Jiangsu Jujie Microfiber Technology Group Co., Ltd. (SHE:300819)
China · Delayed Price · Currency is CNY 36.20
+2.54 (7.55%)
Oct 28, 2026, 3:04 PM CST
SHE:300819 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 | Sep '26 Sep 30, 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 | 585 | 568.97 | 588.53 | 677.8 | 598.02 | 470.4 |
Other Revenue | 8.49 | 8.49 | 11 | 7.06 | 7.27 | 9.93 |
| 593.49 | 577.46 | 599.53 | 684.86 | 605.29 | 480.33 | |
Revenue Growth | 5.00% | -3.68% | -12.46% | 13.15% | 26.02% | 38.18% |
Cost of Revenue | 425.56 | 420.32 | 436.39 | 525.28 | 486.2 | 394.05 |
Gross Profit | 167.93 | 157.14 | 163.13 | 159.58 | 119.09 | 86.27 |
Selling, General & Admin | 69.98 | 60.32 | 59.72 | 64.61 | 49.14 | 44.15 |
Research & Development | 31.34 | 29.57 | 30.47 | 37.5 | 31.74 | 21.06 |
Other Operating Expenses | 4.68 | 6.23 | 6.24 | 6.73 | 6.36 | 5.46 |
Operating Expenses | 106.04 | 96.25 | 96.31 | 113.31 | 88.09 | 73.92 |
Operating Income | 61.9 | 60.89 | 66.82 | 46.28 | 31 | 12.35 |
Interest Expense | -0.03 | -0.13 | -0.52 | -2.19 | -0.85 | -0.52 |
Interest & Investment Income | 0.97 | 6.91 | 7.41 | 37.6 | 5.52 | 7.74 |
Currency Exchange Gain (Loss) | -1.82 | -1.82 | 1.36 | 0.54 | 1.86 | -0.4 |
Other Non Operating Income (Expenses) | -6.59 | -0.29 | -0.32 | -0.46 | -0.28 | -0.26 |
EBT Excluding Unusual Items | 57.02 | 65.56 | 74.76 | 81.77 | 37.25 | 18.91 |
Impairment of Goodwill | - | - | - | - | -0.89 | -1.97 |
Gain (Loss) on Sale of Investments | -3.54 | - | - | - | -0.36 | - |
Gain (Loss) on Sale of Assets | -1.89 | -0.53 | -1.77 | -1.4 | -1.54 | -0.48 |
Asset Writedown | -1.28 | - | - | -0.59 | - | -0.17 |
Other Unusual Items | 1.07 | 1.46 | 0.29 | -0.14 | 1.78 | 16.58 |
Pretax Income | 51.39 | 66.49 | 73.28 | 79.64 | 36.24 | 32.87 |
Income Tax Expense | 6.63 | 9.15 | 8.48 | 4.88 | 7.07 | 9.24 |
Earnings From Continuing Operations | 44.76 | 57.34 | 64.8 | 74.76 | 29.17 | 23.63 |
Minority Interest in Earnings | -3 | -1.16 | -0.35 | -0.32 | 7.58 | 7.04 |
Net Income | 41.76 | 56.18 | 64.45 | 74.44 | 36.75 | 30.67 |
Net Income to Common | 41.76 | 56.18 | 64.45 | 74.44 | 36.75 | 30.67 |
Net Income Growth | -29.29% | -12.83% | -13.42% | 102.53% | 19.83% | 427.92% |
Shares Outstanding (Basic) | 145 | 148 | 150 | 149 | 147 | 146 |
Shares Outstanding (Diluted) | 145 | 148 | 150 | 149 | 147 | 146 |
Shares Change | -3.89% | -1.35% | 0.68% | 1.27% | 0.66% | 0.56% |
EPS (Basic) | 0.29 | 0.38 | 0.43 | 0.50 | 0.25 | 0.21 |
EPS (Diluted) | 0.29 | 0.38 | 0.43 | 0.50 | 0.25 | 0.21 |
EPS Growth | -26.43% | -11.63% | -14.00% | 100.00% | 19.05% | 425.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -349.76 | 89.1 | 58.85 | 15.74 | -30.25 | -128.64 |
Free Cash Flow Per Share | -2.41 | 0.60 | 0.39 | 0.11 | -0.21 | -0.88 |
Dividend Per Share | 0.135 | 0.235 | 0.300 | 0.300 | 0.200 | 0.200 |
Dividend Growth | -66.25% | -21.67% | 0% | 50.00% | 0% | 0% |
Gross Margin | 28.30% | 27.21% | 27.21% | 23.30% | 19.68% | 17.96% |
Operating Margin | 10.43% | 10.54% | 11.14% | 6.76% | 5.12% | 2.57% |
Profit Margin | 7.04% | 9.73% | 10.75% | 10.87% | 6.07% | 6.39% |
Free Cash Flow Margin | -58.93% | 15.43% | 9.82% | 2.30% | -5.00% | -26.78% |
EBITDA | 107.85 | 106.4 | 111.74 | 99.39 | 77.64 | 49.05 |
EBITDA Margin | 18.17% | 18.43% | 18.64% | 14.51% | 12.83% | 10.21% |
D&A For EBITDA | 45.95 | 45.51 | 44.92 | 53.12 | 46.64 | 36.7 |
EBIT | 61.9 | 60.89 | 66.82 | 46.28 | 31 | 12.35 |
EBIT Margin | 10.43% | 10.54% | 11.14% | 6.76% | 5.12% | 2.57% |
Effective Tax Rate | 12.91% | 13.76% | 11.57% | 6.13% | 19.52% | 28.11% |
Revenue as Reported | 129.3 | 577.46 | 599.53 | 684.86 | 605.29 | 480.33 |