Shandong Newjf Technology Packaging Co.,Ltd. (SHE:301296)
China · Delayed Price · Currency is CNY 8.80
-0.13 (-1.46%)
At close: Feb 12, 2026
SHE:301296 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 | 2,494 | 1,699 | 1,731 | 1,602 | 1,235 | 1,004 |
Other Revenue | 7.57 | 7.57 | 5.91 | 6.16 | 6.7 | 10.46 |
| 2,502 | 1,706 | 1,737 | 1,608 | 1,242 | 1,014 | |
Revenue Growth (YoY) | 43.01% | -1.79% | 8.05% | 29.48% | 22.41% | 8.48% |
Cost of Revenue | 1,967 | 1,303 | 1,361 | 1,331 | 902.89 | 671.63 |
Gross Profit | 534.53 | 403.18 | 376.28 | 277.08 | 338.95 | 342.82 |
Selling, General & Admin | 252.37 | 188.48 | 132.62 | 73.45 | 125.05 | 114.38 |
Research & Development | 21.91 | 12.44 | 11.23 | 10.1 | 8.32 | 4.39 |
Other Operating Expenses | 20.13 | 11.1 | 10.76 | 8.45 | 7.13 | 7.54 |
Operating Expenses | 300.35 | 212.39 | 153.02 | 73.7 | 138.78 | 126.9 |
Operating Income | 234.18 | 190.78 | 223.27 | 203.37 | 200.17 | 215.92 |
Interest Expense | -52.96 | -8.51 | -6.95 | -2.05 | -2.31 | -2.06 |
Interest & Investment Income | 18.92 | 49.9 | 25.68 | 22.53 | 3.43 | 6.08 |
Currency Exchange Gain (Loss) | -5.58 | -5.58 | -7.41 | -9.55 | 1.53 | 1.05 |
Other Non Operating Income (Expenses) | -41.7 | -14.3 | -1.3 | -1.83 | -1.4 | -0.89 |
EBT Excluding Unusual Items | 152.87 | 212.29 | 233.3 | 212.48 | 201.43 | 220.11 |
Gain (Loss) on Sale of Investments | 10.25 | 0.38 | -0.71 | 8.21 | 4.38 | 2.02 |
Gain (Loss) on Sale of Assets | 2.99 | -0.01 | -0 | 0.03 | -0 | - |
Asset Writedown | 0.67 | -2.12 | -0 | - | - | -0.95 |
Other Unusual Items | 31.98 | 31.98 | 5.57 | 5.96 | 4.94 | 6.98 |
Pretax Income | 198.76 | 242.52 | 238.15 | 226.68 | 210.74 | 228.17 |
Income Tax Expense | 70.25 | 58.67 | 67.96 | 57.15 | 53.54 | 59.07 |
Net Income | 127.14 | 183.85 | 170.19 | 169.52 | 157.2 | 169.1 |
Net Income to Common | 127.14 | 183.85 | 170.19 | 169.52 | 157.2 | 169.1 |
Net Income Growth | -30.70% | 8.03% | 0.39% | 7.84% | -7.03% | 46.35% |
Shares Outstanding (Basic) | 425 | 418 | 415 | 377 | 357 | 360 |
Shares Outstanding (Diluted) | 425 | 418 | 415 | 377 | 357 | 360 |
Shares Change (YoY) | 1.81% | 0.66% | 10.19% | 5.44% | -0.70% | -0.36% |
EPS (Basic) | 0.30 | 0.44 | 0.41 | 0.45 | 0.44 | 0.47 |
EPS (Diluted) | 0.30 | 0.44 | 0.41 | 0.45 | 0.44 | 0.47 |
EPS Growth | -31.93% | 7.32% | -8.89% | 2.27% | -6.38% | 46.88% |
Free Cash Flow | 331.78 | 400.75 | 85.07 | -83.88 | 45.74 | 67.89 |
Free Cash Flow Per Share | 0.78 | 0.96 | 0.20 | -0.22 | 0.13 | 0.19 |
Dividend Per Share | 0.058 | 0.058 | 0.053 | 0.037 | - | - |
Dividend Growth | 8.56% | 8.56% | 44.40% | - | - | - |
Gross Margin | 21.36% | 23.63% | 21.66% | 17.23% | 27.29% | 33.79% |
Operating Margin | 9.36% | 11.18% | 12.85% | 12.65% | 16.12% | 21.28% |
Profit Margin | 5.08% | 10.78% | 9.80% | 10.54% | 12.66% | 16.67% |
Free Cash Flow Margin | 13.26% | 23.49% | 4.90% | -5.22% | 3.68% | 6.69% |
EBITDA | 281.77 | 237.02 | 267.68 | 246.7 | 243.4 | 253.64 |
EBITDA Margin | 11.26% | 13.89% | 15.41% | 15.34% | 19.60% | 25.00% |
D&A For EBITDA | 47.59 | 46.23 | 44.42 | 43.33 | 43.23 | 37.72 |
EBIT | 234.18 | 190.78 | 223.27 | 203.37 | 200.17 | 215.92 |
EBIT Margin | 9.36% | 11.18% | 12.85% | 12.65% | 16.12% | 21.28% |
Effective Tax Rate | 35.34% | 24.19% | 28.54% | 25.21% | 25.41% | 25.89% |
Revenue as Reported | 2,502 | 1,706 | 1,737 | 1,608 | 1,242 | 1,014 |
Advertising Expenses | - | 5.3 | 5.71 | 4.85 | 4.81 | 2.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.