Jiangyin Electrical Alloy Co.,Ltd (SHE:300697)
China · Delayed Price · Currency is CNY 14.10
+0.09 (0.64%)
Oct 9, 2026, 3:04 PM CST
SHE:300697 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,194 | 3,178 | 2,537 | 2,348 | 2,089 | 2,097 |
Other Revenue | 34.46 | 19.97 | 56.17 | 43.93 | 37.42 | 76.49 |
| 4,228 | 3,198 | 2,593 | 2,392 | 2,127 | 2,174 | |
Revenue Growth | 51.38% | 23.34% | 8.37% | 12.49% | -2.16% | 35.32% |
Cost of Revenue | 3,817 | 2,855 | 2,318 | 2,117 | 1,879 | 1,919 |
Gross Profit | 411.01 | 342.91 | 274.87 | 275.13 | 248.15 | 255.24 |
Selling, General & Admin | 80.92 | 72.12 | 66.55 | 69.22 | 60.41 | 65.47 |
Research & Development | 67.74 | 61.49 | 42.03 | 36.78 | 30.83 | 31.19 |
Other Operating Expenses | 4.01 | -2.54 | 1.29 | 1.84 | 4.61 | 4.34 |
Operating Expenses | 171.61 | 143.1 | 118.94 | 109.19 | 99.04 | 113.77 |
Operating Income | 239.39 | 199.81 | 155.93 | 165.94 | 149.12 | 141.47 |
Interest Expense | -13.22 | -10.91 | -12.7 | -13.63 | -18.81 | -15.54 |
Interest & Investment Income | 4.58 | 3.18 | 3.11 | 5.01 | 2.5 | 2.3 |
Currency Exchange Gain (Loss) | -2.82 | -0.62 | 0.85 | 3.02 | -2.13 | 2.18 |
Other Non Operating Income (Expenses) | -1.61 | -1.59 | -0.95 | -0.78 | -0.28 | -0.7 |
EBT Excluding Unusual Items | 226.32 | 189.88 | 146.24 | 159.56 | 130.4 | 129.71 |
Gain (Loss) on Sale of Investments | -0.09 | - | -0.41 | - | -1.04 | - |
Gain (Loss) on Sale of Assets | -1.66 | -1.82 | 1.17 | -2.55 | -0.31 | 0.02 |
Asset Writedown | -1.96 | -1.96 | -0.01 | - | -1.71 | -0.28 |
Other Unusual Items | 1.39 | 1.98 | 1.54 | 5.12 | -0.95 | 0.32 |
Pretax Income | 224 | 188.08 | 148.53 | 162.13 | 126.39 | 129.76 |
Income Tax Expense | 18.75 | 18.85 | 16.89 | 25.55 | 13.75 | 23.77 |
Earnings From Continuing Operations | 205.25 | 169.23 | 131.64 | 136.59 | 112.64 | 105.99 |
Minority Interest in Earnings | -4.3 | -3.31 | -0.96 | -0.99 | 0.38 | 0.35 |
Net Income | 200.95 | 165.92 | 130.68 | 135.6 | 113.02 | 106.34 |
Net Income to Common | 200.95 | 165.92 | 130.68 | 135.6 | 113.02 | 106.34 |
Net Income Growth | 37.41% | 26.96% | -3.62% | 19.98% | 6.29% | -7.97% |
Shares Outstanding (Basic) | 433 | 433 | 433 | 433 | 432 | 432 |
Shares Outstanding (Diluted) | 433 | 433 | 433 | 433 | 432 | 432 |
Shares Change | 0.11% | 0.11% | -0.08% | 0.20% | 0.07% | -0.23% |
EPS (Basic) | 0.46 | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 |
EPS (Diluted) | 0.46 | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 |
EPS Growth | 37.26% | 26.82% | -3.55% | 19.73% | 6.21% | -7.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -24.81 | 104.88 | -61.79 | 145.46 | 95.29 | -126.23 |
Free Cash Flow Per Share | -0.06 | 0.24 | -0.14 | 0.34 | 0.22 | -0.29 |
Dividend Per Share | 0.160 | 0.160 | 0.180 | 0.154 | 0.139 | 0.123 |
Dividend Growth | -11.11% | -11.11% | 17.04% | 11.05% | 12.51% | -59.99% |
Gross Margin | 9.72% | 10.72% | 10.60% | 11.50% | 11.67% | 11.74% |
Operating Margin | 5.66% | 6.25% | 6.01% | 6.94% | 7.01% | 6.51% |
Profit Margin | 4.75% | 5.19% | 5.04% | 5.67% | 5.31% | 4.89% |
Free Cash Flow Margin | -0.59% | 3.28% | -2.38% | 6.08% | 4.48% | -5.81% |
EBITDA | 269.96 | 229.79 | 183.9 | 192.31 | 172.93 | 164.44 |
EBITDA Margin | 6.38% | 7.18% | 7.09% | 8.04% | 8.13% | 7.56% |
D&A For EBITDA | 30.57 | 29.97 | 27.97 | 26.37 | 23.82 | 22.97 |
EBIT | 239.39 | 199.81 | 155.93 | 165.94 | 149.12 | 141.47 |
EBIT Margin | 5.66% | 6.25% | 6.01% | 6.94% | 7.01% | 6.51% |
Effective Tax Rate | 8.37% | 10.02% | 11.37% | 15.76% | 10.88% | 18.32% |
Revenue as Reported | 4,228 | 3,198 | 2,593 | 2,392 | 2,127 | 2,174 |