Wuxi JinYang New Materials Co., Ltd. (SHE:301210)
China · Delayed Price · Currency is CNY 42.09
+0.99 (2.41%)
At close: Jul 17, 2025, 2:57 PM CST
SHE:301210 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 | 2018 - 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 | 2018 - 2019 |
Operating Revenue | 1,333 | 1,265 | 1,034 | 1,151 | 1,116 | 716.72 | Upgrade |
Other Revenue | 100.06 | 100.06 | 75.81 | 78.82 | 66.8 | 36.98 | Upgrade |
| 1,433 | 1,365 | 1,110 | 1,229 | 1,183 | 753.7 | Upgrade | |
Revenue Growth (YoY) | 25.61% | 22.96% | -9.73% | 3.96% | 56.90% | 37.24% | Upgrade |
Cost of Revenue | 1,267 | 1,203 | 954.01 | 1,009 | 890.78 | 577.82 | Upgrade |
Gross Profit | 165.82 | 161.85 | 155.74 | 220.44 | 291.75 | 175.88 | Upgrade |
Selling, General & Admin | 57.12 | 52.89 | 47.58 | 41.61 | 32.68 | 26.68 | Upgrade |
Research & Development | 52.53 | 51.22 | 44.55 | 48.22 | 47.69 | 33.62 | Upgrade |
Other Operating Expenses | -1.71 | -1.64 | -2.88 | 6.58 | 5.51 | 4.51 | Upgrade |
Operating Expenses | 97.58 | 93.67 | 86.05 | 74.69 | 89.86 | 76.83 | Upgrade |
Operating Income | 68.25 | 68.18 | 69.69 | 145.74 | 201.89 | 99.05 | Upgrade |
Interest Expense | -1.06 | -0.78 | -8.64 | -12.28 | -7.04 | -8.88 | Upgrade |
Interest & Investment Income | 12.49 | 13.55 | 8.74 | 0.17 | 0.19 | 0.14 | Upgrade |
Currency Exchange Gain (Loss) | -2.27 | -2.27 | -1.24 | -7.42 | 1.28 | 2.72 | Upgrade |
Other Non Operating Income (Expenses) | 2.88 | 2.78 | 2.86 | 1.18 | -0.74 | 2.61 | Upgrade |
EBT Excluding Unusual Items | 80.28 | 81.45 | 71.41 | 127.39 | 195.58 | 95.63 | Upgrade |
Gain (Loss) on Sale of Investments | -1.77 | -1.41 | -0.78 | -1.26 | -3.07 | -1.1 | Upgrade |
Gain (Loss) on Sale of Assets | -2.61 | -2.62 | -3.2 | 0.02 | 0.01 | -1.57 | Upgrade |
Asset Writedown | -0.56 | - | - | - | - | -0.04 | Upgrade |
Other Unusual Items | 4.33 | 3.55 | 15.03 | 5.05 | 3.53 | 1.81 | Upgrade |
Pretax Income | 79.67 | 80.98 | 82.45 | 131.2 | 196.04 | 94.74 | Upgrade |
Income Tax Expense | 6.61 | 6.32 | 6.42 | 6.35 | 25.46 | 12.74 | Upgrade |
Earnings From Continuing Operations | 73.07 | 74.66 | 76.03 | 124.85 | 170.59 | 82 | Upgrade |
Minority Interest in Earnings | -18.39 | -18.4 | -14.84 | -16.4 | -18.95 | -13.57 | Upgrade |
Net Income | 54.68 | 56.26 | 61.2 | 108.45 | 151.64 | 68.43 | Upgrade |
Net Income to Common | 54.68 | 56.26 | 61.2 | 108.45 | 151.64 | 68.43 | Upgrade |
Net Income Growth | -6.54% | -8.06% | -43.57% | -28.48% | 121.59% | - | Upgrade |
Shares Outstanding (Basic) | 115 | 115 | 100 | 86 | 86 | 81 | Upgrade |
Shares Outstanding (Diluted) | 115 | 115 | 100 | 86 | 86 | 81 | Upgrade |
Shares Change (YoY) | 7.00% | 14.92% | 16.18% | 0.13% | 6.72% | 3.44% | Upgrade |
EPS (Basic) | 0.47 | 0.49 | 0.61 | 1.26 | 1.76 | 0.85 | Upgrade |
EPS (Diluted) | 0.47 | 0.49 | 0.61 | 1.26 | 1.76 | 0.85 | Upgrade |
EPS Growth | -12.65% | -20.00% | -51.43% | -28.57% | 107.63% | - | Upgrade |
Free Cash Flow | -143.55 | -97.45 | -173.97 | -72.62 | -40.62 | -64.82 | Upgrade |
Free Cash Flow Per Share | -1.25 | -0.85 | -1.74 | -0.84 | -0.47 | -0.80 | Upgrade |
Dividend Per Share | 0.324 | 0.324 | 0.108 | - | - | - | Upgrade |
Dividend Growth | 200.00% | 200.00% | - | - | - | - | Upgrade |
Gross Margin | 11.57% | 11.86% | 14.03% | 17.93% | 24.67% | 23.34% | Upgrade |
Operating Margin | 4.76% | 5.00% | 6.28% | 11.86% | 17.07% | 13.14% | Upgrade |
Profit Margin | 3.82% | 4.12% | 5.51% | 8.82% | 12.82% | 9.08% | Upgrade |
Free Cash Flow Margin | -10.02% | -7.14% | -15.68% | -5.91% | -3.44% | -8.60% | Upgrade |
EBITDA | 139.92 | 136.35 | 123.83 | 189.87 | 231.02 | 124.67 | Upgrade |
EBITDA Margin | 9.77% | 9.99% | 11.16% | 15.44% | 19.54% | 16.54% | Upgrade |
D&A For EBITDA | 71.67 | 68.17 | 54.14 | 44.13 | 29.14 | 25.62 | Upgrade |
EBIT | 68.25 | 68.18 | 69.69 | 145.74 | 201.89 | 99.05 | Upgrade |
EBIT Margin | 4.76% | 5.00% | 6.28% | 11.86% | 17.07% | 13.14% | Upgrade |
Effective Tax Rate | 8.29% | 7.80% | 7.79% | 4.84% | 12.99% | 13.45% | Upgrade |
Revenue as Reported | 1,433 | 1,365 | 1,110 | 1,229 | 1,183 | 753.7 | Upgrade |
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.