Zhejiang Jingsheng Mechanical & Electrical Co., Ltd. (SHE:300316)
43.59
-1.40 (-3.11%)
Apr 23, 2026, 3:04 PM CST
SHE:300316 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 10,938 | 16,730 | 17,049 | 10,095 | 5,585 |
Other Revenue | 419.75 | 846.87 | 934.55 | 543.56 | 376.09 |
| 11,357 | 17,577 | 17,983 | 10,638 | 5,961 | |
Revenue Growth (YoY) | -35.38% | -2.26% | 69.04% | 78.45% | 56.44% |
Cost of Revenue | 8,961 | 12,676 | 10,752 | 6,499 | 3,635 |
Gross Profit | 2,396 | 4,900 | 7,231 | 4,139 | 2,326 |
Selling, General & Admin | 581.08 | 597.04 | 492.18 | 331.1 | 230.1 |
Research & Development | 954.98 | 1,119 | 1,145 | 796.33 | 353.58 |
Other Operating Expenses | -94.36 | -75.76 | -230.02 | -267.17 | -164.91 |
Operating Expenses | 1,543 | 1,856 | 1,510 | 965.63 | 471.79 |
Operating Income | 853 | 3,044 | 5,722 | 3,173 | 1,855 |
Interest Expense | -39.58 | -56.25 | -51.96 | -11.04 | -4.72 |
Interest & Investment Income | 167.05 | 74.04 | 83.96 | 131.64 | 81.91 |
Currency Exchange Gain (Loss) | -20.37 | -21.75 | -9.17 | -6.68 | -8.6 |
Other Non Operating Income (Expenses) | -0.03 | -34.75 | -3.85 | -1.06 | -4.43 |
EBT Excluding Unusual Items | 960.07 | 3,005 | 5,741 | 3,286 | 1,919 |
Gain (Loss) on Sale of Investments | 19.08 | -8.05 | 32.45 | 44.59 | - |
Gain (Loss) on Sale of Assets | 0.5 | -7.61 | -3.43 | -30.45 | 34.01 |
Asset Writedown | -0.72 | - | 6.02 | -27.27 | -3.2 |
Other Unusual Items | 153.41 | 80.62 | 179.33 | 146.04 | 34.64 |
Pretax Income | 1,132 | 3,070 | 5,955 | 3,419 | 1,984 |
Income Tax Expense | 273.34 | 405.84 | 641.98 | 339.87 | 255.88 |
Earnings From Continuing Operations | 859 | 2,664 | 5,313 | 3,079 | 1,728 |
Minority Interest in Earnings | 25.74 | -154.75 | -755.49 | -154.84 | -16.54 |
Net Income | 884.73 | 2,510 | 4,558 | 2,924 | 1,712 |
Net Income to Common | 884.73 | 2,510 | 4,558 | 2,924 | 1,712 |
Net Income Growth | -64.75% | -44.93% | 55.85% | 70.84% | 99.46% |
Shares Outstanding (Basic) | 1,307 | 1,307 | 1,306 | 1,294 | 1,287 |
Shares Outstanding (Diluted) | 1,307 | 1,307 | 1,306 | 1,294 | 1,287 |
Shares Change (YoY) | 0.02% | 0.10% | 0.92% | 0.54% | 0.48% |
EPS (Basic) | 0.68 | 1.92 | 3.49 | 2.26 | 1.33 |
EPS (Diluted) | 0.68 | 1.92 | 3.49 | 2.26 | 1.33 |
EPS Growth | -64.75% | -44.99% | 54.43% | 69.92% | 98.51% |
Free Cash Flow | 179.73 | 128.14 | 613.06 | -1,010 | 958.75 |
Free Cash Flow Per Share | 0.14 | 0.10 | 0.47 | -0.78 | 0.74 |
Dividend Per Share | 0.150 | 0.400 | 0.700 | 0.450 | 0.280 |
Dividend Growth | -62.50% | -42.86% | 55.56% | 60.71% | 107.41% |
Gross Margin | 21.10% | 27.88% | 40.21% | 38.91% | 39.02% |
Operating Margin | 7.51% | 17.32% | 31.82% | 29.83% | 31.11% |
Profit Margin | 7.79% | 14.28% | 25.34% | 27.49% | 28.71% |
Free Cash Flow Margin | 1.58% | 0.73% | 3.41% | -9.49% | 16.08% |
EBITDA | 1,585 | 3,713 | 6,181 | 3,515 | 1,993 |
EBITDA Margin | 13.96% | 21.13% | 34.37% | 33.04% | 33.43% |
D&A For EBITDA | 732.37 | 669.19 | 459.62 | 341.33 | 138.6 |
EBIT | 853 | 3,044 | 5,722 | 3,173 | 1,855 |
EBIT Margin | 7.51% | 17.32% | 31.82% | 29.83% | 31.11% |
Effective Tax Rate | 24.14% | 13.22% | 10.78% | 9.94% | 12.90% |
Revenue as Reported | 11,357 | 17,577 | 17,983 | 10,638 | 5,961 |
Advertising Expenses | 6.18 | 4.98 | 5.36 | 1.56 | 2.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.