JirFine Intelligent Equipment Co., Ltd. (SHE:301603)
China · Delayed Price · Currency is CNY 111.67
-1.34 (-1.19%)
Oct 8, 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 | Jun '26 Jun 30, 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 | 2,791 | 2,254 | 1,666 | 1,423 | 1,526 | 1,250 |
Other Revenue | 220.19 | 242.2 | 94.07 | 30.9 | 22.42 | 59.54 |
| 3,011 | 2,497 | 1,760 | 1,454 | 1,548 | 1,310 | |
Revenue Growth | 39.00% | 41.88% | 21.02% | -6.10% | 18.20% | 70.78% |
Cost of Revenue | 2,129 | 1,772 | 1,260 | 1,039 | 1,101 | 864.05 |
Gross Profit | 882.06 | 724.9 | 499.97 | 415.05 | 447.34 | 445.94 |
Selling, General & Admin | 271.42 | 217.41 | 178.27 | 165.95 | 171.65 | 130.03 |
Research & Development | 110.11 | 105.61 | 86.16 | 63.42 | 56.34 | 44.67 |
Other Operating Expenses | -7.7 | -1.44 | -1.69 | 1.33 | 6.41 | 3.54 |
Operating Expenses | 407.83 | 355.49 | 289.66 | 241.86 | 240.82 | 183.05 |
Operating Income | 474.23 | 369.41 | 210.31 | 173.19 | 206.51 | 262.89 |
Interest Expense | -1.92 | -1.98 | -1.27 | -2.59 | -3.37 | -0.83 |
Interest & Investment Income | 35.7 | 23.56 | 9.56 | 6.74 | 5.96 | 6.33 |
Currency Exchange Gain (Loss) | -0.52 | -0.09 | 0.16 | 0.03 | - | - |
Other Non Operating Income (Expenses) | -3.44 | 0.85 | -0.54 | 1 | -2.36 | 3.64 |
EBT Excluding Unusual Items | 504.04 | 391.75 | 218.22 | 178.37 | 206.75 | 272.02 |
Gain (Loss) on Sale of Investments | 0.63 | 3.14 | 0.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.22 | 0.06 | 0.11 | 0.56 | 0.32 | -0.27 |
Asset Writedown | -0.05 | -0.08 | -0.35 | -0.39 | -0.02 | - |
Legal Settlements | - | - | - | - | -0.02 | -1.06 |
Other Unusual Items | 9.37 | 7.1 | 7.72 | 11.62 | 6.6 | 2.66 |
Pretax Income | 514.21 | 401.97 | 225.88 | 190.17 | 213.63 | 273.36 |
Income Tax Expense | 76.4 | 54.97 | 22.84 | 20.08 | 20.95 | 38.16 |
Earnings From Continuing Operations | 437.81 | 347 | 203.04 | 170.09 | 192.68 | 235.2 |
Minority Interest in Earnings | 7.72 | 4.22 | 2.2 | -0.93 | -2.11 | -3.78 |
Net Income | 445.53 | 351.22 | 205.24 | 169.16 | 190.57 | 231.42 |
Net Income to Common | 445.53 | 351.22 | 205.24 | 169.16 | 190.57 | 231.42 |
Net Income Growth | 65.13% | 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 | 2.11% | 17.02% | 14.02% | -0.32% | 0.39% | -0.37% |
EPS (Basic) | 3.69 | 2.91 | 1.99 | 1.87 | 2.10 | 2.56 |
EPS (Diluted) | 3.69 | 2.91 | 1.99 | 1.87 | 2.10 | 2.56 |
EPS Growth | 61.72% | 46.23% | 6.42% | -10.95% | -17.97% | 86.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 51.65 | -111.94 | -286.93 | 95.41 | -74.84 | -4.25 |
Free Cash Flow Per Share | 0.43 | -0.93 | -2.78 | 1.05 | -0.82 | -0.05 |
Dividend Per Share | 0.300 | 0.300 | 0.900 | - | - | - |
Dividend Growth | 200.00% | -66.67% | - | - | - | - |
Gross Margin | 29.30% | 29.04% | 28.41% | 28.55% | 28.89% | 34.04% |
Operating Margin | 15.75% | 14.80% | 11.95% | 11.91% | 13.34% | 20.07% |
Profit Margin | 14.80% | 14.07% | 11.66% | 11.63% | 12.31% | 17.67% |
Free Cash Flow Margin | 1.72% | -4.48% | -16.31% | 6.56% | -4.83% | -0.32% |
EBITDA | 523.3 | 414.4 | 248.06 | 201.98 | 224.36 | 276.51 |
EBITDA Margin | 17.38% | 16.60% | 14.10% | 13.89% | 14.49% | 21.11% |
D&A For EBITDA | 49.07 | 44.99 | 37.76 | 28.79 | 17.84 | 13.62 |
EBIT | 474.23 | 369.41 | 210.31 | 173.19 | 206.51 | 262.89 |
EBIT Margin | 15.75% | 14.80% | 11.95% | 11.91% | 13.34% | 20.07% |
Effective Tax Rate | 14.86% | 13.68% | 10.11% | 10.56% | 9.80% | 13.96% |
Revenue as Reported | 3,011 | 2,497 | 1,760 | 1,454 | 1,548 | 1,310 |
Advertising Expenses | - | 2.72 | 1.08 | 1.93 | 0.53 | 1.12 |