Jiangsu New Technology Group Co.,Ltd. (SHE:301229)
14.72
-0.40 (-2.65%)
Jun 2, 2026, 4:00 PM EDT
SHE:301229 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 | 1,066 | 1,040 | 943.59 | 883.02 | 677.55 | 536.34 |
Other Revenue | 33.56 | 33.56 | 31.81 | 20.04 | 14.64 | 12.38 |
| 1,099 | 1,073 | 975.4 | 903.06 | 692.2 | 548.72 | |
Revenue Growth (YoY) | 11.84% | 10.04% | 8.01% | 30.46% | 26.15% | 10.71% |
Cost of Revenue | 907.77 | 867.36 | 756.21 | 692.57 | 561.97 | 420.05 |
Gross Profit | 191.31 | 205.95 | 219.19 | 210.5 | 130.22 | 128.67 |
Selling, General & Admin | 88.67 | 86.69 | 92.64 | 76.61 | 50.33 | 35.1 |
Research & Development | 62.39 | 64.24 | 57.07 | 46.95 | 31.79 | 27.29 |
Other Operating Expenses | -1.47 | -4.2 | -3.04 | 3.3 | 3.69 | 4.2 |
Operating Expenses | 152.04 | 150.16 | 147.41 | 130.35 | 88.71 | 67.79 |
Operating Income | 39.27 | 55.78 | 71.78 | 80.15 | 41.51 | 60.89 |
Interest Expense | -12.59 | -17.29 | -23.62 | -13 | -1.32 | -1.02 |
Interest & Investment Income | 1.54 | 2.28 | 5.48 | 6.25 | 3.55 | 0.67 |
Currency Exchange Gain (Loss) | -0.34 | -0.34 | 0.88 | 0.61 | -0.01 | -0.08 |
Other Non Operating Income (Expenses) | 0.05 | -0.44 | -0.22 | 0.02 | 0.46 | -0.7 |
EBT Excluding Unusual Items | 27.92 | 40 | 54.29 | 74.04 | 44.19 | 59.75 |
Gain (Loss) on Sale of Investments | -2.03 | -2.23 | -0.49 | -0.13 | - | - |
Gain (Loss) on Sale of Assets | -0.45 | -0.45 | 0.48 | -1.02 | -2.38 | 0.02 |
Asset Writedown | -10.92 | -1.8 | -2.15 | -0.02 | -2.11 | -0.01 |
Other Unusual Items | 5.81 | 6.07 | 3.87 | 4.15 | 8.04 | 1.75 |
Pretax Income | 20.33 | 41.58 | 56 | 77.01 | 47.74 | 61.51 |
Income Tax Expense | 0.99 | 3.5 | 2.35 | 3.62 | 6.24 | 9 |
Earnings From Continuing Operations | 19.34 | 38.08 | 53.66 | 73.39 | 41.49 | 52.51 |
Minority Interest in Earnings | -0.21 | -0.14 | -0.04 | -0.75 | 0 | - |
Net Income | 19.12 | 37.94 | 53.61 | 72.65 | 41.49 | 52.51 |
Net Income to Common | 19.12 | 37.94 | 53.61 | 72.65 | 41.49 | 52.51 |
Net Income Growth | -52.10% | -29.23% | -26.20% | 75.08% | -20.98% | -8.56% |
Shares Outstanding (Basic) | 164 | 158 | 158 | 156 | 151 | 117 |
Shares Outstanding (Diluted) | 164 | 158 | 158 | 156 | 151 | 117 |
Shares Change (YoY) | 3.77% | 0.26% | 0.78% | 3.89% | 28.78% | -0.25% |
EPS (Basic) | 0.12 | 0.24 | 0.34 | 0.46 | 0.28 | 0.45 |
EPS (Diluted) | 0.12 | 0.24 | 0.34 | 0.46 | 0.28 | 0.45 |
EPS Growth | -53.84% | -29.41% | -26.77% | 68.53% | -38.64% | -8.33% |
Free Cash Flow | -105.92 | -83.97 | 46.58 | -11.94 | -169.94 | -11.03 |
Free Cash Flow Per Share | -0.65 | -0.53 | 0.29 | -0.08 | -1.13 | -0.09 |
Dividend Per Share | 0.055 | 0.055 | 0.127 | 0.064 | 0.051 | 0.051 |
Dividend Growth | -56.73% | -56.73% | 99.22% | 25.10% | - | - |
Gross Margin | 17.41% | 19.19% | 22.47% | 23.31% | 18.81% | 23.45% |
Operating Margin | 3.57% | 5.20% | 7.36% | 8.88% | 6.00% | 11.10% |
Profit Margin | 1.74% | 3.54% | 5.50% | 8.04% | 6.00% | 9.57% |
Free Cash Flow Margin | -9.64% | -7.82% | 4.78% | -1.32% | -24.55% | -2.01% |
EBITDA | 96.09 | 111.17 | 121.43 | 120.35 | 67.06 | 79.55 |
EBITDA Margin | 8.74% | 10.36% | 12.45% | 13.33% | 9.69% | 14.50% |
D&A For EBITDA | 56.82 | 55.38 | 49.65 | 40.21 | 25.55 | 18.67 |
EBIT | 39.27 | 55.78 | 71.78 | 80.15 | 41.51 | 60.89 |
EBIT Margin | 3.57% | 5.20% | 7.36% | 8.88% | 6.00% | 11.10% |
Effective Tax Rate | 4.86% | 8.42% | 4.19% | 4.70% | 13.08% | 14.63% |
Revenue as Reported | 1,099 | 1,073 | 975.4 | 903.06 | 692.2 | 548.72 |
Advertising Expenses | - | 3.88 | 5.91 | 5.52 | 0.32 | - |