Zhejiang Jinsheng New Materials Co.,Ltd. (SHE:300849)
23.61
+0.14 (0.60%)
May 7, 2026, 3:04 PM CST
SHE:300849 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 | 304.1 | 306.66 | 325.57 | 252.64 | 238.85 | 291.11 |
Other Revenue | - | - | 7.44 | 7.22 | 3.92 | 2.05 |
| 304.1 | 306.66 | 333 | 259.86 | 242.77 | 293.16 | |
Revenue Growth (YoY) | -10.66% | -7.91% | 28.15% | 7.04% | -17.19% | 12.94% |
Cost of Revenue | 250.02 | 251.16 | 284.86 | 229.48 | 226.8 | 226.49 |
Gross Profit | 54.07 | 55.5 | 48.15 | 30.38 | 15.97 | 66.67 |
Selling, General & Admin | 64.05 | 63 | 59.51 | 49.43 | 47.83 | 46.63 |
Research & Development | 13.46 | 13.78 | 13.36 | 12.75 | 12.71 | 14.53 |
Other Operating Expenses | 0.94 | 0.59 | 3.71 | 3.88 | 1.14 | 2.75 |
Operating Expenses | 78.46 | 77.37 | 76.7 | 67.03 | 61.32 | 64.14 |
Operating Income | -24.39 | -21.87 | -28.55 | -36.65 | -45.35 | 2.52 |
Interest Expense | - | - | -2.93 | -5.29 | -1.77 | -0.13 |
Interest & Investment Income | - | - | 1.81 | 2.49 | 1.93 | 1.18 |
Currency Exchange Gain (Loss) | - | - | 0.6 | 0.99 | 12.9 | -2.85 |
Other Non Operating Income (Expenses) | -3.63 | -2.52 | -0.21 | -0.12 | 2.9 | 2.87 |
EBT Excluding Unusual Items | -28.02 | -24.4 | -29.28 | -38.59 | -29.38 | 3.59 |
Gain (Loss) on Sale of Investments | 1.13 | 1 | 2.01 | 8.74 | 2.08 | 4.33 |
Gain (Loss) on Sale of Assets | -0.01 | -0 | 6.66 | 0.1 | - | -0.01 |
Asset Writedown | -23.14 | -24.36 | -9.69 | -0.08 | -0.22 | -0.54 |
Other Unusual Items | - | - | 2.23 | 1.78 | - | 3.1 |
Pretax Income | -50.04 | -47.76 | -28.08 | -28.05 | -27.53 | 10.47 |
Income Tax Expense | 5.92 | 5.81 | -5.43 | -4.17 | -5.02 | -0.12 |
Earnings From Continuing Operations | -55.97 | -53.57 | -22.65 | -23.87 | -22.51 | 10.59 |
Net Income | -55.97 | -53.57 | -22.65 | -23.87 | -22.51 | 10.59 |
Net Income to Common | -55.97 | -53.57 | -22.65 | -23.87 | -22.51 | 10.59 |
Net Income Growth | - | - | - | - | - | -69.30% |
Shares Outstanding (Basic) | 156 | 149 | 151 | 149 | 150 | 151 |
Shares Outstanding (Diluted) | 156 | 149 | 151 | 149 | 150 | 151 |
Shares Change (YoY) | -1.63% | -1.44% | 1.18% | -0.56% | -0.78% | 18.40% |
EPS (Basic) | -0.36 | -0.36 | -0.15 | -0.16 | -0.15 | 0.07 |
EPS (Diluted) | -0.36 | -0.36 | -0.15 | -0.16 | -0.15 | 0.07 |
EPS Growth | - | - | - | - | - | -74.07% |
Free Cash Flow | -63.12 | -1.24 | 12.82 | -42.01 | -90.02 | -99.96 |
Free Cash Flow Per Share | -0.41 | -0.01 | 0.09 | -0.28 | -0.60 | -0.66 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | -40.01% |
Gross Margin | 17.78% | 18.10% | 14.46% | 11.69% | 6.58% | 22.74% |
Operating Margin | -8.02% | -7.13% | -8.57% | -14.10% | -18.68% | 0.86% |
Profit Margin | -18.40% | -17.47% | -6.80% | -9.19% | -9.27% | 3.61% |
Free Cash Flow Margin | -20.76% | -0.40% | 3.85% | -16.17% | -37.08% | -34.10% |
EBITDA | 10.56 | 13.15 | 6.76 | -4.47 | -13.13 | 23.81 |
EBITDA Margin | 3.47% | 4.29% | 2.03% | -1.72% | -5.41% | 8.12% |
D&A For EBITDA | 34.95 | 35.02 | 35.31 | 32.18 | 32.21 | 21.29 |
EBIT | -24.39 | -21.87 | -28.55 | -36.65 | -45.35 | 2.52 |
EBIT Margin | -8.02% | -7.13% | -8.57% | -14.10% | -18.68% | 0.86% |
Revenue as Reported | - | - | 333 | 259.86 | 242.77 | 293.16 |
Advertising Expenses | - | - | 2.68 | 2.12 | 2.65 | 2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.