Jiujiang Defu Technology Co., Limited (SHE:301511)
China · Delayed Price · Currency is CNY 119.50
-2.81 (-2.30%)
At close: Jun 5, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,644 | 11,807 | 7,454 | 6,071 | 5,696 | 3,783 |
Other Revenue | 629.87 | 629.87 | 351.72 | 460.23 | 684.89 | 203.06 |
| 14,274 | 12,437 | 7,805 | 6,531 | 6,381 | 3,986 | |
Revenue Growth (YoY) | 56.59% | 59.33% | 19.51% | 2.36% | 60.08% | 179.40% |
Cost of Revenue | 13,163 | 11,559 | 7,648 | 6,048 | 5,323 | 3,064 |
Gross Profit | 1,110 | 877.17 | 156.98 | 483.43 | 1,058 | 922.03 |
Selling, General & Admin | 240.59 | 231.55 | 150.57 | 122.27 | 93.39 | 78.41 |
Research & Development | 194.77 | 200.23 | 183.07 | 140.33 | 110.54 | 67.66 |
Other Operating Expenses | -23.24 | -34.03 | -41.74 | 29.59 | 22.69 | 15.58 |
Operating Expenses | 420.03 | 408.61 | 288.92 | 315.03 | 233.85 | 166.64 |
Operating Income | 690.44 | 468.56 | -131.94 | 168.39 | 823.93 | 755.4 |
Interest Expense | -376.65 | -346.67 | -279.45 | -247.01 | -196.34 | -116.02 |
Interest & Investment Income | 60.63 | 65.61 | 76.31 | 57.58 | 42.03 | 6.31 |
Currency Exchange Gain (Loss) | -3.9 | -3.9 | 0.23 | 0.05 | 0.01 | - |
Other Non Operating Income (Expenses) | -1.63 | -4.82 | -6.63 | -2.84 | -2.47 | -3.72 |
EBT Excluding Unusual Items | 368.88 | 178.78 | -341.48 | -23.83 | 667.16 | 641.96 |
Gain (Loss) on Sale of Investments | -14.05 | 6.16 | -37.51 | 0.18 | 0.11 | 0.18 |
Gain (Loss) on Sale of Assets | 2.6 | 2.59 | -0.29 | -1.32 | -17.68 | -1.52 |
Asset Writedown | -34.61 | -23.34 | -2.15 | -0.08 | -0 | -0.11 |
Other Unusual Items | 33.58 | 35.6 | 28.19 | 150.71 | 67.68 | 12.28 |
Pretax Income | 356.39 | 199.79 | -353.24 | 125.66 | 717.27 | 652.8 |
Income Tax Expense | -57.45 | -45.57 | -16.44 | 12.55 | 79.18 | 93.96 |
Earnings From Continuing Operations | 413.83 | 245.36 | -336.8 | 113.11 | 638.09 | 558.84 |
Minority Interest in Earnings | -172.29 | -132.84 | 91.69 | 19.52 | -134.67 | -92.74 |
Net Income | 241.55 | 112.52 | -245.11 | 132.63 | 503.42 | 466.1 |
Net Income to Common | 241.55 | 112.52 | -245.11 | 132.63 | 503.42 | 466.1 |
Net Income Growth | - | - | - | -73.65% | 8.01% | 2448.14% |
Shares Outstanding (Basic) | 634 | 630 | 628 | 402 | 534 | 514 |
Shares Outstanding (Diluted) | 634 | 630 | 628 | 402 | 534 | 514 |
Shares Change (YoY) | 1.40% | 0.30% | 56.37% | -24.72% | 3.91% | 60.40% |
EPS (Basic) | 0.38 | 0.18 | -0.39 | 0.33 | 0.94 | 0.91 |
EPS (Diluted) | 0.38 | 0.18 | -0.39 | 0.33 | 0.94 | 0.91 |
EPS Growth | - | - | - | -65.00% | 3.95% | 1488.62% |
Free Cash Flow | -1,377 | -1,298 | -1,300 | -1,933 | -1,849 | -1,209 |
Free Cash Flow Per Share | -2.17 | -2.06 | -2.07 | -4.81 | -3.46 | -2.35 |
Dividend Per Share | 0.100 | 0.100 | - | 0.039 | - | - |
Gross Margin | 7.78% | 7.05% | 2.01% | 7.40% | 16.58% | 23.13% |
Operating Margin | 4.84% | 3.77% | -1.69% | 2.58% | 12.91% | 18.95% |
Profit Margin | 1.69% | 0.91% | -3.14% | 2.03% | 7.89% | 11.69% |
Free Cash Flow Margin | -9.64% | -10.44% | -16.65% | -29.60% | -28.98% | -30.34% |
EBITDA | 1,102 | 865.42 | 205.43 | 424.93 | 991.04 | 852.73 |
EBITDA Margin | 7.72% | 6.96% | 2.63% | 6.51% | 15.53% | 21.39% |
D&A For EBITDA | 411.74 | 396.87 | 337.38 | 256.54 | 167.11 | 97.34 |
EBIT | 690.44 | 468.56 | -131.94 | 168.39 | 823.93 | 755.4 |
EBIT Margin | 4.84% | 3.77% | -1.69% | 2.58% | 12.91% | 18.95% |
Effective Tax Rate | - | - | - | 9.99% | 11.04% | 14.39% |
Revenue as Reported | 14,274 | 12,437 | 7,805 | 6,531 | 6,381 | 3,986 |
Advertising Expenses | - | 1.58 | 2.21 | 2.88 | 1.04 | 1.67 |