JinGuan Electric Co., Ltd. (SHA:688517)
19.66
-0.24 (-1.21%)
Mar 11, 2026, 3:00 PM CST
JinGuan Electric 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 730.48 | 654.51 | 568.31 | 602.01 | 528.1 | Upgrade
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| Other Revenue | - | - | - | 4.22 | 3.73 | Upgrade
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| Revenue | 730.48 | 654.51 | 568.31 | 606.22 | 531.84 | Upgrade
|
| Revenue Growth (YoY) | 11.61% | 15.17% | -6.25% | 13.99% | 0.73% | Upgrade
|
| Cost of Revenue | 637.85 | 448.72 | 365.86 | 430.9 | 372.98 | Upgrade
|
| Gross Profit | 92.64 | 205.8 | 202.45 | 175.32 | 158.86 | Upgrade
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| Selling, General & Admin | - | 72.18 | 70.87 | 57.36 | 59.17 | Upgrade
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| Research & Development | - | 35.1 | 37.31 | 23.58 | 26 | Upgrade
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| Other Operating Expenses | - | 2.7 | 1.44 | 3.17 | 4.35 | Upgrade
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| Operating Expenses | - | 113.25 | 117.06 | 92.38 | 89.79 | Upgrade
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| Operating Income | 92.64 | 92.54 | 85.39 | 82.94 | 69.07 | Upgrade
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| Interest Expense | - | -1.74 | -2.02 | -1.62 | -0.94 | Upgrade
|
| Interest & Investment Income | - | 4.92 | 5.27 | 5.8 | 2.91 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0 | -0 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.29 | -0.67 | -0.36 | 2.99 | -0.88 | Upgrade
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| EBT Excluding Unusual Items | 92.93 | 95.06 | 88.29 | 90.12 | 70.16 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.1 | -0.53 | 0.14 | -0.14 | Upgrade
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| Asset Writedown | - | - | - | -0.08 | - | Upgrade
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| Other Unusual Items | - | 8.81 | 2.87 | 0.43 | 7.73 | Upgrade
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| Pretax Income | 92.93 | 102.77 | 90.63 | 90.61 | 77.75 | Upgrade
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| Income Tax Expense | 11.71 | 11.64 | 9.81 | 11.78 | 8.61 | Upgrade
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| Net Income | 81.22 | 91.12 | 80.83 | 78.83 | 69.15 | Upgrade
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| Net Income to Common | 81.22 | 91.12 | 80.83 | 78.83 | 69.15 | Upgrade
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| Net Income Growth | -10.87% | 12.74% | 2.53% | 14.00% | -6.59% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 136 | 137 | 136 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 136 | 137 | 138 | 119 | Upgrade
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| Shares Change (YoY) | 1.22% | -0.72% | -0.94% | 16.00% | 17.56% | Upgrade
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| EPS (Basic) | 0.59 | 0.67 | 0.59 | 0.58 | 0.58 | Upgrade
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| EPS (Diluted) | 0.59 | 0.67 | 0.59 | 0.57 | 0.58 | Upgrade
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| EPS Growth | -11.94% | 13.56% | 3.51% | -1.72% | -20.55% | Upgrade
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| Free Cash Flow | - | 143.18 | 76.82 | -20.92 | 12.67 | Upgrade
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| Free Cash Flow Per Share | - | 1.05 | 0.56 | -0.15 | 0.11 | Upgrade
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| Dividend Per Share | - | 0.550 | 0.500 | 0.200 | 0.420 | Upgrade
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| Dividend Growth | - | 10.00% | 150.00% | -52.38% | - | Upgrade
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| Gross Margin | 12.68% | 31.44% | 35.62% | 28.92% | 29.87% | Upgrade
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| Operating Margin | 12.68% | 14.14% | 15.02% | 13.68% | 12.99% | Upgrade
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| Profit Margin | 11.12% | 13.92% | 14.22% | 13.00% | 13.00% | Upgrade
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| Free Cash Flow Margin | - | 21.88% | 13.52% | -3.45% | 2.38% | Upgrade
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| EBITDA | 108.27 | 108.18 | 99.56 | 93.36 | 79.4 | Upgrade
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| EBITDA Margin | 14.82% | 16.53% | 17.52% | 15.40% | 14.93% | Upgrade
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| D&A For EBITDA | 15.64 | 15.64 | 14.17 | 10.42 | 10.33 | Upgrade
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| EBIT | 92.64 | 92.54 | 85.39 | 82.94 | 69.07 | Upgrade
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| EBIT Margin | 12.68% | 14.14% | 15.02% | 13.68% | 12.99% | Upgrade
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| Effective Tax Rate | 12.60% | 11.33% | 10.82% | 13.00% | 11.07% | Upgrade
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| Revenue as Reported | - | 657.87 | 571.39 | 606.22 | 531.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.