Ji'an Mankun Technology Co., Ltd. (SHE:301132)
China · Delayed Price · Currency is CNY 41.08
+1.63 (4.13%)
Jun 2, 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 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 | 1,537 | 1,471 | 1,149 | 1,129 | 979.44 | 1,126 |
Other Revenue | 176.64 | 176.64 | 118.41 | 87.97 | 62.38 | 63.14 |
| 1,713 | 1,647 | 1,268 | 1,217 | 1,042 | 1,189 | |
Revenue Growth (YoY) | 25.02% | 29.93% | 4.17% | 16.81% | -12.40% | 23.57% |
Cost of Revenue | 1,436 | 1,375 | 1,043 | 984.67 | 846.47 | 973.38 |
Gross Profit | 276.9 | 272 | 224.55 | 232.33 | 195.36 | 215.95 |
Selling, General & Admin | 95.93 | 94.85 | 97.32 | 85.72 | 68.4 | 56.57 |
Research & Development | 72.76 | 63.21 | 53.8 | 50.97 | 54.14 | 53.99 |
Other Operating Expenses | 8.89 | 2.58 | -3.96 | 4.52 | 3.93 | 6.48 |
Operating Expenses | 179.2 | 164.08 | 149.85 | 142.93 | 127.27 | 118.18 |
Operating Income | 97.71 | 107.92 | 74.7 | 89.4 | 68.09 | 97.77 |
Interest Expense | -2.04 | -1.87 | -2.07 | -2.21 | -1.95 | -4 |
Interest & Investment Income | 14.89 | 16.07 | 25.91 | 28.58 | 11.04 | 1.6 |
Currency Exchange Gain (Loss) | -6.74 | -6.74 | 3.76 | 4.37 | 8.07 | -1.97 |
Other Non Operating Income (Expenses) | -6.05 | -0.54 | -0.32 | -0.16 | 0.36 | -0.18 |
EBT Excluding Unusual Items | 97.77 | 114.83 | 101.99 | 119.97 | 85.62 | 93.21 |
Gain (Loss) on Sale of Investments | 0.5 | 0.15 | - | - | 0 | - |
Gain (Loss) on Sale of Assets | -2.71 | -2.42 | -3.54 | 0.31 | 0.1 | 5.7 |
Asset Writedown | -0.62 | -0.73 | -1.05 | -1.03 | -0.83 | -0.56 |
Other Unusual Items | 19.91 | 16.95 | 8.8 | 7.09 | 30.52 | 17.64 |
Pretax Income | 114.85 | 128.78 | 106.2 | 126.35 | 115.4 | 115.99 |
Income Tax Expense | 5.44 | 9.3 | -0.3 | 16.57 | 8.56 | 9.88 |
Earnings From Continuing Operations | 109.41 | 119.48 | 106.5 | 109.78 | 106.84 | 106.11 |
Minority Interest in Earnings | 0 | 0 | 0 | - | - | - |
Net Income | 109.41 | 119.48 | 106.5 | 109.78 | 106.84 | 106.11 |
Net Income to Common | 109.41 | 119.48 | 106.5 | 109.78 | 106.84 | 106.11 |
Net Income Growth | -14.44% | 12.19% | -2.99% | 2.76% | 0.69% | -10.86% |
Shares Outstanding (Basic) | 148 | 148 | 148 | 148 | 123 | 111 |
Shares Outstanding (Diluted) | 148 | 148 | 148 | 148 | 123 | 111 |
Shares Change (YoY) | 0.02% | -0.28% | -0.30% | 20.81% | 11.10% | 0.79% |
EPS (Basic) | 0.74 | 0.81 | 0.72 | 0.74 | 0.87 | 0.96 |
EPS (Diluted) | 0.74 | 0.81 | 0.72 | 0.74 | 0.87 | 0.96 |
EPS Growth | -14.46% | 12.50% | -2.70% | -14.94% | -9.38% | -11.56% |
Free Cash Flow | -167.52 | -71.67 | 11.19 | -152.33 | -18.33 | 37.93 |
Free Cash Flow Per Share | -1.13 | -0.49 | 0.08 | -1.03 | -0.15 | 0.34 |
Dividend Per Share | 0.420 | 0.420 | 0.419 | 0.406 | 0.330 | - |
Dividend Growth | 0.24% | 0.24% | 3.20% | 23.03% | - | - |
Gross Margin | 16.16% | 16.51% | 17.71% | 19.09% | 18.75% | 18.16% |
Operating Margin | 5.70% | 6.55% | 5.89% | 7.35% | 6.54% | 8.22% |
Profit Margin | 6.39% | 7.25% | 8.40% | 9.02% | 10.26% | 8.92% |
Free Cash Flow Margin | -9.78% | -4.35% | 0.88% | -12.52% | -1.76% | 3.19% |
EBITDA | 205.82 | 207.25 | 138.91 | 148.53 | 125.1 | 151.52 |
EBITDA Margin | 12.01% | 12.58% | 10.96% | 12.21% | 12.01% | 12.74% |
D&A For EBITDA | 108.12 | 99.33 | 64.21 | 59.13 | 57.01 | 53.75 |
EBIT | 97.71 | 107.92 | 74.7 | 89.4 | 68.09 | 97.77 |
EBIT Margin | 5.70% | 6.55% | 5.89% | 7.35% | 6.54% | 8.22% |
Effective Tax Rate | 4.74% | 7.22% | - | 13.11% | 7.42% | 8.52% |
Revenue as Reported | 1,713 | 1,647 | 1,268 | 1,217 | 1,042 | 1,189 |