JirFine Intelligent Equipment Co., Ltd. (SHE:301603)
China · Delayed Price · Currency is CNY 131.50
+5.58 (4.43%)
Jun 2, 2026, 3:04 PM CST
SHE:301603 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,502 | 2,254 | 1,666 | 1,423 | 1,526 | 1,250 |
Other Revenue | 242.2 | 242.2 | 94.07 | 30.9 | 22.42 | 59.54 |
| 2,744 | 2,497 | 1,760 | 1,454 | 1,548 | 1,310 | |
Revenue Growth (YoY) | 46.76% | 41.88% | 21.02% | -6.10% | 18.20% | 70.78% |
Cost of Revenue | 1,940 | 1,772 | 1,260 | 1,039 | 1,101 | 864.05 |
Gross Profit | 803.67 | 724.9 | 499.97 | 415.05 | 447.34 | 445.94 |
Selling, General & Admin | 240.18 | 217.41 | 178.27 | 165.95 | 171.65 | 130.03 |
Research & Development | 115.27 | 105.61 | 86.16 | 63.42 | 56.34 | 44.67 |
Other Operating Expenses | -1.13 | -1.44 | -1.69 | 1.33 | 6.41 | 3.54 |
Operating Expenses | 389.93 | 355.49 | 289.66 | 241.86 | 240.82 | 183.05 |
Operating Income | 413.74 | 369.41 | 210.31 | 173.19 | 206.51 | 262.89 |
Interest Expense | -1.87 | -1.98 | -1.27 | -2.59 | -3.37 | -0.83 |
Interest & Investment Income | 21.15 | 23.56 | 9.56 | 6.74 | 5.96 | 6.33 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.16 | 0.03 | - | - |
Other Non Operating Income (Expenses) | 1.14 | 0.85 | -0.54 | 1 | -2.36 | 3.64 |
EBT Excluding Unusual Items | 434.07 | 391.75 | 218.22 | 178.37 | 206.75 | 272.02 |
Gain (Loss) on Sale of Investments | 2.95 | 3.14 | 0.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.06 | 0.11 | 0.56 | 0.32 | -0.27 |
Asset Writedown | -9.32 | -0.08 | -0.35 | -0.39 | -0.02 | - |
Legal Settlements | - | - | - | - | -0.02 | -1.06 |
Other Unusual Items | 9.82 | 7.1 | 7.72 | 11.62 | 6.6 | 2.66 |
Pretax Income | 437.61 | 401.97 | 225.88 | 190.17 | 213.63 | 273.36 |
Income Tax Expense | 61.23 | 54.97 | 22.84 | 20.08 | 20.95 | 38.16 |
Earnings From Continuing Operations | 376.38 | 347 | 203.04 | 170.09 | 192.68 | 235.2 |
Minority Interest in Earnings | 6.15 | 4.22 | 2.2 | -0.93 | -2.11 | -3.78 |
Net Income | 382.53 | 351.22 | 205.24 | 169.16 | 190.57 | 231.42 |
Net Income to Common | 382.53 | 351.22 | 205.24 | 169.16 | 190.57 | 231.42 |
Net Income Growth | 67.50% | 71.12% | 21.33% | -11.24% | -17.65% | 86.17% |
Shares Outstanding (Basic) | 121 | 121 | 103 | 90 | 91 | 90 |
Shares Outstanding (Diluted) | 121 | 121 | 103 | 90 | 91 | 90 |
Shares Change (YoY) | 9.09% | 17.02% | 14.02% | -0.32% | 0.39% | -0.37% |
EPS (Basic) | 3.17 | 2.91 | 1.99 | 1.87 | 2.10 | 2.56 |
EPS (Diluted) | 3.17 | 2.91 | 1.99 | 1.87 | 2.10 | 2.56 |
EPS Growth | 53.54% | 46.23% | 6.42% | -10.95% | -17.97% | 86.86% |
Free Cash Flow | -15.84 | -111.94 | -286.93 | 95.41 | -74.84 | -4.25 |
Free Cash Flow Per Share | -0.13 | -0.93 | -2.78 | 1.05 | -0.82 | -0.05 |
Dividend Per Share | 0.300 | 0.300 | 0.900 | - | - | - |
Dividend Growth | -66.67% | -66.67% | - | - | - | - |
Gross Margin | 29.29% | 29.04% | 28.41% | 28.55% | 28.89% | 34.04% |
Operating Margin | 15.08% | 14.80% | 11.95% | 11.91% | 13.34% | 20.07% |
Profit Margin | 13.94% | 14.07% | 11.66% | 11.63% | 12.31% | 17.67% |
Free Cash Flow Margin | -0.58% | -4.48% | -16.31% | 6.56% | -4.83% | -0.32% |
EBITDA | 460.54 | 414.4 | 248.06 | 201.98 | 224.36 | 276.51 |
EBITDA Margin | 16.78% | 16.60% | 14.10% | 13.89% | 14.49% | 21.11% |
D&A For EBITDA | 46.8 | 44.99 | 37.76 | 28.79 | 17.84 | 13.62 |
EBIT | 413.74 | 369.41 | 210.31 | 173.19 | 206.51 | 262.89 |
EBIT Margin | 15.08% | 14.80% | 11.95% | 11.91% | 13.34% | 20.07% |
Effective Tax Rate | 13.99% | 13.68% | 10.11% | 10.56% | 9.80% | 13.96% |
Revenue as Reported | 2,744 | 2,497 | 1,760 | 1,454 | 1,548 | 1,310 |
Advertising Expenses | - | 2.72 | 1.08 | 1.93 | 0.53 | 1.12 |