JILIN JINGUAN ELECTRIC Co.,Ltd (SHE:300510)
China · Delayed Price · Currency is CNY 3.340
-0.040 (-1.18%)
Jun 18, 2026, 2:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 892.82 | 1,019 | 1,042 | 1,094 | 1,102 | 1,023 |
Other Revenue | 51.15 | 51.15 | 41.9 | 49.3 | 63.43 | 51.04 |
| 943.96 | 1,070 | 1,084 | 1,143 | 1,166 | 1,074 | |
Revenue Growth (YoY) | -19.12% | -1.26% | -5.21% | -1.93% | 8.53% | 27.10% |
Cost of Revenue | 850.26 | 942 | 927.9 | 852.44 | 887.2 | 835.54 |
Gross Profit | 93.71 | 128.09 | 155.88 | 290.93 | 278.71 | 238.72 |
Selling, General & Admin | 213.65 | 227.72 | 264.78 | 212.9 | 181.86 | 151.56 |
Research & Development | 56.04 | 62.69 | 68.49 | 75.16 | 58.05 | 65.39 |
Other Operating Expenses | 7.69 | 0.15 | 0.36 | 4.73 | 4.19 | 4.68 |
Operating Expenses | 282.58 | 289.95 | 351.83 | 306.41 | 255.96 | 249.8 |
Operating Income | -188.87 | -161.87 | -195.94 | -15.48 | 22.75 | -11.08 |
Interest Expense | -10.78 | -12.21 | -20.66 | -20.28 | -14.24 | -9.63 |
Interest & Investment Income | 5.89 | 6.39 | 8.86 | 7.4 | 6.87 | 7.82 |
Other Non Operating Income (Expenses) | -35.75 | -35.97 | -48.98 | -13.75 | -1.68 | -0.84 |
EBT Excluding Unusual Items | -229.51 | -203.67 | -256.72 | -42.11 | 13.71 | -13.73 |
Impairment of Goodwill | -124.37 | -124.37 | -69.74 | - | - | - |
Gain (Loss) on Sale of Investments | -16.45 | -16.04 | -55.69 | 22.77 | -0.53 | -0.92 |
Gain (Loss) on Sale of Assets | 0.86 | 0.83 | -0.15 | -0.19 | -0.08 | -2.12 |
Asset Writedown | -18.28 | -18.58 | -6.69 | -0.77 | -0.81 | 1.85 |
Other Unusual Items | 24.68 | 22.49 | 22.58 | 38.38 | 27.42 | 33.84 |
Pretax Income | -363.07 | -339.33 | -366.4 | 18.07 | 39.71 | 18.93 |
Income Tax Expense | -4.08 | -4.46 | -25.93 | -0.7 | -6.58 | -9.6 |
Earnings From Continuing Operations | -358.99 | -334.86 | -340.46 | 18.78 | 46.29 | 28.52 |
Minority Interest in Earnings | 8.28 | 9.16 | 7.46 | 6.73 | 2.25 | 3.09 |
Net Income | -350.7 | -325.7 | -333 | 25.51 | 48.54 | 31.61 |
Net Income to Common | -350.7 | -325.7 | -333 | 25.51 | 48.54 | 31.61 |
Net Income Growth | - | - | - | -47.45% | 53.54% | -43.77% |
Shares Outstanding (Basic) | 823 | 825 | 827 | 828 | 828 | 828 |
Shares Outstanding (Diluted) | 823 | 825 | 827 | 828 | 828 | 828 |
Shares Change (YoY) | -0.44% | -0.26% | -0.14% | -0.03% | 0.09% | -6.24% |
EPS (Basic) | -0.43 | -0.39 | -0.40 | 0.03 | 0.06 | 0.04 |
EPS (Diluted) | -0.43 | -0.39 | -0.40 | 0.03 | 0.06 | 0.04 |
EPS Growth | - | - | - | -47.44% | 53.40% | -40.03% |
Free Cash Flow | -10.66 | 163.86 | 133.69 | -429.83 | -184.23 | -134.31 |
Free Cash Flow Per Share | -0.01 | 0.20 | 0.16 | -0.52 | -0.22 | -0.16 |
Gross Margin | 9.93% | 11.97% | 14.38% | 25.45% | 23.91% | 22.22% |
Operating Margin | -20.01% | -15.13% | -18.08% | -1.35% | 1.95% | -1.03% |
Profit Margin | -37.15% | -30.44% | -30.73% | 2.23% | 4.16% | 2.94% |
Free Cash Flow Margin | -1.13% | 15.31% | 12.34% | -37.59% | -15.80% | -12.50% |
EBITDA | -136 | -108.32 | -139.7 | 38.96 | 78.57 | 56.72 |
EBITDA Margin | -14.41% | -10.12% | -12.89% | 3.41% | 6.74% | 5.28% |
D&A For EBITDA | 52.87 | 53.54 | 56.25 | 54.44 | 55.82 | 67.79 |
EBIT | -188.87 | -161.87 | -195.94 | -15.48 | 22.75 | -11.08 |
EBIT Margin | -20.01% | -15.13% | -18.08% | -1.35% | 1.95% | -1.03% |
Revenue as Reported | 943.96 | 1,070 | 1,084 | 1,143 | 1,166 | 1,074 |
Advertising Expenses | - | 2.19 | 1.5 | 0.47 | 0.31 | 0.06 |