Jinlei Technology Co., Ltd. (SHE:300443)
China · Delayed Price · Currency is CNY 26.38
-0.51 (-1.90%)
At close: Feb 13, 2026
Jinlei Technology 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,756 | 1,951 | 1,935 | 1,802 | 1,641 | 1,465 |
Other Revenue | 16.56 | 16.56 | 11.35 | 9.2 | 10.01 | 11.46 |
| 2,773 | 1,967 | 1,946 | 1,812 | 1,651 | 1,477 | |
Revenue Growth (YoY) | 44.21% | 1.11% | 7.41% | 9.74% | 11.80% | 31.37% |
Cost of Revenue | 2,154 | 1,572 | 1,317 | 1,270 | 1,005 | 816.75 |
Gross Profit | 618.7 | 395.53 | 629.19 | 541.96 | 646.3 | 659.81 |
Selling, General & Admin | 163.4 | 144.21 | 115.45 | 78.47 | 61.22 | 50.85 |
Research & Development | 119.11 | 87.24 | 78.86 | 65.98 | 51.14 | 48.61 |
Other Operating Expenses | 20.98 | 22.26 | 19.74 | 14.07 | 16.44 | 14.4 |
Operating Expenses | 302.98 | 253.33 | 211.39 | 166.42 | 132.6 | 118.87 |
Operating Income | 315.71 | 142.2 | 417.8 | 375.55 | 513.7 | 540.94 |
Interest Expense | -0.16 | -2.16 | -11.8 | -8.87 | -5.98 | -7.35 |
Interest & Investment Income | 18.9 | 37.6 | 37.84 | 29.51 | 17.43 | 12.87 |
Currency Exchange Gain (Loss) | 3.31 | 3.31 | 5.47 | 8.46 | -8.56 | -6.12 |
Other Non Operating Income (Expenses) | 4.85 | -3.37 | -0.77 | -0.35 | -0.16 | -0.12 |
EBT Excluding Unusual Items | 342.62 | 177.58 | 448.55 | 404.3 | 516.42 | 540.22 |
Gain (Loss) on Sale of Investments | -18.67 | -18.65 | -1.48 | -31.8 | 53.07 | 65.04 |
Gain (Loss) on Sale of Assets | 0.29 | 0.03 | 1.3 | -0.11 | -0.15 | - |
Asset Writedown | 9.05 | - | - | -0.11 | -0.04 | -0.12 |
Other Unusual Items | 15.51 | 14.06 | 10.18 | 6.7 | 5.1 | 4.98 |
Pretax Income | 348.8 | 173.01 | 458.55 | 378.97 | 574.41 | 610.12 |
Income Tax Expense | 19.93 | 0.28 | 46.76 | 26.55 | 78.03 | 87.89 |
Earnings From Continuing Operations | 328.87 | 172.73 | 411.8 | 352.42 | 496.38 | 522.23 |
Minority Interest in Earnings | -0.1 | 0.1 | - | - | - | - |
Net Income | 328.77 | 172.82 | 411.8 | 352.42 | 496.38 | 522.23 |
Net Income to Common | 328.77 | 172.82 | 411.8 | 352.42 | 496.38 | 522.23 |
Net Income Growth | 40.51% | -58.03% | 16.85% | -29.00% | -4.95% | 154.50% |
Shares Outstanding (Basic) | 319 | 322 | 294 | 262 | 262 | 242 |
Shares Outstanding (Diluted) | 319 | 322 | 294 | 262 | 262 | 242 |
Shares Change (YoY) | -1.62% | 9.76% | 12.17% | 0.00% | 8.26% | 1.33% |
EPS (Basic) | 1.03 | 0.54 | 1.40 | 1.35 | 1.90 | 2.16 |
EPS (Diluted) | 1.03 | 0.54 | 1.40 | 1.35 | 1.90 | 2.16 |
EPS Growth | 42.82% | -61.76% | 4.17% | -29.00% | -12.20% | 151.16% |
Free Cash Flow | -426.83 | -65.75 | -213.88 | -1,173 | -46.11 | -85.11 |
Free Cash Flow Per Share | -1.34 | -0.20 | -0.73 | -4.48 | -0.18 | -0.35 |
Dividend Per Share | 0.170 | 0.140 | - | - | - | 0.600 |
Dividend Growth | - | - | - | - | - | 233.33% |
Gross Margin | 22.31% | 20.10% | 32.34% | 29.92% | 39.15% | 44.69% |
Operating Margin | 11.39% | 7.23% | 21.47% | 20.73% | 31.12% | 36.63% |
Profit Margin | 11.86% | 8.79% | 21.16% | 19.45% | 30.07% | 35.37% |
Free Cash Flow Margin | -15.39% | -3.34% | -10.99% | -64.76% | -2.79% | -5.76% |
EBITDA | 596.47 | 361.63 | 555.47 | 485.66 | 601.53 | 609.38 |
EBITDA Margin | 21.51% | 18.38% | 28.55% | 26.81% | 36.44% | 41.27% |
D&A For EBITDA | 280.75 | 219.43 | 137.67 | 110.12 | 87.83 | 68.44 |
EBIT | 315.71 | 142.2 | 417.8 | 375.55 | 513.7 | 540.94 |
EBIT Margin | 11.39% | 7.23% | 21.47% | 20.73% | 31.12% | 36.63% |
Effective Tax Rate | 5.71% | 0.16% | 10.20% | 7.01% | 13.58% | 14.41% |
Revenue as Reported | 2,773 | 1,967 | 1,946 | 1,812 | 1,651 | 1,477 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.