Shandong Newjf Technology Packaging Co.,Ltd. (SHE:301296)
China · Delayed Price · Currency is CNY 7.84
+0.09 (1.16%)
At close: May 7, 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 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 | 3,328 | 2,928 | 1,699 | 1,731 | 1,602 | 1,235 |
Other Revenue | - | - | 7.57 | 5.91 | 6.16 | 6.7 |
| 3,328 | 2,928 | 1,706 | 1,737 | 1,608 | 1,242 | |
Revenue Growth (YoY) | 104.56% | 71.61% | -1.79% | 8.05% | 29.48% | 22.41% |
Cost of Revenue | 2,719 | 2,369 | 1,303 | 1,361 | 1,331 | 902.89 |
Gross Profit | 608.93 | 558.84 | 403.18 | 376.28 | 277.08 | 338.95 |
Selling, General & Admin | 394.79 | 342.77 | 188.48 | 132.62 | 73.45 | 125.05 |
Research & Development | 46.06 | 37.42 | 12.44 | 11.23 | 10.1 | 8.32 |
Other Operating Expenses | 15.74 | 17.53 | 11.1 | 10.76 | 8.45 | 7.13 |
Operating Expenses | 458.84 | 397.72 | 212.39 | 153.02 | 73.7 | 138.78 |
Operating Income | 150.09 | 161.12 | 190.78 | 223.27 | 203.37 | 200.17 |
Interest Expense | - | - | -8.51 | -6.95 | -2.05 | -2.31 |
Interest & Investment Income | 9.76 | 4.68 | 49.9 | 25.68 | 22.53 | 3.43 |
Currency Exchange Gain (Loss) | - | - | -5.58 | -7.41 | -9.55 | 1.53 |
Other Non Operating Income (Expenses) | -70.79 | -70.49 | -14.3 | -1.3 | -1.83 | -1.4 |
EBT Excluding Unusual Items | 89.05 | 95.32 | 212.29 | 233.3 | 212.48 | 201.43 |
Gain (Loss) on Sale of Investments | -0.61 | 0.09 | 0.38 | -0.71 | 8.21 | 4.38 |
Gain (Loss) on Sale of Assets | 1.49 | 1.49 | -0.01 | -0 | 0.03 | -0 |
Asset Writedown | -4.4 | -4.86 | -2.12 | -0 | - | - |
Other Unusual Items | - | - | 31.98 | 5.57 | 5.96 | 4.94 |
Pretax Income | 85.53 | 92.04 | 242.52 | 238.15 | 226.68 | 210.74 |
Income Tax Expense | 49.51 | 48.13 | 58.67 | 67.96 | 57.15 | 53.54 |
Earnings From Continuing Operations | 36.02 | 43.91 | 183.85 | 170.19 | 169.52 | 157.2 |
Minority Interest in Earnings | 0.58 | -0.22 | - | - | - | - |
Net Income | 36.6 | 43.7 | 183.85 | 170.19 | 169.52 | 157.2 |
Net Income to Common | 36.6 | 43.7 | 183.85 | 170.19 | 169.52 | 157.2 |
Net Income Growth | -74.67% | -76.23% | 8.03% | 0.39% | 7.84% | -7.03% |
Shares Outstanding (Basic) | 478 | 437 | 418 | 415 | 377 | 357 |
Shares Outstanding (Diluted) | 478 | 437 | 418 | 415 | 377 | 357 |
Shares Change (YoY) | 12.21% | 4.58% | 0.66% | 10.19% | 5.44% | -0.70% |
EPS (Basic) | 0.08 | 0.10 | 0.44 | 0.41 | 0.45 | 0.44 |
EPS (Diluted) | 0.08 | 0.10 | 0.44 | 0.41 | 0.45 | 0.44 |
EPS Growth | -77.42% | -77.27% | 7.32% | -8.89% | 2.27% | -6.38% |
Free Cash Flow | 228.91 | 179.61 | 400.75 | 85.07 | -83.88 | 45.74 |
Free Cash Flow Per Share | 0.48 | 0.41 | 0.96 | 0.20 | -0.22 | 0.13 |
Dividend Per Share | - | - | 0.058 | 0.053 | 0.037 | - |
Dividend Growth | - | - | 8.56% | 44.40% | - | - |
Gross Margin | 18.30% | 19.09% | 23.63% | 21.66% | 17.23% | 27.29% |
Operating Margin | 4.51% | 5.50% | 11.18% | 12.85% | 12.65% | 16.12% |
Profit Margin | 1.10% | 1.49% | 10.78% | 9.80% | 10.54% | 12.66% |
Free Cash Flow Margin | 6.88% | 6.13% | 23.49% | 4.90% | -5.22% | 3.68% |
EBITDA | 304.76 | 294.11 | 237.02 | 267.68 | 246.7 | 243.4 |
EBITDA Margin | 9.16% | 10.04% | 13.89% | 15.41% | 15.34% | 19.60% |
D&A For EBITDA | 154.67 | 132.98 | 46.23 | 44.42 | 43.33 | 43.23 |
EBIT | 150.09 | 161.12 | 190.78 | 223.27 | 203.37 | 200.17 |
EBIT Margin | 4.51% | 5.50% | 11.18% | 12.85% | 12.65% | 16.12% |
Effective Tax Rate | 57.89% | 52.29% | 24.19% | 28.54% | 25.21% | 25.41% |
Revenue as Reported | 399.67 | - | 1,706 | 1,737 | 1,608 | 1,242 |
Advertising Expenses | - | - | 5.3 | 5.71 | 4.85 | 4.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.