Jiangnan Mould & Plastic Technology Co., Ltd. (SHE:000700)
11.34
+0.23 (2.07%)
Apr 29, 2026, 3:04 PM CST
SHE:000700 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,108 | 7,038 | 8,549 | 7,502 | 7,215 | Upgrade
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| Other Revenue | - | 98.4 | 172.82 | 161.97 | 175.2 | Upgrade
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| Revenue | 7,108 | 7,136 | 8,722 | 7,664 | 7,390 | Upgrade
|
| Revenue Growth (YoY) | -0.39% | -18.18% | 13.80% | 3.70% | 20.66% | Upgrade
|
| Cost of Revenue | 5,771 | 5,939 | 7,270 | 6,346 | 6,150 | Upgrade
|
| Gross Profit | 1,337 | 1,198 | 1,451 | 1,317 | 1,240 | Upgrade
|
| Selling, General & Admin | 643.78 | 741.06 | 714.78 | 678.99 | 772.45 | Upgrade
|
| Research & Development | 227.72 | 224.9 | 244.49 | 213.51 | 274.98 | Upgrade
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| Other Operating Expenses | 1.87 | 18.62 | 16.54 | 45.55 | 50.64 | Upgrade
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| Operating Expenses | 873.38 | 1,026 | 1,005 | 966.63 | 1,109 | Upgrade
|
| Operating Income | 463.74 | 171.39 | 446.61 | 350.76 | 131.2 | Upgrade
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| Interest Expense | - | -108.49 | -141.95 | -159.36 | -157.45 | Upgrade
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| Interest & Investment Income | 206.99 | 275.44 | 245.86 | 261.56 | 4.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | 165.96 | -59.37 | -9.03 | -0.76 | Upgrade
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| Other Non Operating Income (Expenses) | -126.29 | -4.38 | -11.32 | -5.98 | -4.17 | Upgrade
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| EBT Excluding Unusual Items | 544.44 | 499.93 | 479.83 | 437.93 | -27.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.6 | 133.96 | -28.11 | 74.81 | -110.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.89 | -4.09 | -2.65 | 2.82 | -54.13 | Upgrade
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| Asset Writedown | -51.51 | -1.81 | - | - | -14.2 | Upgrade
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| Other Unusual Items | - | 13.71 | 10.55 | 23.57 | 40.52 | Upgrade
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| Pretax Income | 532.42 | 641.7 | 459.63 | 539.14 | -165.58 | Upgrade
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| Income Tax Expense | 51.54 | 18.21 | 6.15 | 36.3 | 30.78 | Upgrade
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| Earnings From Continuing Operations | 480.88 | 623.5 | 453.48 | 502.84 | -196.36 | Upgrade
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| Minority Interest in Earnings | 2.09 | 2.82 | -4.37 | -4.83 | 0.52 | Upgrade
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| Net Income | 482.97 | 626.32 | 449.1 | 498.01 | -195.83 | Upgrade
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| Net Income to Common | 482.97 | 626.32 | 449.1 | 498.01 | -195.83 | Upgrade
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| Net Income Growth | -22.89% | 39.46% | -9.82% | - | - | Upgrade
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| Shares Outstanding (Basic) | 918 | 918 | 918 | 917 | 915 | Upgrade
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| Shares Outstanding (Diluted) | 918 | 918 | 918 | 926 | 915 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.01% | -0.78% | 1.15% | -1.24% | Upgrade
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| EPS (Basic) | 0.53 | 0.68 | 0.49 | 0.54 | -0.21 | Upgrade
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| EPS (Diluted) | 0.53 | 0.68 | 0.49 | 0.54 | -0.21 | Upgrade
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| EPS Growth | -22.87% | 39.47% | -9.11% | - | - | Upgrade
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| Free Cash Flow | 571.99 | 904.6 | 744.49 | 579.8 | 63.82 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.98 | 0.81 | 0.63 | 0.07 | Upgrade
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| Dividend Per Share | - | 0.326 | 0.217 | - | - | Upgrade
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| Dividend Growth | - | 50.23% | - | - | - | Upgrade
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| Gross Margin | 18.81% | 16.78% | 16.64% | 17.19% | 16.78% | Upgrade
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| Operating Margin | 6.52% | 2.40% | 5.12% | 4.58% | 1.77% | Upgrade
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| Profit Margin | 6.79% | 8.78% | 5.15% | 6.50% | -2.65% | Upgrade
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| Free Cash Flow Margin | 8.05% | 12.68% | 8.54% | 7.57% | 0.86% | Upgrade
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| EBITDA | 837.94 | 551.44 | 841.88 | 692.19 | 487.93 | Upgrade
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| EBITDA Margin | 11.79% | 7.73% | 9.65% | 9.03% | 6.60% | Upgrade
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| D&A For EBITDA | 374.2 | 380.05 | 395.26 | 341.44 | 356.74 | Upgrade
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| EBIT | 463.74 | 171.39 | 446.61 | 350.76 | 131.2 | Upgrade
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| EBIT Margin | 6.52% | 2.40% | 5.12% | 4.58% | 1.77% | Upgrade
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| Effective Tax Rate | 9.68% | 2.84% | 1.34% | 6.73% | - | Upgrade
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| Revenue as Reported | - | 7,136 | 8,722 | 7,664 | 7,390 | Upgrade
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| Advertising Expenses | - | 2.12 | 1.31 | 1.48 | 0.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.