Xinjiang Joinworld Co., Ltd. (SHA:600888)
8.79
+0.31 (3.66%)
Apr 29, 2026, 2:05 PM CST
Xinjiang Joinworld 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 7,697 | 7,788 | 7,215 | 6,000 | 7,144 | 8,226 | Upgrade
|
| Other Revenue | 106.45 | 106.45 | 106.43 | 534.49 | 591.51 | - | Upgrade
|
| Revenue | 7,803 | 7,894 | 7,321 | 6,535 | 7,735 | 8,226 | Upgrade
|
| Revenue Growth (YoY) | 3.06% | 7.83% | 12.03% | -15.52% | -5.96% | 43.88% | Upgrade
|
| Cost of Revenue | 6,934 | 7,214 | 6,558 | 5,560 | 6,517 | 7,151 | Upgrade
|
| Gross Profit | 869.37 | 679.98 | 763.43 | 974.7 | 1,218 | 1,075 | Upgrade
|
| Selling, General & Admin | 391.64 | 348.46 | 356.25 | 360.71 | 375.24 | 300.39 | Upgrade
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| Research & Development | 68.75 | 63.3 | 57.77 | 57.68 | 60.03 | 33.93 | Upgrade
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| Other Operating Expenses | -34.13 | -37.32 | -48.92 | 11.7 | 65.79 | 65.02 | Upgrade
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| Operating Expenses | 427.31 | 375.5 | 367.19 | 432.51 | 515.91 | 398.42 | Upgrade
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| Operating Income | 442.06 | 304.48 | 396.24 | 542.19 | 702.53 | 676.37 | Upgrade
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| Interest Expense | -91.57 | -91.57 | -114.75 | -127.21 | -124.93 | -200.45 | Upgrade
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| Interest & Investment Income | 369.48 | 418.05 | 723.36 | 1,054 | 998.34 | 389.28 | Upgrade
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| Currency Exchange Gain (Loss) | -3.13 | -3.13 | 2.96 | 1.75 | 19.19 | 0.55 | Upgrade
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| Other Non Operating Income (Expenses) | -3.1 | 5.64 | -3.36 | 9.79 | -27.32 | -8.86 | Upgrade
|
| EBT Excluding Unusual Items | 713.73 | 633.47 | 1,004 | 1,481 | 1,568 | 856.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.59 | 1.6 | 146.04 | -3.49 | -3.45 | -34.3 | Upgrade
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| Asset Writedown | 2.33 | -1.93 | - | -0.54 | -24.96 | - | Upgrade
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| Other Unusual Items | 71.08 | 71.08 | 121.34 | 163.8 | 97.88 | 44.79 | Upgrade
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| Pretax Income | 789.73 | 704.22 | 1,272 | 1,640 | 1,637 | 867.4 | Upgrade
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| Income Tax Expense | 85.9 | 41.94 | 72.79 | 73.73 | 74.55 | 8.65 | Upgrade
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| Earnings From Continuing Operations | 703.83 | 662.28 | 1,199 | 1,567 | 1,563 | 858.75 | Upgrade
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| Minority Interest in Earnings | 1.33 | -0.34 | 0.25 | -5.25 | -14.89 | -5.7 | Upgrade
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| Net Income | 705.17 | 661.95 | 1,199 | 1,561 | 1,548 | 853.04 | Upgrade
|
| Net Income to Common | 705.17 | 661.95 | 1,199 | 1,561 | 1,548 | 853.04 | Upgrade
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| Net Income Growth | -34.91% | -44.81% | -23.19% | 0.88% | 81.45% | 142.97% | Upgrade
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| Shares Outstanding (Basic) | 1,397 | 1,390 | 1,370 | 1,340 | 1,332 | 1,225 | Upgrade
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| Shares Outstanding (Diluted) | 1,441 | 1,447 | 1,408 | 1,350 | 1,340 | 1,232 | Upgrade
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| Shares Change (YoY) | 1.39% | 2.73% | 4.30% | 0.74% | 8.79% | 20.20% | Upgrade
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| EPS (Basic) | 0.50 | 0.48 | 0.88 | 1.17 | 1.16 | 0.70 | Upgrade
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| EPS (Diluted) | 0.49 | 0.46 | 0.85 | 1.16 | 1.16 | 0.69 | Upgrade
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| EPS Growth | -35.80% | -46.27% | -26.36% | 0.14% | 66.79% | 102.13% | Upgrade
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| Free Cash Flow | -3,854 | -3,319 | 179.57 | 346.89 | 882.99 | 489.11 | Upgrade
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| Free Cash Flow Per Share | -2.67 | -2.29 | 0.13 | 0.26 | 0.66 | 0.40 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.270 | 0.120 | 0.350 | 0.190 | Upgrade
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| Dividend Growth | -51.85% | -51.85% | 125.00% | -65.71% | 84.21% | 72.73% | Upgrade
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| Gross Margin | 11.14% | 8.61% | 10.43% | 14.92% | 15.75% | 13.07% | Upgrade
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| Operating Margin | 5.67% | 3.86% | 5.41% | 8.30% | 9.08% | 8.22% | Upgrade
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| Profit Margin | 9.04% | 8.38% | 16.38% | 23.89% | 20.01% | 10.37% | Upgrade
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| Free Cash Flow Margin | -49.38% | -42.05% | 2.45% | 5.31% | 11.42% | 5.95% | Upgrade
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| EBITDA | 1,083 | 935.16 | 987.62 | 1,043 | 1,178 | 1,111 | Upgrade
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| EBITDA Margin | 13.87% | 11.85% | 13.49% | 15.96% | 15.22% | 13.51% | Upgrade
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| D&A For EBITDA | 640.5 | 630.68 | 591.38 | 500.69 | 475.04 | 434.98 | Upgrade
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| EBIT | 442.06 | 304.48 | 396.24 | 542.19 | 702.53 | 676.37 | Upgrade
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| EBIT Margin | 5.67% | 3.86% | 5.41% | 8.30% | 9.08% | 8.22% | Upgrade
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| Effective Tax Rate | 10.88% | 5.96% | 5.72% | 4.50% | 4.55% | 1.00% | Upgrade
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| Revenue as Reported | 7,894 | 7,894 | 7,321 | 6,535 | 7,735 | 8,226 | Upgrade
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| Advertising Expenses | - | 2.56 | 2.41 | 2.75 | 2.19 | 1.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.