Jiujiang Defu Technology Co., Limited (SHE:301511)
China · Delayed Price · Currency is CNY 31.16
-1.82 (-5.52%)
At close: Sep 4, 2025
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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 9,928 | 7,805 | 6,071 | 5,696 | 3,783 | 1,370 | Upgrade |
Other Revenue | - | - | 460.23 | 684.89 | 203.06 | 56.97 | Upgrade |
| 9,928 | 7,805 | 6,531 | 6,381 | 3,986 | 1,427 | Upgrade | |
Revenue Growth (YoY) | 54.06% | 19.51% | 2.36% | 60.08% | 179.40% | 88.84% | Upgrade |
Cost of Revenue | 9,468 | 7,638 | 6,048 | 5,323 | 3,064 | 1,283 | Upgrade |
Gross Profit | 459.68 | 166.99 | 483.43 | 1,058 | 922.03 | 143.69 | Upgrade |
Selling, General & Admin | 178.15 | 154.96 | 122.27 | 93.39 | 78.41 | 58.49 | Upgrade |
Research & Development | 201.87 | 183.07 | 140.33 | 110.54 | 67.66 | 32.95 | Upgrade |
Other Operating Expenses | -70.95 | -69.51 | 29.59 | 22.69 | 15.58 | 6.15 | Upgrade |
Operating Expenses | 333.76 | 268.52 | 315.03 | 233.85 | 166.64 | 99.09 | Upgrade |
Operating Income | 125.93 | -101.53 | 168.39 | 823.93 | 755.4 | 44.6 | Upgrade |
Interest Expense | -36.15 | - | -247.01 | -196.34 | -116.02 | -64.38 | Upgrade |
Interest & Investment Income | - | - | 57.58 | 42.03 | 6.31 | 1.29 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.05 | 0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -218.35 | -207.48 | -2.84 | -2.47 | -3.72 | -5.59 | Upgrade |
EBT Excluding Unusual Items | -128.58 | -309.02 | -23.83 | 667.16 | 641.96 | -24.09 | Upgrade |
Gain (Loss) on Sale of Investments | -19.02 | -37.51 | 0.18 | 0.11 | 0.18 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.66 | -0.29 | -1.32 | -17.68 | -1.52 | -0 | Upgrade |
Asset Writedown | -1.4 | -6.42 | -0.08 | -0 | -0.11 | -0.02 | Upgrade |
Other Unusual Items | - | - | 150.71 | 67.68 | 12.28 | 27.49 | Upgrade |
Pretax Income | -149.66 | -353.24 | 125.66 | 717.27 | 652.8 | 3.38 | Upgrade |
Income Tax Expense | -41.25 | -16.44 | 12.55 | 79.18 | 93.96 | -2.4 | Upgrade |
Earnings From Continuing Operations | -108.41 | -336.8 | 113.11 | 638.09 | 558.84 | 5.78 | Upgrade |
Minority Interest in Earnings | 7.45 | 91.69 | 19.52 | -134.67 | -92.74 | 12.52 | Upgrade |
Net Income | -100.97 | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 | Upgrade |
Net Income to Common | -100.97 | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 | Upgrade |
Net Income Growth | - | - | -73.65% | 8.01% | 2448.14% | -5.50% | Upgrade |
Shares Outstanding (Basic) | 629 | 628 | 563 | 534 | 514 | 320 | Upgrade |
Shares Outstanding (Diluted) | 629 | 628 | 563 | 534 | 514 | 320 | Upgrade |
Shares Change (YoY) | 6.33% | 11.69% | 5.40% | 3.91% | 60.40% | 6.42% | Upgrade |
EPS (Basic) | -0.16 | -0.39 | 0.24 | 0.94 | 0.91 | 0.06 | Upgrade |
EPS (Diluted) | -0.16 | -0.39 | 0.24 | 0.94 | 0.91 | 0.06 | Upgrade |
EPS Growth | - | - | -75.00% | 3.95% | 1488.62% | -11.20% | Upgrade |
Free Cash Flow | -1,596 | -1,300 | -1,933 | -1,849 | -1,209 | -511.66 | Upgrade |
Free Cash Flow Per Share | -2.54 | -2.07 | -3.44 | -3.46 | -2.35 | -1.60 | Upgrade |
Dividend Per Share | - | - | 0.039 | - | - | - | Upgrade |
Gross Margin | 4.63% | 2.14% | 7.40% | 16.58% | 23.13% | 10.07% | Upgrade |
Operating Margin | 1.27% | -1.30% | 2.58% | 12.91% | 18.95% | 3.13% | Upgrade |
Profit Margin | -1.02% | -3.14% | 2.03% | 7.89% | 11.69% | 1.28% | Upgrade |
Free Cash Flow Margin | -16.08% | -16.65% | -29.60% | -28.98% | -30.34% | -35.87% | Upgrade |
EBITDA | 502.48 | 235.84 | 422.1 | 991.04 | 852.73 | 115.06 | Upgrade |
EBITDA Margin | 5.06% | 3.02% | 6.46% | 15.53% | 21.39% | 8.06% | Upgrade |
D&A For EBITDA | 376.55 | 337.38 | 253.71 | 167.11 | 97.34 | 70.47 | Upgrade |
EBIT | 125.93 | -101.53 | 168.39 | 823.93 | 755.4 | 44.6 | Upgrade |
EBIT Margin | 1.27% | -1.30% | 2.58% | 12.91% | 18.95% | 3.13% | Upgrade |
Effective Tax Rate | - | - | 9.99% | 11.04% | 14.39% | - | Upgrade |
Revenue as Reported | 2,123 | - | 6,531 | 6,381 | 3,986 | 1,427 | Upgrade |
Advertising Expenses | - | - | 2.88 | 1.04 | 1.67 | 0.26 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.