AnHui Jinchun Nonwoven Co., Ltd. (SHE:300877)
China · Delayed Price · Currency is CNY 31.50
+1.61 (5.39%)
At close: Feb 5, 2026
AnHui Jinchun Nonwoven 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,013 | 1,013 | 875.51 | 763.1 | 868.85 | 1,081 |
Other Revenue | 19.4 | 19.4 | 24.96 | 44.48 | 19.9 | 9.99 |
| 1,033 | 1,032 | 900.47 | 807.59 | 888.75 | 1,091 | |
Revenue Growth (YoY) | 1.82% | 14.65% | 11.50% | -9.13% | -18.57% | 30.20% |
Cost of Revenue | 944.22 | 952.53 | 841.02 | 780.86 | 785.15 | 702.35 |
Gross Profit | 88.39 | 79.88 | 59.45 | 26.72 | 103.6 | 389.14 |
Selling, General & Admin | 39.26 | 31.57 | 30.55 | 28.1 | 25.41 | 33.49 |
Research & Development | 30.65 | 32.94 | 29.29 | 29.09 | 33.87 | 35.87 |
Other Operating Expenses | -5.07 | -2.9 | -3.18 | 2.94 | 8.25 | 8.96 |
Operating Expenses | 64.74 | 62.35 | 56.5 | 59.26 | 70.26 | 78.61 |
Operating Income | 23.65 | 17.54 | 2.95 | -32.54 | 33.34 | 310.53 |
Interest Expense | -4.16 | -4.74 | -5.2 | -8.26 | -3.8 | -1.53 |
Interest & Investment Income | 23.26 | 23.48 | 25.1 | 27.28 | 20.11 | 2.19 |
Currency Exchange Gain (Loss) | 1.01 | 1.01 | 0.46 | 0.38 | -0.3 | -1.11 |
Other Non Operating Income (Expenses) | -0.73 | -0.42 | -0.35 | 0.11 | -0.98 | -0.23 |
EBT Excluding Unusual Items | 43.03 | 36.86 | 22.96 | -13.03 | 48.36 | 309.84 |
Gain (Loss) on Sale of Investments | 63.64 | -4.12 | 6.6 | -9.96 | 34.2 | 1.6 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.05 | - | - | 1.24 |
Asset Writedown | -5.46 | -4.25 | -0.42 | -15.83 | -8.24 | -1.15 |
Other Unusual Items | 1.31 | 1.35 | 1.76 | 6.77 | 25.38 | 9.46 |
Pretax Income | 102.52 | 29.84 | 30.95 | -32.04 | 99.71 | 321 |
Income Tax Expense | 10.42 | -1.09 | 0.69 | -6.8 | 10.87 | 44.6 |
Earnings From Continuing Operations | 92.1 | 30.93 | 30.26 | -25.24 | 88.84 | 276.4 |
Minority Interest in Earnings | 0.06 | 0.01 | 0.01 | -0.05 | -0.29 | -0.23 |
Net Income | 92.16 | 30.94 | 30.27 | -25.3 | 88.55 | 276.16 |
Net Income to Common | 92.16 | 30.94 | 30.27 | -25.3 | 88.55 | 276.16 |
Net Income Growth | 265.81% | 2.20% | - | - | -67.94% | 212.35% |
Shares Outstanding (Basic) | 122 | 119 | 121 | 120 | 120 | 100 |
Shares Outstanding (Diluted) | 122 | 119 | 121 | 120 | 120 | 100 |
Shares Change (YoY) | 2.99% | -1.73% | 0.53% | 0.66% | 19.59% | 10.91% |
EPS (Basic) | 0.75 | 0.26 | 0.25 | -0.21 | 0.74 | 2.76 |
EPS (Diluted) | 0.75 | 0.26 | 0.25 | -0.21 | 0.74 | 2.76 |
EPS Growth | 255.17% | 4.00% | - | - | -73.19% | 181.63% |
Free Cash Flow | -183.3 | -22.2 | -12.71 | -28.21 | -153.82 | 111.85 |
Free Cash Flow Per Share | -1.50 | -0.19 | -0.10 | -0.23 | -1.28 | 1.12 |
Dividend Per Share | 0.100 | 0.100 | 0.090 | - | 0.175 | 0.700 |
Dividend Growth | 11.11% | 11.11% | - | - | -75.00% | - |
Gross Margin | 8.56% | 7.74% | 6.60% | 3.31% | 11.66% | 35.65% |
Operating Margin | 2.29% | 1.70% | 0.33% | -4.03% | 3.75% | 28.45% |
Profit Margin | 8.92% | 3.00% | 3.36% | -3.13% | 9.96% | 25.30% |
Free Cash Flow Margin | -17.75% | -2.15% | -1.41% | -3.49% | -17.31% | 10.25% |
EBITDA | 90.85 | 85.36 | 71.6 | 31.58 | 82.6 | 353.14 |
EBITDA Margin | 8.80% | 8.27% | 7.95% | 3.91% | 9.29% | 32.35% |
D&A For EBITDA | 67.2 | 67.82 | 68.65 | 64.12 | 49.26 | 42.61 |
EBIT | 23.65 | 17.54 | 2.95 | -32.54 | 33.34 | 310.53 |
EBIT Margin | 2.29% | 1.70% | 0.33% | -4.03% | 3.75% | 28.45% |
Effective Tax Rate | 10.16% | - | 2.24% | - | 10.90% | 13.89% |
Revenue as Reported | 1,033 | 1,032 | 900.47 | 807.59 | 888.75 | 1,091 |
Advertising Expenses | - | 0.33 | 0.2 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.