Zhejiang Jindun Fans Co., Ltd (SHE:300411)

Zhejiang Jindun Fans Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	454.32	521.23	484.82	425.79	489.5	731.8
Other Revenue	0.99	0.99	0.89	0.76	0.92	1.98
Revenue	455.31	522.22	485.7	426.55	490.42	733.78
Revenue Growth (YoY)	-4.03%	7.52%	13.87%	-13.02%	-33.16%	40.70%
Cost of Revenue	352.83	411.7	364.79	320.5	376.31	569.44
Gross Profit	102.48	110.52	120.92	106.06	114.1	164.33
Selling, General & Admin	62.28	64.49	63.32	68.76	74.1	159.12
Research & Development	22.32	20.69	25.65	26.13	38.29	70.22
Other Operating Expenses	2.14	4.3	1.73	4.31	3.74	-6.43
Operating Expenses	92.57	96.73	109.51	68.45	96.89	307.84
Operating Income	9.9	13.79	11.4	37.61	17.21	-143.51
Interest Expense	-0.58	-0.54	-0.53	-1.31	-2.69	-2.31
Interest & Investment Income	1.76	2.59	4.08	3.28	5.1	4.36
Currency Exchange Gain (Loss)	0.13	0.13	-0	0.09	-0.71	-2.67
Other Non Operating Income (Expenses)	-0.6	-0.41	-1.07	-1.2	-0.88	-0.29
EBT Excluding Unusual Items	10.61	15.56	13.88	38.47	18.02	-144.42
Impairment of Goodwill	-3.9	-3.9	-5.3	-	-	-197.7
Gain (Loss) on Sale of Investments	0.37	-0.04	-0.91	-0.56	-0.01	473.46
Gain (Loss) on Sale of Assets	0.06	0.05	0.15	0.16	0.12	0.08
Asset Writedown	-1.43	-0.01	-0.01	-0.14	-3.7	-73.27
Legal Settlements	-23.77	-23.77	-3.85	-30.74	-45.25	-42.11
Other Unusual Items	19.29	20.67	7.64	9.44	5.71	6.47
Pretax Income	1.23	8.57	11.6	16.63	-25.11	22.51
Income Tax Expense	-2.13	-1.8	0.99	2.67	0.94	-13.08
Earnings From Continuing Operations	3.36	10.37	10.61	13.96	-26.05	35.59
Minority Interest in Earnings	3.02	2.16	-0.31	-0.45	-1.31	-5.7
Net Income	6.38	12.53	10.29	13.51	-27.35	29.89
Net Income to Common	6.38	12.53	10.29	13.51	-27.35	29.89
Net Income Growth	-30.17%	21.73%	-23.78%	-	-	-42.04%
Shares Outstanding (Basic)	407	407	407	450	456	427
Shares Outstanding (Diluted)	407	407	407	450	456	427
Shares Change (YoY)	0.09%	-0.09%	-9.62%	-1.25%	6.76%	-8.92%
EPS (Basic)	0.02	0.03	0.03	0.03	-0.06	0.07
EPS (Diluted)	0.02	0.03	0.03	0.03	-0.06	0.07
EPS Growth	-30.36%	21.73%	-15.67%	-	-	-36.36%
Free Cash Flow	73.32	-22	36.67	39.01	-66.77	80.19
Free Cash Flow Per Share	0.18	-0.05	0.09	0.09	-0.15	0.19
Gross Margin	22.51%	21.16%	24.89%	24.86%	23.27%	22.40%
Operating Margin	2.17%	2.64%	2.35%	8.82%	3.51%	-19.56%
Profit Margin	1.40%	2.40%	2.12%	3.17%	-5.58%	4.07%
Free Cash Flow Margin	16.10%	-4.21%	7.55%	9.15%	-13.62%	10.93%
EBITDA	26.89	30.53	27.81	53.04	35.22	-115.29
EBITDA Margin	5.91%	5.85%	5.73%	12.44%	7.18%	-15.71%
D&A For EBITDA	16.98	16.74	16.41	15.43	18.01	28.22
EBIT	9.9	13.79	11.4	37.61	17.21	-143.51
EBIT Margin	2.17%	2.64%	2.35%	8.82%	3.51%	-19.56%
Effective Tax Rate	-	-	8.56%	16.05%	-	-
Revenue as Reported	455.31	522.22	485.7	426.55	490.42	733.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.