Henan Jindan Lactic Acid Technology Co.,Ltd. (SHE:300829)
China
· Delayed Price · Currency is CNY 18.73
+0.28 (1.52%)
May 6, 2025, 2:45 PM CST
SHE:300829 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,498 | 1,504 | 1,417 | 1,533 | 1,438 | 1,023 | Upgrade
|
| Other Revenue | 1.2 | 1.2 | 1.49 | 1.78 | 3.64 | 4.23 | Upgrade
|
| Revenue | 1,499 | 1,505 | 1,418 | 1,535 | 1,442 | 1,027 | Upgrade
|
| Revenue Growth (YoY) | 3.83% | 6.15% | -7.59% | 6.41% | 40.39% | 16.98% | Upgrade
|
| Cost of Revenue | 1,172 | 1,203 | 1,164 | 1,244 | 1,181 | 775.11 | Upgrade
|
| Gross Profit | 327.65 | 302.26 | 254.48 | 290.95 | 260.96 | 252.15 | Upgrade
|
| Selling, General & Admin | 90.36 | 86.37 | 81.45 | 87.73 | 78.51 | 72.4 | Upgrade
|
| Research & Development | 53.6 | 56.81 | 53.79 | 58.53 | 52.48 | 41.43 | Upgrade
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| Other Operating Expenses | 17.86 | 14.36 | 13.54 | 13.09 | 11.83 | 10.01 | Upgrade
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| Operating Expenses | 162.19 | 157.9 | 149.22 | 159.87 | 143.42 | 124.19 | Upgrade
|
| Operating Income | 165.45 | 144.36 | 105.26 | 131.08 | 117.55 | 127.96 | Upgrade
|
| Interest Expense | -29.84 | -29.84 | -35.07 | -12.85 | -5.19 | -9.49 | Upgrade
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| Interest & Investment Income | 9.18 | 9.39 | 3.4 | 1.61 | 4.33 | 3.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.97 | 5.97 | 2.5 | 6.88 | -1.11 | -3.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.38 | -1.06 | -1.61 | -2.01 | -2.67 | -1.54 | Upgrade
|
| EBT Excluding Unusual Items | 157.15 | 128.82 | 74.48 | 124.72 | 112.91 | 116.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | - | - | -6.64 | 0.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -9.74 | -9.69 | -0.43 | -1.55 | -6.57 | -1.48 | Upgrade
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| Asset Writedown | -121.02 | -120.23 | -31.44 | - | - | - | Upgrade
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| Other Unusual Items | 19 | 19 | 33.47 | 11.31 | 27.38 | 14.32 | Upgrade
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| Pretax Income | 46.24 | 18.75 | 76.74 | 127.87 | 134.78 | 129.06 | Upgrade
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| Income Tax Expense | 15.15 | 10.21 | 10.61 | 3.88 | 9.48 | 10.97 | Upgrade
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| Earnings From Continuing Operations | 31.09 | 8.54 | 66.13 | 124 | 125.3 | 118.09 | Upgrade
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| Minority Interest in Earnings | 27.92 | 28.95 | 19.1 | 8.23 | 3.88 | 1.54 | Upgrade
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| Net Income | 59.01 | 37.49 | 85.23 | 132.23 | 129.18 | 119.63 | Upgrade
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| Net Income to Common | 59.01 | 37.49 | 85.23 | 132.23 | 129.18 | 119.63 | Upgrade
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| Net Income Growth | -32.01% | -56.01% | -35.54% | 2.36% | 7.99% | 3.84% | Upgrade
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| Shares Outstanding (Basic) | 188 | 187 | 181 | 181 | 179 | 166 | Upgrade
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| Shares Outstanding (Diluted) | 188 | 187 | 181 | 181 | 179 | 166 | Upgrade
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| Shares Change (YoY) | 1.39% | 3.37% | 0.11% | 0.96% | 7.99% | 22.58% | Upgrade
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| EPS (Basic) | 0.31 | 0.20 | 0.47 | 0.73 | 0.72 | 0.72 | Upgrade
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| EPS (Diluted) | 0.31 | 0.20 | 0.47 | 0.73 | 0.72 | 0.72 | Upgrade
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| EPS Growth | -32.94% | -57.45% | -35.62% | 1.39% | - | -15.29% | Upgrade
|
| Free Cash Flow | -164.16 | -155.67 | -388.36 | -185.29 | -298.95 | 17.65 | Upgrade
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| Free Cash Flow Per Share | -0.87 | -0.83 | -2.14 | -1.02 | -1.67 | 0.11 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.110 | 0.075 | 0.125 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -9.09% | 46.67% | -40.00% | - | Upgrade
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| Gross Margin | 21.85% | 20.08% | 17.95% | 18.96% | 18.10% | 24.55% | Upgrade
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| Operating Margin | 11.04% | 9.59% | 7.42% | 8.54% | 8.15% | 12.46% | Upgrade
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| Profit Margin | 3.94% | 2.49% | 6.01% | 8.62% | 8.96% | 11.65% | Upgrade
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| Free Cash Flow Margin | -10.95% | -10.34% | -27.38% | -12.07% | -20.73% | 1.72% | Upgrade
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| EBITDA | 296.23 | 274.38 | 232.27 | 245.8 | 206.72 | 199.42 | Upgrade
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| EBITDA Margin | 19.76% | 18.23% | 16.38% | 16.02% | 14.33% | 19.41% | Upgrade
|
| D&A For EBITDA | 130.77 | 130.02 | 127.01 | 114.72 | 89.17 | 71.45 | Upgrade
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| EBIT | 165.45 | 144.36 | 105.26 | 131.08 | 117.55 | 127.96 | Upgrade
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| EBIT Margin | 11.04% | 9.59% | 7.42% | 8.54% | 8.15% | 12.46% | Upgrade
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| Effective Tax Rate | 32.77% | 54.46% | 13.82% | 3.03% | 7.04% | 8.50% | Upgrade
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| Revenue as Reported | 1,505 | 1,505 | 1,418 | 1,535 | 1,442 | 1,027 | Upgrade
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| Advertising Expenses | - | 2.41 | 1.9 | 0.49 | 0.86 | 0.28 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.