JirFine Intelligent Equipment Co., Ltd. (SHE:301603)
China · Delayed Price · Currency is CNY 70.16
+0.06 (0.09%)
At close: Feb 13, 2026
SHE:301603 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,343 | 1,666 | 1,423 | 1,526 | 1,250 | 714.85 |
Other Revenue | 94.07 | 94.07 | 30.9 | 22.42 | 59.54 | 52.19 |
| 2,437 | 1,760 | 1,454 | 1,548 | 1,310 | 767.04 | |
Revenue Growth (YoY) | 52.48% | 21.02% | -6.10% | 18.20% | 70.78% | 68.28% |
Cost of Revenue | 1,743 | 1,260 | 1,039 | 1,101 | 864.05 | 510.97 |
Gross Profit | 694.11 | 499.97 | 415.05 | 447.34 | 445.94 | 256.07 |
Selling, General & Admin | 198.99 | 178.27 | 165.95 | 171.65 | 130.03 | 68.42 |
Research & Development | 97.09 | 86.16 | 63.42 | 56.34 | 44.67 | 29.99 |
Other Operating Expenses | 4.15 | -1.69 | 1.33 | 6.41 | 3.54 | 3.72 |
Operating Expenses | 336.05 | 289.66 | 241.86 | 240.82 | 183.05 | 106.49 |
Operating Income | 358.06 | 210.31 | 173.19 | 206.51 | 262.89 | 149.58 |
Interest Expense | -2.13 | -1.27 | -2.59 | -3.37 | -0.83 | - |
Interest & Investment Income | 12.87 | 9.56 | 6.74 | 5.96 | 6.33 | 1.92 |
Currency Exchange Gain (Loss) | 0.16 | 0.16 | 0.03 | - | - | - |
Other Non Operating Income (Expenses) | -0.7 | -0.54 | 1 | -2.36 | 3.64 | -6.11 |
EBT Excluding Unusual Items | 368.26 | 218.22 | 178.37 | 206.75 | 272.02 | 145.39 |
Gain (Loss) on Sale of Investments | 3.32 | 0.18 | - | - | - | 0.95 |
Gain (Loss) on Sale of Assets | 0.18 | 0.11 | 0.56 | 0.32 | -0.27 | 0.36 |
Asset Writedown | -5.77 | -0.35 | -0.39 | -0.02 | - | -0.01 |
Legal Settlements | - | - | - | -0.02 | -1.06 | -0.16 |
Other Unusual Items | 7.44 | 7.72 | 11.62 | 6.6 | 2.66 | 2.72 |
Pretax Income | 373.44 | 225.88 | 190.17 | 213.63 | 273.36 | 149.25 |
Income Tax Expense | 43.65 | 22.84 | 20.08 | 20.95 | 38.16 | 21.97 |
Earnings From Continuing Operations | 329.79 | 203.04 | 170.09 | 192.68 | 235.2 | 127.28 |
Minority Interest in Earnings | 1.39 | 2.2 | -0.93 | -2.11 | -3.78 | -2.97 |
Net Income | 331.18 | 205.24 | 169.16 | 190.57 | 231.42 | 124.31 |
Net Income to Common | 331.18 | 205.24 | 169.16 | 190.57 | 231.42 | 124.31 |
Net Income Growth | 66.20% | 21.33% | -11.24% | -17.65% | 86.17% | 110.16% |
Shares Outstanding (Basic) | 121 | 103 | 90 | 91 | 90 | 91 |
Shares Outstanding (Diluted) | 121 | 103 | 90 | 91 | 90 | 91 |
Shares Change (YoY) | 26.67% | 14.02% | -0.32% | 0.39% | -0.37% | 4.31% |
EPS (Basic) | 2.74 | 1.99 | 1.87 | 2.10 | 2.56 | 1.37 |
EPS (Diluted) | 2.74 | 1.99 | 1.87 | 2.10 | 2.56 | 1.37 |
EPS Growth | 31.20% | 6.42% | -10.95% | -17.97% | 86.86% | 101.47% |
Free Cash Flow | -359.15 | -286.93 | 95.41 | -74.84 | -4.25 | 65.36 |
Free Cash Flow Per Share | -2.97 | -2.78 | 1.05 | -0.82 | -0.05 | 0.72 |
Dividend Per Share | 0.200 | 0.900 | - | - | - | - |
Gross Margin | 28.49% | 28.41% | 28.55% | 28.89% | 34.04% | 33.38% |
Operating Margin | 14.70% | 11.95% | 11.91% | 13.34% | 20.07% | 19.50% |
Profit Margin | 13.59% | 11.66% | 11.63% | 12.31% | 17.67% | 16.21% |
Free Cash Flow Margin | -14.74% | -16.31% | 6.56% | -4.83% | -0.32% | 8.52% |
EBITDA | 401.12 | 247.25 | 201.98 | 224.36 | 276.51 | 160.98 |
EBITDA Margin | 16.46% | 14.05% | 13.89% | 14.49% | 21.11% | 20.99% |
D&A For EBITDA | 43.05 | 36.94 | 28.79 | 17.84 | 13.62 | 11.41 |
EBIT | 358.06 | 210.31 | 173.19 | 206.51 | 262.89 | 149.58 |
EBIT Margin | 14.70% | 11.95% | 11.91% | 13.34% | 20.07% | 19.50% |
Effective Tax Rate | 11.69% | 10.11% | 10.56% | 9.80% | 13.96% | 14.72% |
Revenue as Reported | 2,437 | 1,760 | 1,454 | 1,548 | 1,310 | 767.04 |
Advertising Expenses | - | 1.08 | 1.93 | 0.53 | 1.12 | 0.42 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.