JILIN JINGUAN ELECTRIC Co.,Ltd (SHE:300510)
China · Delayed Price · Currency is CNY 4.510
-0.100 (-2.17%)
Feb 13, 2026, 3:04 PM CST
SHE:300510 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 | 948.05 | 1,042 | 1,094 | 1,102 | 1,023 | 796.81 |
Other Revenue | 41.9 | 41.9 | 49.3 | 63.43 | 51.04 | 48.37 |
| 989.95 | 1,084 | 1,143 | 1,166 | 1,074 | 845.19 | |
Revenue Growth (YoY) | -18.10% | -5.21% | -1.93% | 8.53% | 27.10% | -8.79% |
Cost of Revenue | 907.17 | 927.9 | 852.44 | 887.2 | 835.54 | 668.91 |
Gross Profit | 82.78 | 155.88 | 290.93 | 278.71 | 238.72 | 176.28 |
Selling, General & Admin | 247.02 | 264.78 | 212.9 | 181.86 | 151.56 | 212.73 |
Research & Development | 64.63 | 68.49 | 75.16 | 58.05 | 65.39 | 68.82 |
Other Operating Expenses | 5.94 | 5.14 | 4.73 | 4.19 | 4.68 | 5.1 |
Operating Expenses | 333.99 | 356.61 | 306.41 | 255.96 | 249.8 | 316.43 |
Operating Income | -251.21 | -200.72 | -15.48 | 22.75 | -11.08 | -140.15 |
Interest Expense | -20.66 | -20.66 | -20.28 | -14.24 | -9.63 | -19.29 |
Interest & Investment Income | 9.66 | 8.86 | 7.4 | 6.87 | 7.82 | 146.46 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.13 |
Other Non Operating Income (Expenses) | -44.55 | -48.98 | -13.75 | -1.68 | -0.84 | -1.27 |
EBT Excluding Unusual Items | -306.75 | -261.5 | -42.11 | 13.71 | -13.73 | -15.37 |
Impairment of Goodwill | -69.74 | -69.74 | - | - | - | - |
Gain (Loss) on Sale of Investments | -55.55 | -55.69 | 22.77 | -0.53 | -0.92 | - |
Gain (Loss) on Sale of Assets | -1.39 | -0.15 | -0.19 | -0.08 | -2.12 | 0.03 |
Asset Writedown | -7.2 | -6.69 | -0.77 | -0.81 | 1.85 | -0.41 |
Other Unusual Items | 27.36 | 27.36 | 38.38 | 27.42 | 33.84 | 38.86 |
Pretax Income | -413.26 | -366.4 | 18.07 | 39.71 | 18.93 | 23.12 |
Income Tax Expense | -19.17 | -25.93 | -0.7 | -6.58 | -9.6 | -32.72 |
Earnings From Continuing Operations | -394.09 | -340.46 | 18.78 | 46.29 | 28.52 | 55.84 |
Minority Interest in Earnings | 7.19 | 7.46 | 6.73 | 2.25 | 3.09 | 0.38 |
Net Income | -386.9 | -333 | 25.51 | 48.54 | 31.61 | 56.23 |
Net Income to Common | -386.9 | -333 | 25.51 | 48.54 | 31.61 | 56.23 |
Net Income Growth | - | - | -47.45% | 53.54% | -43.77% | - |
Shares Outstanding (Basic) | 825 | 827 | 828 | 828 | 828 | 883 |
Shares Outstanding (Diluted) | 825 | 827 | 828 | 828 | 828 | 883 |
Shares Change (YoY) | -0.39% | -0.14% | -0.03% | 0.09% | -6.24% | -0.51% |
EPS (Basic) | -0.47 | -0.40 | 0.03 | 0.06 | 0.04 | 0.06 |
EPS (Diluted) | -0.47 | -0.40 | 0.03 | 0.06 | 0.04 | 0.06 |
EPS Growth | - | - | -47.44% | 53.40% | -40.03% | - |
Free Cash Flow | 235.54 | 133.69 | -429.83 | -184.23 | -134.31 | -69.82 |
Free Cash Flow Per Share | 0.29 | 0.16 | -0.52 | -0.22 | -0.16 | -0.08 |
Gross Margin | 8.36% | 14.38% | 25.45% | 23.91% | 22.22% | 20.86% |
Operating Margin | -25.38% | -18.52% | -1.35% | 1.95% | -1.03% | -16.58% |
Profit Margin | -39.08% | -30.73% | 2.23% | 4.16% | 2.94% | 6.65% |
Free Cash Flow Margin | 23.79% | 12.34% | -37.59% | -15.80% | -12.50% | -8.26% |
EBITDA | -197.34 | -146.61 | 38.96 | 78.57 | 56.72 | -18.45 |
EBITDA Margin | -19.93% | -13.53% | 3.41% | 6.74% | 5.28% | -2.18% |
D&A For EBITDA | 53.87 | 54.12 | 54.44 | 55.82 | 67.79 | 121.7 |
EBIT | -251.21 | -200.72 | -15.48 | 22.75 | -11.08 | -140.15 |
EBIT Margin | -25.38% | -18.52% | -1.35% | 1.95% | -1.03% | -16.58% |
Revenue as Reported | 989.95 | 1,084 | 1,143 | 1,166 | 1,074 | 845.19 |
Advertising Expenses | - | 1.5 | 0.47 | 0.31 | 0.06 | 0.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.