Jiujiang Defu Technology Co., Limited (SHE:301511)
China · Delayed Price · Currency is CNY 31.19
0.00 (0.00%)
At close: Feb 13, 2026
Jiujiang Defu Technology 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,613 | 7,454 | 6,071 | 5,696 | 3,783 | 1,370 |
Other Revenue | 351.72 | 351.72 | 460.23 | 684.89 | 203.06 | 56.97 |
| 10,964 | 7,805 | 6,531 | 6,381 | 3,986 | 1,427 | |
Revenue Growth (YoY) | 58.29% | 19.51% | 2.36% | 60.08% | 179.40% | 88.84% |
Cost of Revenue | 10,334 | 7,648 | 6,048 | 5,323 | 3,064 | 1,283 |
Gross Profit | 630.04 | 156.98 | 483.43 | 1,058 | 922.03 | 143.69 |
Selling, General & Admin | 193.7 | 150.57 | 122.27 | 93.39 | 78.41 | 58.49 |
Research & Development | 211.12 | 183.07 | 140.33 | 110.54 | 67.66 | 32.95 |
Other Operating Expenses | 19.77 | 30.97 | 29.59 | 22.69 | 15.58 | 6.15 |
Operating Expenses | 434.37 | 361.64 | 315.03 | 233.85 | 166.64 | 99.09 |
Operating Income | 195.67 | -204.65 | 168.39 | 823.93 | 755.4 | 44.6 |
Interest Expense | -301.82 | -279.45 | -247.01 | -196.34 | -116.02 | -64.38 |
Interest & Investment Income | 66.08 | 76.31 | 57.58 | 42.03 | 6.31 | 1.29 |
Currency Exchange Gain (Loss) | 0.23 | 0.23 | 0.05 | 0.01 | - | - |
Other Non Operating Income (Expenses) | -29.35 | -6.63 | -2.84 | -2.47 | -3.72 | -5.59 |
EBT Excluding Unusual Items | -69.19 | -414.19 | -23.83 | 667.16 | 641.96 | -24.09 |
Gain (Loss) on Sale of Investments | -8.76 | -37.51 | 0.18 | 0.11 | 0.18 | - |
Gain (Loss) on Sale of Assets | -0.67 | -0.29 | -1.32 | -17.68 | -1.52 | -0 |
Asset Writedown | 5.04 | -2.15 | -0.08 | -0 | -0.11 | -0.02 |
Other Unusual Items | 100.9 | 100.9 | 150.71 | 67.68 | 12.28 | 27.49 |
Pretax Income | 27.33 | -353.24 | 125.66 | 717.27 | 652.8 | 3.38 |
Income Tax Expense | -40.21 | -16.44 | 12.55 | 79.18 | 93.96 | -2.4 |
Earnings From Continuing Operations | 67.54 | -336.8 | 113.11 | 638.09 | 558.84 | 5.78 |
Minority Interest in Earnings | -41.95 | 91.69 | 19.52 | -134.67 | -92.74 | 12.52 |
Net Income | 25.58 | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 |
Net Income to Common | 25.58 | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 |
Net Income Growth | - | - | -73.65% | 8.01% | 2448.14% | -5.50% |
Shares Outstanding (Basic) | 628 | 628 | 402 | 534 | 514 | 320 |
Shares Outstanding (Diluted) | 628 | 628 | 402 | 534 | 514 | 320 |
Shares Change (YoY) | 35.64% | 56.37% | -24.72% | 3.91% | 60.40% | 6.42% |
EPS (Basic) | 0.04 | -0.39 | 0.33 | 0.94 | 0.91 | 0.06 |
EPS (Diluted) | 0.04 | -0.39 | 0.33 | 0.94 | 0.91 | 0.06 |
EPS Growth | - | - | -65.00% | 3.95% | 1488.62% | -11.20% |
Free Cash Flow | -1,719 | -1,300 | -1,933 | -1,849 | -1,209 | -511.66 |
Free Cash Flow Per Share | -2.74 | -2.07 | -4.81 | -3.46 | -2.35 | -1.60 |
Dividend Per Share | - | - | 0.039 | - | - | - |
Gross Margin | 5.75% | 2.01% | 7.40% | 16.58% | 23.13% | 10.07% |
Operating Margin | 1.79% | -2.62% | 2.58% | 12.91% | 18.95% | 3.13% |
Profit Margin | 0.23% | -3.14% | 2.03% | 7.89% | 11.69% | 1.28% |
Free Cash Flow Margin | -15.68% | -16.65% | -29.60% | -28.98% | -30.34% | -35.87% |
EBITDA | 587.94 | 129.45 | 424.93 | 991.04 | 852.73 | 115.06 |
EBITDA Margin | 5.36% | 1.66% | 6.51% | 15.53% | 21.39% | 8.06% |
D&A For EBITDA | 392.27 | 334.1 | 256.54 | 167.11 | 97.34 | 70.47 |
EBIT | 195.67 | -204.65 | 168.39 | 823.93 | 755.4 | 44.6 |
EBIT Margin | 1.79% | -2.62% | 2.58% | 12.91% | 18.95% | 3.13% |
Effective Tax Rate | - | - | 9.99% | 11.04% | 14.39% | - |
Revenue as Reported | 10,964 | 7,805 | 6,531 | 6,381 | 3,986 | 1,427 |
Advertising Expenses | - | 2.21 | 2.88 | 1.04 | 1.67 | 0.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.