Zhejiang Jindun Fans Co., Ltd (SHE:300411)
China · Delayed Price · Currency is CNY 11.53
+0.11 (0.96%)
At close: Feb 13, 2026
Zhejiang Jindun Fans 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 |
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 |
| 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.