91% | 39.99% | 40.14% | 44.85% | 37.40% |
Operating Margin | 4.80% | 7.45% | 6.14% | 6.26% | 11.41% | 10.66% |
Profit Margin | 2.31% | 6.43% | 5.97% | 5.44% | 11.42% | 12.19% |
Free Cash Flow Margin | 10.47% | 2.13% | -0.87% | 7.41% | 6.26% | 6.05% |
EBITDA | 86.34 | 125.95 | 110.28 | 109.83 | 157.69 | 139.17 |
EBITDA Margin | 8.78% | 10.92% | 9.82% | 9.59% | 15.27% | 14.47% |
D&A For EBITDA | 39.13 | 40.06 | 41.32 | 38.13 | 39.84 | 36.66 |
EBIT | 47.21 | 85.89 | 68.96 | 71.7 | 117.84 | 102.5 |
EBIT Margin | 4.80% | 7.45% | 6.14% | 6.26% | 11.41% | 10.66% |
Effective Tax Rate | 31.75% | 10.80% | 6.39% | - | 3.19% | 9.90% |
Revenue as Reported | 983.12 | 1,154 | 1,123 | 1,145 | 1,033 | 961.49 |
Advertising Expenses | - | 14.15 | 14.3 | 10.46 | 9.36 | 7.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.