Wuxi Jinyang Precision Manufacturing Co., Ltd. (SHE:301210)

SHE:301210 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,480	1,265	1,034	1,151	1,116	716.72
Other Revenue	100.06	100.06	75.81	78.82	66.8	36.98
Revenue	1,580	1,365	1,110	1,229	1,183	753.7
Revenue Growth (YoY)	24.84%	22.96%	-9.73%	3.96%	56.90%	37.24%
Cost of Revenue	1,396	1,203	954.01	1,009	890.78	577.82
Gross Profit	183.91	161.85	155.74	220.44	291.75	175.88
Selling, General & Admin	76.04	52.89	47.58	41.61	32.68	26.68
Research & Development	53.39	51.22	44.55	48.22	47.69	33.62
Other Operating Expenses	0.3	-1.64	-2.88	6.58	5.51	4.51
Operating Expenses	114.04	93.67	86.05	74.69	89.86	76.83
Operating Income	69.86	68.18	69.69	145.74	201.89	99.05
Interest Expense	-2.13	-0.78	-8.64	-12.28	-7.04	-8.88
Interest & Investment Income	10.89	13.55	8.74	0.17	0.19	0.14
Currency Exchange Gain (Loss)	-2.27	-2.27	-1.24	-7.42	1.28	2.72
Other Non Operating Income (Expenses)	2.45	2.78	2.86	1.18	-0.74	2.61
EBT Excluding Unusual Items	78.8	81.45	71.41	127.39	195.58	95.63
Gain (Loss) on Sale of Investments	-1.97	-1.41	-0.78	-1.26	-3.07	-1.1
Gain (Loss) on Sale of Assets	0.37	-2.62	-3.2	0.02	0.01	-1.57
Asset Writedown	-2.04	-	-	-	-	-0.04
Other Unusual Items	3.55	3.55	15.03	5.05	3.53	1.81
Pretax Income	78.72	80.98	82.45	131.2	196.04	94.74
Income Tax Expense	9.01	6.32	6.42	6.35	25.46	12.74
Earnings From Continuing Operations	69.71	74.66	76.03	124.85	170.59	82
Minority Interest in Earnings	-16.39	-18.4	-14.84	-16.4	-18.95	-13.57
Net Income	53.33	56.26	61.2	108.45	151.64	68.43
Net Income to Common	53.33	56.26	61.2	108.45	151.64	68.43
Net Income Growth	12.79%	-8.06%	-43.57%	-28.48%	121.59%	-
Shares Outstanding (Basic)	115	115	100	86	86	81
Shares Outstanding (Diluted)	115	115	100	86	86	81
Shares Change (YoY)	-0.26%	14.92%	16.18%	0.13%	6.72%	3.44%
EPS (Basic)	0.46	0.49	0.61	1.26	1.76	0.85
EPS (Diluted)	0.46	0.49	0.61	1.26	1.76	0.85
EPS Growth	13.08%	-20.00%	-51.43%	-28.57%	107.63%	-
Free Cash Flow	-274.02	-97.45	-173.97	-72.62	-40.62	-64.82
Free Cash Flow Per Share	-2.38	-0.85	-1.74	-0.84	-0.47	-0.80
Dividend Per Share	0.308	0.324	0.108	-	-	-
Dividend Growth	-4.88%	200.00%	-	-	-	-
Gross Margin	11.64%	11.86%	14.03%	17.93%	24.67%	23.34%
Operating Margin	4.42%	5.00%	6.28%	11.86%	17.07%	13.14%
Profit Margin	3.38%	4.12%	5.51%	8.82%	12.82%	9.08%
Free Cash Flow Margin	-17.34%	-7.14%	-15.68%	-5.91%	-3.44%	-8.60%
EBITDA	148.55	136.35	123.83	189.87	231.02	124.67
EBITDA Margin	9.40%	9.99%	11.16%	15.44%	19.54%	16.54%
D&A For EBITDA	78.69	68.17	54.14	44.13	29.14	25.62
EBIT	69.86	68.18	69.69	145.74	201.89	99.05
EBIT Margin	4.42%	5.00%	6.28%	11.86%	17.07%	13.14%
Effective Tax Rate	11.44%	7.80%	7.79%	4.84%	12.99%	13.45%
Revenue as Reported	1,580	1,365	1,110	1,229	1,183	753.7

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.