Jiangxi Jiangnan New Material Technology Co., Ltd. (SHA:603124)
China
· Delayed Price · Currency is CNY 126.75
-9.38 (-6.89%)
Apr 29, 2026, 10:05 AM CST
SHA:603124 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 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2019 |
| Operating Revenue | 10,329 | 8,696 | 6,816 | 6,229 | 6,283 | Upgrade
|
| Other Revenue | - | 3.02 | 1.63 | 1.45 | 1.66 | Upgrade
|
| Revenue | 10,329 | 8,699 | 6,818 | 6,230 | 6,284 | Upgrade
|
| Revenue Growth (YoY) | 18.74% | 27.59% | 9.43% | -0.86% | 74.66% | Upgrade
|
| Cost of Revenue | 9,905 | 8,377 | 6,587 | 6,068 | 6,039 | Upgrade
|
| Gross Profit | 423.91 | 321.29 | 230.1 | 162.35 | 245.29 | Upgrade
|
| Selling, General & Admin | 71.21 | 57.37 | 43.76 | 35.95 | 35.67 | Upgrade
|
| Research & Development | 49.1 | 34.55 | 26.18 | 21.95 | 19.69 | Upgrade
|
| Other Operating Expenses | -21.87 | 1.73 | -7.64 | -6.21 | -3.73 | Upgrade
|
| Operating Expenses | 98.44 | 100.3 | 65.35 | 52.32 | 54.76 | Upgrade
|
| Operating Income | 325.47 | 220.99 | 164.75 | 110.03 | 190.53 | Upgrade
|
| Interest Expense | - | -33.89 | -18.12 | -12.17 | -14.78 | Upgrade
|
| Interest & Investment Income | - | 4.82 | 2.61 | 1.32 | 0.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.31 | -0.27 | -1.7 | -2.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -43.93 | -3.3 | -1.29 | -1.67 | -2.03 | Upgrade
|
| EBT Excluding Unusual Items | 281.54 | 186.31 | 147.68 | 95.8 | 172.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.78 | 0.97 | -3.84 | -5.26 | -6.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.43 | -0.21 | 0.05 | - | Upgrade
|
| Asset Writedown | -1.55 | -0.7 | - | - | -0.15 | Upgrade
|
| Other Unusual Items | - | 20.53 | 20.26 | 25.86 | 16.25 | Upgrade
|
| Pretax Income | 259.17 | 207.55 | 163.88 | 116.45 | 182.04 | Upgrade
|
| Income Tax Expense | 40.06 | 31.24 | 22.12 | 11.31 | 34.3 | Upgrade
|
| Net Income | 219.12 | 176.31 | 141.76 | 105.14 | 147.73 | Upgrade
|
| Net Income to Common | 219.12 | 176.31 | 141.76 | 105.14 | 147.73 | Upgrade
|
| Net Income Growth | 24.28% | 24.37% | 34.83% | -28.83% | 103.17% | Upgrade
|
| Shares Outstanding (Basic) | 137 | 110 | 109 | 110 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 110 | 109 | 110 | 106 | Upgrade
|
| Shares Change (YoY) | 25.06% | 0.42% | -0.44% | 3.05% | 15.47% | Upgrade
|
| EPS (Basic) | 1.60 | 1.61 | 1.30 | 0.96 | 1.39 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.61 | 1.30 | 0.96 | 1.39 | Upgrade
|
| EPS Growth | -0.62% | 23.85% | 35.42% | -30.94% | 75.95% | Upgrade
|
| Free Cash Flow | -1,049 | -957.41 | -879.13 | -630.74 | -583.08 | Upgrade
|
| Free Cash Flow Per Share | -7.66 | -8.74 | -8.06 | -5.76 | -5.49 | Upgrade
|
| Dividend Per Share | - | 0.370 | - | - | - | Upgrade
|
| Gross Margin | 4.10% | 3.69% | 3.38% | 2.61% | 3.90% | Upgrade
|
| Operating Margin | 3.15% | 2.54% | 2.42% | 1.77% | 3.03% | Upgrade
|
| Profit Margin | 2.12% | 2.03% | 2.08% | 1.69% | 2.35% | Upgrade
|
| Free Cash Flow Margin | -10.16% | -11.01% | -12.90% | -10.12% | -9.28% | Upgrade
|
| EBITDA | 353.74 | 244.45 | 183.77 | 125.49 | 203.77 | Upgrade
|
| EBITDA Margin | 3.43% | 2.81% | 2.70% | 2.01% | 3.24% | Upgrade
|
| D&A For EBITDA | 28.27 | 23.45 | 19.02 | 15.46 | 13.25 | Upgrade
|
| EBIT | 325.47 | 220.99 | 164.75 | 110.03 | 190.53 | Upgrade
|
| EBIT Margin | 3.15% | 2.54% | 2.42% | 1.77% | 3.03% | Upgrade
|
| Effective Tax Rate | 15.46% | 15.05% | 13.50% | 9.71% | 18.84% | Upgrade
|
| Revenue as Reported | - | 8,699 | 6,818 | 6,230 | 6,284 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.