Guangdong Jinming Machinery Co., Ltd. (SHE:300281)
6.38
-0.05 (-0.78%)
Aug 26, 2026, 10:25 AM CST
SHE:300281 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 | Jun '26 Jun 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 | 432.76 | 424.22 | 461.03 | 444.21 | 463.51 | 521.24 |
Other Revenue | 13.71 | 13.71 | 13.34 | 10.28 | 8.9 | 7.33 |
| 446.47 | 437.93 | 474.37 | 454.49 | 472.41 | 528.57 | |
Revenue Growth | -4.68% | -7.68% | 4.37% | -3.79% | -10.63% | 30.02% |
Cost of Revenue | 383.8 | 382.79 | 416.26 | 397.05 | 422.32 | 438.72 |
Gross Profit | 62.66 | 55.14 | 58.11 | 57.44 | 50.09 | 89.86 |
Selling, General & Admin | 52.09 | 51.18 | 44.13 | 42.94 | 42.19 | 38.42 |
Research & Development | 20.27 | 23.64 | 23.18 | 24.22 | 23.77 | 26.62 |
Other Operating Expenses | 3.89 | 3.39 | 2.96 | 4.68 | 4.88 | 5.07 |
Operating Expenses | 76.46 | 78.42 | 70.75 | 72.68 | 72.56 | 67.74 |
Operating Income | -13.79 | -23.28 | -12.64 | -15.25 | -22.47 | 22.12 |
Interest Expense | - | - | - | -0.01 | -0 | -0.02 |
Interest & Investment Income | 5.03 | 6.4 | 6.13 | 7.29 | 7.01 | 17.2 |
Currency Exchange Gain (Loss) | -0.68 | -0.68 | 1.3 | 1.43 | 0.94 | -0.32 |
Other Non Operating Income (Expenses) | -2.49 | -0.22 | -0.33 | -0.28 | -0.2 | -0.16 |
EBT Excluding Unusual Items | -11.93 | -17.78 | -5.54 | -6.82 | -14.73 | 38.82 |
Gain (Loss) on Sale of Investments | 10.03 | 8.68 | 8.13 | 6.55 | 3.59 | 0.84 |
Gain (Loss) on Sale of Assets | -0.98 | -0.96 | - | 0.02 | 0.08 | 0.02 |
Asset Writedown | -5.64 | - | - | -0.03 | -0.06 | -0 |
Other Unusual Items | 4.06 | 4.06 | 3.68 | 4.5 | 6.47 | 6.85 |
Pretax Income | -4.46 | -6.01 | 6.27 | 4.23 | -4.64 | 46.53 |
Income Tax Expense | -1.45 | -2.52 | -0.85 | -2.49 | -3.06 | 6.01 |
Earnings From Continuing Operations | -3.01 | -3.49 | 7.11 | 6.72 | -1.58 | 40.53 |
Net Income | -3.01 | -3.49 | 7.11 | 6.72 | -1.58 | 40.53 |
Net Income to Common | -3.01 | -3.49 | 7.11 | 6.72 | -1.58 | 40.53 |
Net Income Growth | - | - | 5.93% | - | - | 10.03% |
Shares Outstanding (Basic) | 437 | 436 | 418 | 420 | 395 | 419 |
Shares Outstanding (Diluted) | 437 | 436 | 418 | 420 | 395 | 419 |
Shares Change | 5.05% | 4.16% | -0.30% | 6.31% | -5.80% | 0.02% |
EPS (Basic) | -0.01 | -0.01 | 0.02 | 0.02 | -0.00 | 0.10 |
EPS (Diluted) | -0.01 | -0.01 | 0.02 | 0.02 | -0.00 | 0.10 |
EPS Growth | - | - | 6.25% | - | - | 10.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 46.31 | 11.65 | 42.75 | -9.8 | -23.46 | 35.33 |
Free Cash Flow Per Share | 0.11 | 0.03 | 0.10 | -0.02 | -0.06 | 0.08 |
Dividend Per Share | 0.040 | 0.040 | 0.060 | 0.020 | - | 0.040 |
Dividend Growth | -33.33% | -33.33% | 200.00% | - | - | 42.86% |
Gross Margin | 14.04% | 12.59% | 12.25% | 12.64% | 10.60% | 17.00% |
Operating Margin | -3.09% | -5.32% | -2.66% | -3.35% | -4.76% | 4.18% |
Profit Margin | -0.68% | -0.80% | 1.50% | 1.48% | -0.33% | 7.67% |
Free Cash Flow Margin | 10.37% | 2.66% | 9.01% | -2.16% | -4.97% | 6.69% |
EBITDA | 17.51 | 9.31 | 21.97 | 18.37 | 11.78 | 53.33 |
EBITDA Margin | 3.92% | 2.13% | 4.63% | 4.04% | 2.49% | 10.09% |
D&A For EBITDA | 31.31 | 32.59 | 34.61 | 33.62 | 34.25 | 31.21 |
EBIT | -13.79 | -23.28 | -12.64 | -15.25 | -22.47 | 22.12 |
EBIT Margin | -3.09% | -5.32% | -2.66% | -3.35% | -4.76% | 4.18% |
Effective Tax Rate | - | - | - | - | - | 12.91% |
Revenue as Reported | 437.93 | 437.93 | 474.37 | 454.49 | 472.41 | 528.57 |
Advertising Expenses | - | 0.45 | 0.43 | 0.51 | 0.26 | 0.88 |