JiangSu Jinji Industrial Co.,Ltd. (SHE:300798)
9.64
-0.28 (-2.82%)
At close: Jan 30, 2026
JiangSu Jinji Industrial 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 | 1,173 | 1,006 | 945.62 | 896.72 | 988.91 | 751.66 |
Other Revenue | 2.61 | 2.61 | 2.29 | 3.67 | 4.56 | 1.93 |
| 1,175 | 1,009 | 947.91 | 900.38 | 993.47 | 753.59 | |
Revenue Growth (YoY) | 24.24% | 6.45% | 5.28% | -9.37% | 31.83% | -32.96% |
Cost of Revenue | 1,015 | 855.65 | 824.4 | 810.33 | 840.7 | 661.87 |
Gross Profit | 160.81 | 153.44 | 123.51 | 90.06 | 152.77 | 91.72 |
Selling, General & Admin | 92.62 | 77.43 | 47.87 | 51.84 | 49.46 | 46.61 |
Research & Development | 50.71 | 42.07 | 34.45 | 32.39 | 33.18 | 24.57 |
Other Operating Expenses | 3.58 | 0.08 | 6.7 | 5.38 | 7.73 | 4.49 |
Operating Expenses | 150.63 | 122.85 | 94.21 | 90 | 91.51 | 78.4 |
Operating Income | 10.18 | 30.59 | 29.3 | 0.06 | 61.26 | 13.32 |
Interest Expense | -18.96 | -13.25 | -0.63 | -0 | - | - |
Interest & Investment Income | 0.97 | 4.09 | 7.81 | 3.77 | 4.79 | 6.04 |
Currency Exchange Gain (Loss) | 2.41 | 2.41 | 2.62 | 6.38 | -1.09 | -1.83 |
Other Non Operating Income (Expenses) | 0.31 | -0.28 | -4.44 | -1.86 | -0.69 | -0.43 |
EBT Excluding Unusual Items | -5.09 | 23.56 | 34.66 | 8.34 | 64.27 | 17.1 |
Gain (Loss) on Sale of Investments | 2.29 | -0.41 | 0.57 | 0.47 | 1.18 | 0.21 |
Gain (Loss) on Sale of Assets | 0.24 | 0.29 | 0 | -0.04 | -0.3 | 3.25 |
Asset Writedown | -9.84 | -11.25 | -14.27 | -3.26 | -5.62 | -0.02 |
Other Unusual Items | 5.34 | 4.1 | 2.09 | 4.38 | 2.52 | 6.89 |
Pretax Income | -7.06 | 16.28 | 23.05 | 9.9 | 62.05 | 27.44 |
Income Tax Expense | 11.34 | 10.63 | 7.2 | 2.32 | 9.57 | 5.6 |
Earnings From Continuing Operations | -18.4 | 5.65 | 15.85 | 7.58 | 52.48 | 21.84 |
Minority Interest in Earnings | - | - | - | - | -0.04 | 1.05 |
Net Income | -18.4 | 5.65 | 15.85 | 7.58 | 52.44 | 22.89 |
Net Income to Common | -18.4 | 5.65 | 15.85 | 7.58 | 52.44 | 22.89 |
Net Income Growth | - | -64.33% | 109.13% | -85.55% | 129.07% | -76.24% |
Shares Outstanding (Basic) | 466 | 467 | 418 | 419 | 403 | 458 |
Shares Outstanding (Diluted) | 466 | 467 | 443 | 492 | 403 | 458 |
Shares Change (YoY) | 2.01% | 5.52% | -10.04% | 22.00% | -11.90% | 18.81% |
EPS (Basic) | -0.04 | 0.01 | 0.04 | 0.02 | 0.13 | 0.05 |
EPS (Diluted) | -0.04 | 0.01 | 0.04 | 0.02 | 0.13 | 0.05 |
EPS Growth | - | -66.20% | 132.47% | -88.15% | 160.00% | -80.00% |
Free Cash Flow | -94.21 | -229.89 | -401.29 | -112.1 | -54.08 | 8.68 |
Free Cash Flow Per Share | -0.20 | -0.49 | -0.91 | -0.23 | -0.13 | 0.02 |
Dividend Per Share | 0.010 | 0.010 | 0.020 | 0.020 | 0.030 | 0.020 |
Dividend Growth | -50.00% | -50.00% | - | -33.33% | 50.00% | -60.00% |
Gross Margin | 13.68% | 15.21% | 13.03% | 10.00% | 15.38% | 12.17% |
Operating Margin | 0.87% | 3.03% | 3.09% | 0.01% | 6.17% | 1.77% |
Profit Margin | -1.57% | 0.56% | 1.67% | 0.84% | 5.28% | 3.04% |
Free Cash Flow Margin | -8.02% | -22.78% | -42.33% | -12.45% | -5.44% | 1.15% |
EBITDA | 97.7 | 91.33 | 54.32 | 28.05 | 87.84 | 40.58 |
EBITDA Margin | 8.31% | 9.05% | 5.73% | 3.12% | 8.84% | 5.38% |
D&A For EBITDA | 87.53 | 60.74 | 25.02 | 27.99 | 26.58 | 27.25 |
EBIT | 10.18 | 30.59 | 29.3 | 0.06 | 61.26 | 13.32 |
EBIT Margin | 0.87% | 3.03% | 3.09% | 0.01% | 6.17% | 1.77% |
Effective Tax Rate | - | 65.29% | 31.25% | 23.42% | 15.42% | 20.41% |
Revenue as Reported | 1,175 | 1,009 | 947.91 | 900.38 | 993.47 | 753.59 |
Advertising Expenses | - | - | - | 0.11 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.