Ji'an Mankun Technology Co., Ltd. (SHE:301132)
China · Delayed Price · Currency is CNY 36.45
-0.37 (-1.00%)
Feb 13, 2026, 3:04 PM CST
Ji'an Mankun Technology 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 | 1,461 | 1,149 | 1,129 | 979.44 | 1,126 | 926.16 |
Other Revenue | 118.41 | 118.41 | 87.97 | 62.38 | 63.14 | 36.33 |
| 1,579 | 1,268 | 1,217 | 1,042 | 1,189 | 962.49 | |
Revenue Growth (YoY) | 27.43% | 4.17% | 16.81% | -12.40% | 23.57% | 19.31% |
Cost of Revenue | 1,297 | 1,043 | 984.67 | 846.47 | 973.38 | 733.03 |
Gross Profit | 282.57 | 224.55 | 232.33 | 195.36 | 215.95 | 229.46 |
Selling, General & Admin | 94.41 | 97.32 | 85.72 | 68.4 | 56.57 | 51.38 |
Research & Development | 54.36 | 53.8 | 50.97 | 54.14 | 53.99 | 41.87 |
Other Operating Expenses | -5.19 | -3.96 | 4.52 | 3.93 | 6.48 | -10.57 |
Operating Expenses | 148.27 | 149.85 | 142.93 | 127.27 | 118.18 | 85.56 |
Operating Income | 134.29 | 74.7 | 89.4 | 68.09 | 97.77 | 143.9 |
Interest Expense | -2.14 | -2.07 | -2.21 | -1.95 | -4 | -3.29 |
Interest & Investment Income | 18.11 | 25.91 | 28.58 | 11.04 | 1.6 | 1.24 |
Currency Exchange Gain (Loss) | 3.76 | 3.76 | 4.37 | 8.07 | -1.97 | -5.48 |
Other Non Operating Income (Expenses) | -1.76 | -0.32 | -0.16 | 0.36 | -0.18 | -0.18 |
EBT Excluding Unusual Items | 152.26 | 101.99 | 119.97 | 85.62 | 93.21 | 136.18 |
Gain (Loss) on Sale of Investments | 0.41 | - | - | 0 | - | - |
Gain (Loss) on Sale of Assets | -0.57 | -3.54 | 0.31 | 0.1 | 5.7 | -0.61 |
Asset Writedown | -7.11 | -1.05 | -1.03 | -0.83 | -0.56 | -0.52 |
Other Unusual Items | 9.41 | 8.8 | 7.09 | 30.52 | 17.64 | - |
Pretax Income | 154.4 | 106.2 | 126.35 | 115.4 | 115.99 | 135.05 |
Income Tax Expense | 17.54 | -0.3 | 16.57 | 8.56 | 9.88 | 16.02 |
Earnings From Continuing Operations | 136.86 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 |
Minority Interest in Earnings | 0 | 0 | - | - | - | - |
Net Income | 136.86 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 |
Net Income to Common | 136.86 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 |
Net Income Growth | 48.08% | -2.99% | 2.76% | 0.69% | -10.86% | 48.24% |
Shares Outstanding (Basic) | 149 | 148 | 148 | 123 | 111 | 110 |
Shares Outstanding (Diluted) | 149 | 148 | 148 | 123 | 111 | 110 |
Shares Change (YoY) | 1.60% | -0.30% | 20.81% | 11.10% | 0.79% | 6.24% |
EPS (Basic) | 0.92 | 0.72 | 0.74 | 0.87 | 0.96 | 1.09 |
EPS (Diluted) | 0.92 | 0.72 | 0.74 | 0.87 | 0.96 | 1.09 |
EPS Growth | 45.75% | -2.70% | -14.94% | -9.38% | -11.56% | 39.53% |
Free Cash Flow | -36 | 11.19 | -152.33 | -18.33 | 37.93 | 6.59 |
Free Cash Flow Per Share | -0.24 | 0.08 | -1.03 | -0.15 | 0.34 | 0.06 |
Dividend Per Share | 0.419 | 0.419 | 0.406 | 0.330 | - | - |
Dividend Growth | 3.20% | 3.20% | 23.03% | - | - | - |
Gross Margin | 17.89% | 17.71% | 19.09% | 18.75% | 18.16% | 23.84% |
Operating Margin | 8.50% | 5.89% | 7.35% | 6.54% | 8.22% | 14.95% |
Profit Margin | 8.67% | 8.40% | 9.02% | 10.26% | 8.92% | 12.37% |
Free Cash Flow Margin | -2.28% | 0.88% | -12.52% | -1.76% | 3.19% | 0.69% |
EBITDA | 197.03 | 135.89 | 148.53 | 125.1 | 151.52 | 190.52 |
EBITDA Margin | 12.47% | 10.72% | 12.21% | 12.01% | 12.74% | 19.79% |
D&A For EBITDA | 62.74 | 61.19 | 59.13 | 57.01 | 53.75 | 46.62 |
EBIT | 134.29 | 74.7 | 89.4 | 68.09 | 97.77 | 143.9 |
EBIT Margin | 8.50% | 5.89% | 7.35% | 6.54% | 8.22% | 14.95% |
Effective Tax Rate | 11.36% | - | 13.11% | 7.42% | 8.52% | 11.86% |
Revenue as Reported | 1,579 | 1,268 | 1,217 | 1,042 | 1,189 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.