J.S. Corrugating Machinery Co., Ltd. (SHE:000821)
China
· Delayed Price · Currency is CNY 10.39
+0.09 (0.87%)
Apr 29, 2026, 3:04 PM CST
SHE:000821 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 6,267 | 7,098 | 8,668 | 7,148 | 4,818 | 4,035 | Upgrade
|
| Other Revenue | - | - | 54.88 | 65.87 | 49.91 | 50.38 | Upgrade
|
| Revenue | 6,267 | 7,098 | 8,723 | 7,214 | 4,868 | 4,086 | Upgrade
|
| Revenue Growth (YoY) | -25.90% | -18.63% | 20.92% | 48.20% | 19.14% | 33.52% | Upgrade
|
| Cost of Revenue | 4,945 | 5,664 | 7,168 | 5,742 | 3,855 | 3,318 | Upgrade
|
| Gross Profit | 1,321 | 1,433 | 1,555 | 1,472 | 1,012 | 768.05 | Upgrade
|
| Selling, General & Admin | 632.9 | 631.89 | 612.97 | 544.38 | 383.35 | 335.95 | Upgrade
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| Research & Development | 368.93 | 393.3 | 451.07 | 457.44 | 266.01 | 194.27 | Upgrade
|
| Other Operating Expenses | -31.79 | -33.49 | 31.06 | -16.25 | 0.23 | -1.84 | Upgrade
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| Operating Expenses | 925.21 | 991.7 | 1,182 | 1,046 | 692.48 | 600.39 | Upgrade
|
| Operating Income | 396.21 | 441.51 | 372.67 | 426.33 | 319.97 | 167.66 | Upgrade
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| Interest Expense | - | - | -43.99 | -42.32 | -29.1 | -32.02 | Upgrade
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| Interest & Investment Income | 35.21 | 31.18 | 82.7 | 36.4 | 25.35 | 32.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 34.39 | 28.67 | 45.77 | -18.79 | Upgrade
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| Other Non Operating Income (Expenses) | -221.89 | -171.73 | -3.28 | -3.68 | -2.62 | -1.88 | Upgrade
|
| EBT Excluding Unusual Items | 209.53 | 300.96 | 442.49 | 445.41 | 359.38 | 147.57 | Upgrade
|
| Impairment of Goodwill | - | - | - | -35.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -10.17 | -3.68 | 2.25 | -5.51 | -6.2 | -10.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | 0.13 | 0.85 | 1.8 | 1.12 | 1.75 | Upgrade
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| Asset Writedown | -76.67 | -76.21 | -2.02 | -2.03 | -2.25 | -0.65 | Upgrade
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| Legal Settlements | - | - | -0.66 | -1.3 | -1.12 | -1.9 | Upgrade
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| Other Unusual Items | - | - | 87.88 | 34.08 | 25.54 | -0.92 | Upgrade
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| Pretax Income | 122.54 | 221.19 | 530.79 | 436.66 | 376.48 | 135.37 | Upgrade
|
| Income Tax Expense | -6.45 | 7.56 | 29.21 | 43.5 | 48.41 | 16.59 | Upgrade
|
| Earnings From Continuing Operations | 129 | 213.63 | 501.58 | 393.16 | 328.07 | 118.78 | Upgrade
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| Minority Interest in Earnings | -2.98 | -16 | -72.79 | -56.64 | -26.12 | 27.06 | Upgrade
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| Net Income | 126.02 | 197.63 | 428.79 | 336.52 | 301.95 | 145.83 | Upgrade
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| Net Income to Common | 126.02 | 197.63 | 428.79 | 336.52 | 301.95 | 145.83 | Upgrade
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| Net Income Growth | -68.02% | -53.91% | 27.42% | 11.45% | 107.05% | 171.04% | Upgrade
|
| Shares Outstanding (Basic) | 607 | 618 | 621 | 623 | 616 | 561 | Upgrade
|
| Shares Outstanding (Diluted) | 607 | 618 | 621 | 623 | 616 | 561 | Upgrade
|
| Shares Change (YoY) | -2.91% | -0.62% | -0.28% | 1.13% | 9.87% | 14.67% | Upgrade
|
| EPS (Basic) | 0.21 | 0.32 | 0.69 | 0.54 | 0.49 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.32 | 0.69 | 0.54 | 0.49 | 0.26 | Upgrade
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| EPS Growth | -67.06% | -53.62% | 27.78% | 10.20% | 88.46% | 136.36% | Upgrade
|
| Free Cash Flow | -222.45 | -1.96 | -652.06 | 975.78 | -137.08 | 506.38 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.00 | -1.05 | 1.57 | -0.22 | 0.90 | Upgrade
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| Dividend Per Share | - | - | 0.070 | 0.087 | - | - | Upgrade
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| Dividend Growth | - | - | -19.54% | - | - | - | Upgrade
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| Gross Margin | 21.09% | 20.19% | 17.82% | 20.41% | 20.80% | 18.80% | Upgrade
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| Operating Margin | 6.32% | 6.22% | 4.27% | 5.91% | 6.57% | 4.10% | Upgrade
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| Profit Margin | 2.01% | 2.79% | 4.92% | 4.67% | 6.20% | 3.57% | Upgrade
|
| Free Cash Flow Margin | -3.55% | -0.03% | -7.47% | 13.53% | -2.82% | 12.39% | Upgrade
|
| EBITDA | 565.38 | 596.32 | 470 | 501.01 | 387.97 | 252.46 | Upgrade
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| EBITDA Margin | 9.02% | 8.40% | 5.39% | 6.94% | 7.97% | 6.18% | Upgrade
|
| D&A For EBITDA | 169.18 | 154.81 | 97.34 | 74.68 | 68 | 84.81 | Upgrade
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| EBIT | 396.21 | 441.51 | 372.67 | 426.33 | 319.97 | 167.66 | Upgrade
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| EBIT Margin | 6.32% | 6.22% | 4.27% | 5.91% | 6.57% | 4.10% | Upgrade
|
| Effective Tax Rate | - | 3.42% | 5.50% | 9.96% | 12.86% | 12.26% | Upgrade
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| Revenue as Reported | - | - | 8,723 | 7,214 | 4,868 | 4,086 | Upgrade
|
| Advertising Expenses | - | - | 1.66 | 1.32 | 1.31 | 1.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.