Jiangsu Bojun Industrial Technology Co., Ltd (SHE:300926)
China · Delayed Price · Currency is CNY 30.04
-0.06 (-0.20%)
Feb 13, 2026, 3:04 PM CST
SHE:300926 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 | 5,163 | 3,951 | 2,391 | 1,249 | 740.05 | 519.46 |
Other Revenue | 276.1 | 276.1 | 209.52 | 141.71 | 65.46 | 29.3 |
| 5,440 | 4,227 | 2,600 | 1,391 | 805.51 | 548.77 | |
Revenue Growth (YoY) | 44.59% | 62.55% | 86.96% | 72.67% | 46.78% | 5.15% |
Cost of Revenue | 3,991 | 3,122 | 1,985 | 1,071 | 626.67 | 395.09 |
Gross Profit | 1,449 | 1,105 | 615.58 | 320.33 | 178.84 | 153.68 |
Selling, General & Admin | 189.7 | 148.21 | 101.46 | 65.92 | 41.7 | 31.31 |
Research & Development | 171.49 | 161.5 | 84.92 | 50.92 | 31.04 | 25.99 |
Other Operating Expenses | -13.72 | 7.24 | 7.92 | 5.58 | 6.22 | 5.08 |
Operating Expenses | 399.81 | 361.42 | 213 | 139.19 | 88.91 | 62.92 |
Operating Income | 1,049 | 743.4 | 402.57 | 181.14 | 89.93 | 90.76 |
Interest Expense | -89.15 | -64.58 | -31.81 | -15.56 | -7.83 | -12.29 |
Interest & Investment Income | 0.53 | 1.59 | 0.96 | 1.12 | 4 | 0.48 |
Currency Exchange Gain (Loss) | 0.34 | 0.34 | 2.63 | 4.07 | 0.01 | -0.91 |
Other Non Operating Income (Expenses) | 22.17 | -4.29 | -1.83 | -1 | -0.31 | 0.04 |
EBT Excluding Unusual Items | 982.9 | 676.46 | 372.53 | 169.77 | 85.79 | 78.08 |
Gain (Loss) on Sale of Investments | - | - | - | -1.69 | -0.51 | - |
Gain (Loss) on Sale of Assets | 0.66 | 0.3 | -0.11 | -0.03 | 0.3 | 0.03 |
Asset Writedown | -14.05 | - | - | - | -0.04 | -0.27 |
Other Unusual Items | -4.15 | -4.15 | 2.45 | 1.34 | 4.06 | 1.07 |
Pretax Income | 965.36 | 672.6 | 374.87 | 169.39 | 89.6 | 78.91 |
Income Tax Expense | 93.15 | 59.49 | 66.37 | 21.2 | 5.38 | 11.61 |
Earnings From Continuing Operations | 872.2 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 |
Minority Interest in Earnings | 0.03 | 0 | - | - | - | - |
Net Income | 872.23 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 |
Net Income to Common | 872.23 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 |
Net Income Growth | 76.36% | 98.74% | 108.18% | 75.95% | 25.15% | 5.64% |
Shares Outstanding (Basic) | 434 | 406 | 404 | 376 | 371 | 279 |
Shares Outstanding (Diluted) | 445 | 417 | 404 | 376 | 371 | 279 |
Shares Change (YoY) | -0.22% | 3.16% | 7.64% | 1.25% | 33.07% | 0.60% |
EPS (Basic) | 2.01 | 1.51 | 0.76 | 0.39 | 0.23 | 0.24 |
EPS (Diluted) | 1.96 | 1.47 | 0.76 | 0.39 | 0.23 | 0.24 |
EPS Growth | 77.20% | 93.42% | 93.34% | 73.86% | -6.34% | 5.00% |
Free Cash Flow | -832.09 | -612.75 | -336.53 | -415.92 | -200.85 | 5.91 |
Free Cash Flow Per Share | -1.87 | -1.47 | -0.83 | -1.11 | -0.54 | 0.02 |
Dividend Per Share | 0.150 | 0.150 | 0.103 | 0.038 | 0.046 | 0.019 |
Dividend Growth | 45.06% | 45.06% | 169.97% | -16.74% | 139.58% | - |
Gross Margin | 26.63% | 26.14% | 23.67% | 23.03% | 22.20% | 28.01% |
Operating Margin | 19.29% | 17.59% | 15.48% | 13.02% | 11.16% | 16.54% |
Profit Margin | 16.04% | 14.51% | 11.86% | 10.65% | 10.46% | 12.26% |
Free Cash Flow Margin | -15.30% | -14.50% | -12.94% | -29.90% | -24.93% | 1.08% |
EBITDA | 1,253 | 898.61 | 493.39 | 238.37 | 137.1 | 133.38 |
EBITDA Margin | 23.03% | 21.26% | 18.97% | 17.14% | 17.02% | 24.31% |
D&A For EBITDA | 203.5 | 155.21 | 90.82 | 57.23 | 47.17 | 42.62 |
EBIT | 1,049 | 743.4 | 402.57 | 181.14 | 89.93 | 90.76 |
EBIT Margin | 19.29% | 17.59% | 15.48% | 13.02% | 11.16% | 16.54% |
Effective Tax Rate | 9.65% | 8.85% | 17.70% | 12.52% | 6.00% | 14.71% |
Revenue as Reported | 5,440 | 4,227 | 2,600 | 1,391 | 805.51 | 548.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.