Jiangsu Chinagreen Biological Technology Group Co., Ltd. (SHE:300970)
China
· Delayed Price · Currency is CNY 14.01
-0.28 (-1.96%)
At close: May 30, 2025, 2:57 PM CST
SHE:300970 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,046 | 1,032 | 996.22 | 751.58 | 578.08 | 609.4 | Upgrade
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| Other Revenue | - | - | - | 0.02 | 0 | - | Upgrade
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| Revenue | 1,046 | 1,032 | 996.22 | 751.59 | 578.09 | 609.4 | Upgrade
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| Revenue Growth (YoY) | 13.61% | 3.60% | 32.55% | 30.01% | -5.14% | 5.90% | Upgrade
|
| Cost of Revenue | 997.02 | 982.52 | 870.12 | 632.47 | 539.94 | 443.45 | Upgrade
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| Gross Profit | 48.78 | 49.59 | 126.1 | 119.12 | 38.15 | 165.95 | Upgrade
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| Selling, General & Admin | 74.55 | 78.37 | 80.18 | 49.29 | 37.25 | 33.37 | Upgrade
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| Research & Development | 14.63 | 14.61 | 16.53 | 14.04 | 8.62 | 8.82 | Upgrade
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| Other Operating Expenses | -7.94 | -8.14 | -7.91 | 0.53 | 0.41 | 0.35 | Upgrade
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| Operating Expenses | 82.83 | 86.44 | 89.32 | 64.29 | 46.72 | 42.41 | Upgrade
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| Operating Income | -34.06 | -36.85 | 36.78 | 54.83 | -8.58 | 123.54 | Upgrade
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| Interest Expense | -13.04 | -11.18 | -8.75 | -2.69 | -3.83 | -6.77 | Upgrade
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| Interest & Investment Income | 2.42 | 3.37 | 9.18 | 16.7 | 16.21 | 7.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 0.07 | 0.27 | 1.8 | -0.39 | -0.2 | 0.17 | Upgrade
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| EBT Excluding Unusual Items | -44.6 | -44.4 | 39.01 | 68.44 | 3.6 | 124.04 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.17 | -0.06 | 0.24 | 0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.58 | -1.48 | -10.89 | -1.33 | -0.26 | -0.01 | Upgrade
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| Asset Writedown | -1.04 | -1 | -3.57 | -0.36 | - | -0 | Upgrade
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| Other Unusual Items | 2.48 | 2.6 | 2 | 13.29 | 13.21 | 8.3 | Upgrade
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| Pretax Income | -44.74 | -44.28 | 26.37 | 79.99 | 16.79 | 132.36 | Upgrade
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| Income Tax Expense | 0.15 | 0.15 | 0 | 2.32 | 0.51 | 0.15 | Upgrade
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| Earnings From Continuing Operations | -44.89 | -44.42 | 26.37 | 77.67 | 16.28 | 132.21 | Upgrade
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| Minority Interest in Earnings | -2.87 | -3.14 | 3.98 | 0.59 | -0.78 | 0.29 | Upgrade
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| Net Income | -47.76 | -47.57 | 30.35 | 78.25 | 15.5 | 132.5 | Upgrade
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| Net Income to Common | -47.76 | -47.57 | 30.35 | 78.25 | 15.5 | 132.5 | Upgrade
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| Net Income Growth | - | - | -61.22% | 404.70% | -88.30% | 9.80% | Upgrade
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| Shares Outstanding (Basic) | 133 | 116 | 117 | 117 | 111 | 102 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 116 | 117 | 117 | 111 | 102 | Upgrade
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| Shares Change (YoY) | 21.72% | -0.61% | -0.06% | 5.46% | 8.66% | 16.56% | Upgrade
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| EPS (Basic) | -0.36 | -0.41 | 0.26 | 0.67 | 0.14 | 1.30 | Upgrade
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| EPS (Diluted) | -0.36 | -0.41 | 0.26 | 0.67 | 0.14 | 1.30 | Upgrade
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| EPS Growth | - | - | -61.19% | 378.57% | -89.23% | -5.80% | Upgrade
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| Free Cash Flow | -112.6 | -130.42 | -57.48 | -228.07 | -121.01 | 8.13 | Upgrade
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| Free Cash Flow Per Share | -0.85 | -1.12 | -0.49 | -1.95 | -1.09 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.200 | - | 0.260 | Upgrade
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| Dividend Growth | - | - | - | - | - | 4.00% | Upgrade
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| Gross Margin | 4.66% | 4.81% | 12.66% | 15.85% | 6.60% | 27.23% | Upgrade
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| Operating Margin | -3.26% | -3.57% | 3.69% | 7.29% | -1.48% | 20.27% | Upgrade
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| Profit Margin | -4.57% | -4.61% | 3.05% | 10.41% | 2.68% | 21.74% | Upgrade
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| Free Cash Flow Margin | -10.77% | -12.64% | -5.77% | -30.34% | -20.93% | 1.33% | Upgrade
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| EBITDA | 112.13 | 103.61 | 154.31 | 151.79 | 75.92 | 199.64 | Upgrade
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| EBITDA Margin | 10.72% | 10.04% | 15.49% | 20.20% | 13.13% | 32.76% | Upgrade
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| D&A For EBITDA | 146.18 | 140.45 | 117.53 | 96.96 | 84.49 | 76.09 | Upgrade
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| EBIT | -34.06 | -36.85 | 36.78 | 54.83 | -8.58 | 123.54 | Upgrade
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| EBIT Margin | -3.26% | -3.57% | 3.69% | 7.29% | -1.48% | 20.27% | Upgrade
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| Effective Tax Rate | - | - | - | 2.90% | 3.02% | 0.11% | Upgrade
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| Revenue as Reported | 1,046 | 1,032 | 996.22 | 751.59 | 578.09 | 609.4 | Upgrade
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| Advertising Expenses | - | 0.45 | 0.26 | 0.03 | 0.89 | 0.52 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.