Jiangyin Jianghua Microelectronics Materials Co., Ltd (SHA:603078)
24.13
-0.68 (-2.74%)
Apr 29, 2026, 3:00 PM CST
SHA:603078 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 1,234 | 1,070 | 995.08 | 920.38 | 771.34 | Upgrade
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| Other Revenue | - | 29.65 | 34.83 | 18.79 | 20.8 | Upgrade
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| Revenue | 1,234 | 1,099 | 1,030 | 939.16 | 792.14 | Upgrade
|
| Revenue Growth (YoY) | 12.25% | 6.73% | 9.66% | 18.56% | 40.50% | Upgrade
|
| Cost of Revenue | 895.22 | 823.66 | 765.21 | 680.72 | 617.24 | Upgrade
|
| Gross Profit | 338.63 | 275.58 | 264.7 | 258.44 | 174.91 | Upgrade
|
| Selling, General & Admin | 145.26 | 129.85 | 119.9 | 101.3 | 66.23 | Upgrade
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| Research & Development | 69.46 | 58.71 | 59.73 | 46.53 | 36.22 | Upgrade
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| Other Operating Expenses | -4.58 | 4.97 | 4.08 | 7.96 | 4.55 | Upgrade
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| Operating Expenses | 210.14 | 197.33 | 189.23 | 157.55 | 111.78 | Upgrade
|
| Operating Income | 128.48 | 78.25 | 75.47 | 100.88 | 63.13 | Upgrade
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| Interest Expense | - | -1.56 | -13.5 | -19.07 | -7.72 | Upgrade
|
| Interest & Investment Income | 2.19 | 7.15 | 18.46 | 7.14 | 5.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.37 | -0.5 | 0.12 | 0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -12.47 | -0.26 | -0.2 | -0.16 | -0.21 | Upgrade
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| EBT Excluding Unusual Items | 118.2 | 83.21 | 79.74 | 88.91 | 61.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.33 | 2.18 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0.18 | - | -0.05 | 0.02 | Upgrade
|
| Asset Writedown | -1.27 | -0.43 | -0.27 | -0.41 | -0.18 | Upgrade
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| Other Unusual Items | - | 5.56 | 2.69 | 6.2 | 0.7 | Upgrade
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| Pretax Income | 120.26 | 90.7 | 82.16 | 95.28 | 61.58 | Upgrade
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| Income Tax Expense | 15.31 | 9.27 | 15 | 4.82 | 5.63 | Upgrade
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| Earnings From Continuing Operations | 104.95 | 81.43 | 67.16 | 90.46 | 55.96 | Upgrade
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| Minority Interest in Earnings | -0.14 | 17.2 | 38.09 | 15.28 | 0.55 | Upgrade
|
| Net Income | 104.81 | 98.63 | 105.25 | 105.74 | 56.51 | Upgrade
|
| Net Income to Common | 104.81 | 98.63 | 105.25 | 105.74 | 56.51 | Upgrade
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| Net Income Growth | 6.26% | -6.29% | -0.46% | 87.12% | -2.90% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 386 | 386 | 336 | 331 | Upgrade
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| Shares Outstanding (Diluted) | 386 | 386 | 386 | 336 | 331 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.02% | 14.86% | 1.37% | 5.64% | Upgrade
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| EPS (Basic) | 0.27 | 0.26 | 0.27 | 0.31 | 0.17 | Upgrade
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| EPS (Diluted) | 0.27 | 0.26 | 0.27 | 0.31 | 0.17 | Upgrade
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| EPS Growth | 6.25% | -6.27% | -13.34% | 84.58% | -8.08% | Upgrade
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| Free Cash Flow | 44.19 | -68.81 | 47.02 | -93.65 | -279.07 | Upgrade
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| Free Cash Flow Per Share | 0.12 | -0.18 | 0.12 | -0.28 | -0.84 | Upgrade
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| Dividend Per Share | - | 0.090 | 0.085 | 0.054 | 0.053 | Upgrade
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| Dividend Growth | - | 5.88% | 57.99% | 1.13% | -2.56% | Upgrade
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| Gross Margin | 27.45% | 25.07% | 25.70% | 27.52% | 22.08% | Upgrade
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| Operating Margin | 10.41% | 7.12% | 7.33% | 10.74% | 7.97% | Upgrade
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| Profit Margin | 8.49% | 8.97% | 10.22% | 11.26% | 7.13% | Upgrade
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| Free Cash Flow Margin | 3.58% | -6.26% | 4.57% | -9.97% | -35.23% | Upgrade
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| EBITDA | 250.76 | 197.2 | 187.36 | 184.3 | 100.08 | Upgrade
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| EBITDA Margin | 20.32% | 17.94% | 18.19% | 19.62% | 12.63% | Upgrade
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| D&A For EBITDA | 122.28 | 118.95 | 111.89 | 83.42 | 36.95 | Upgrade
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| EBIT | 128.48 | 78.25 | 75.47 | 100.88 | 63.13 | Upgrade
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| EBIT Margin | 10.41% | 7.12% | 7.33% | 10.74% | 7.97% | Upgrade
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| Effective Tax Rate | 12.73% | 10.22% | 18.26% | 5.06% | 9.14% | Upgrade
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| Revenue as Reported | - | 1,099 | 1,030 | 939.16 | 792.14 | Upgrade
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| Advertising Expenses | - | 3.09 | 2.6 | 0.81 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.