Zhejiang Jindun Fans Co., Ltd (SHE:300411)
China · Delayed Price · Currency is CNY 7.95
+0.15 (1.92%)
Nov 3, 2026, 3:04 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 326.38 | 343.68 | 521.23 | 484.82 | 425.79 | 489.5 |
Other Revenue | 0.88 | 0.88 | 0.99 | 0.89 | 0.76 | 0.92 |
| 327.26 | 344.56 | 522.22 | 485.7 | 426.55 | 490.42 | |
Revenue Growth | -28.12% | -34.02% | 7.52% | 13.87% | -13.02% | -33.16% |
Cost of Revenue | 249.84 | 258.77 | 411.7 | 364.79 | 320.5 | 376.31 |
Gross Profit | 77.42 | 85.79 | 110.52 | 120.92 | 106.06 | 114.1 |
Selling, General & Admin | 63.42 | 64.05 | 64.49 | 63.32 | 68.76 | 74.1 |
Research & Development | 21.94 | 21.39 | 20.69 | 25.65 | 26.13 | 38.29 |
Other Operating Expenses | 15.36 | 2.32 | 4.3 | 1.73 | 4.31 | 3.74 |
Operating Expenses | 130.21 | 110.89 | 96.73 | 109.51 | 68.45 | 96.89 |
Operating Income | -52.79 | -25.1 | 13.79 | 11.4 | 37.61 | 17.21 |
Interest Expense | -0.1 | -0.44 | -0.54 | -0.53 | -1.31 | -2.69 |
Interest & Investment Income | 2.95 | 3.66 | 2.59 | 4.08 | 3.28 | 5.1 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.13 | -0 | 0.09 | -0.71 |
Other Non Operating Income (Expenses) | 5.36 | -0.48 | -0.41 | -1.07 | -1.2 | -0.88 |
EBT Excluding Unusual Items | -44.54 | -22.32 | 15.56 | 13.88 | 38.47 | 18.02 |
Impairment of Goodwill | -4.79 | -4.79 | -3.9 | -5.3 | - | - |
Gain (Loss) on Sale of Investments | 1.35 | 0.52 | -0.04 | -0.91 | -0.56 | -0.01 |
Gain (Loss) on Sale of Assets | 0.03 | 0.04 | 0.05 | 0.15 | 0.16 | 0.12 |
Asset Writedown | -0.59 | -2.16 | -0.01 | -0.01 | -0.14 | -3.7 |
Legal Settlements | 27.43 | 25.76 | -23.77 | -3.85 | -30.74 | -45.25 |
Other Unusual Items | 16.63 | 8.59 | 20.67 | 7.64 | 9.44 | 5.71 |
Pretax Income | -4.47 | 5.63 | 8.57 | 11.6 | 16.63 | -25.11 |
Income Tax Expense | -0.72 | -0.35 | -1.8 | 0.99 | 2.67 | 0.94 |
Earnings From Continuing Operations | -3.75 | 5.98 | 10.37 | 10.61 | 13.96 | -26.05 |
Minority Interest in Earnings | 3.89 | 4.66 | 2.16 | -0.31 | -0.45 | -1.31 |
Net Income | 0.14 | 10.65 | 12.53 | 10.29 | 13.51 | -27.35 |
Net Income to Common | 0.14 | 10.65 | 12.53 | 10.29 | 13.51 | -27.35 |
Net Income Growth | -97.87% | -15.04% | 21.73% | -23.78% | - | - |
Shares Outstanding (Basic) | 406 | 407 | 407 | 407 | 450 | 456 |
Shares Outstanding (Diluted) | 406 | 407 | 407 | 407 | 450 | 456 |
Shares Change | -0.40% | -0.09% | -0.01% | -9.62% | -1.25% | 6.76% |
EPS (Basic) | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | -0.06 |
EPS (Diluted) | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | -0.06 |
EPS Growth | -97.87% | -14.97% | 21.74% | -15.67% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 132.23 | 111.02 | -22 | 36.67 | 39.01 | -66.77 |
Free Cash Flow Per Share | 0.33 | 0.27 | -0.05 | 0.09 | 0.09 | -0.15 |
Gross Margin | 23.66% | 24.90% | 21.16% | 24.89% | 24.86% | 23.27% |
Operating Margin | -16.13% | -7.29% | 2.64% | 2.35% | 8.82% | 3.51% |
Profit Margin | 0.04% | 3.09% | 2.40% | 2.12% | 3.17% | -5.58% |
Free Cash Flow Margin | 40.41% | 32.22% | -4.21% | 7.55% | 9.15% | -13.62% |
EBITDA | -36.11 | -8.29 | 30.79 | 27.81 | 53.04 | 35.22 |
EBITDA Margin | -11.03% | -2.41% | 5.90% | 5.73% | 12.44% | 7.18% |
D&A For EBITDA | 16.68 | 16.81 | 16.99 | 16.41 | 15.43 | 18.01 |
EBIT | -52.79 | -25.1 | 13.79 | 11.4 | 37.61 | 17.21 |
EBIT Margin | -16.13% | -7.29% | 2.64% | 2.35% | 8.82% | 3.51% |
Effective Tax Rate | - | - | - | 8.56% | 16.05% | - |
Revenue as Reported | 103.77 | 344.56 | 522.22 | 485.7 | 426.55 | 490.42 |