Jianshe Industry Group (Yunnan) Co., Ltd. (SHE:002265)
China
· Delayed Price · Currency is CNY 21.97
-0.50 (-2.23%)
Apr 28, 2026, 3:04 PM CST
SHE:002265 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 | 4,785 | 4,431 | 4,259 | 4,157 | 4,141 | 4,403 | Upgrade
|
| Other Revenue | 79.4 | 79.4 | 95.4 | 98.88 | 115.35 | 125.92 | Upgrade
|
| Revenue | 4,864 | 4,510 | 4,355 | 4,256 | 4,256 | 4,528 | Upgrade
|
| Revenue Growth (YoY) | 15.38% | 3.57% | 2.32% | 0.00% | -6.02% | 608.58% | Upgrade
|
| Cost of Revenue | 4,082 | 3,751 | 3,661 | 3,655 | 3,682 | 3,848 | Upgrade
|
| Gross Profit | 782.16 | 758.9 | 693.26 | 600.51 | 574.19 | 680.29 | Upgrade
|
| Selling, General & Admin | 300.31 | 302.37 | 289.52 | 264.81 | 311.41 | 269.88 | Upgrade
|
| Research & Development | 296.61 | 284.71 | 235.45 | 220.45 | 243.95 | 235.35 | Upgrade
|
| Other Operating Expenses | 20.21 | 9.35 | -13.98 | 33.39 | -20.33 | -49.35 | Upgrade
|
| Operating Expenses | 624.92 | 604.71 | 508.22 | 504 | 556.87 | 451.85 | Upgrade
|
| Operating Income | 157.24 | 154.2 | 185.04 | 96.52 | 17.32 | 228.44 | Upgrade
|
| Interest Expense | -6.79 | -6.91 | -10.7 | -12.08 | -8.9 | -10.61 | Upgrade
|
| Interest & Investment Income | 70.78 | 75.93 | 81.96 | 112.46 | 101.79 | 97.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.45 | 1.45 | -0.84 | 0.61 | 2.63 | -0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.07 | -4.37 | -1.5 | -2.47 | 0.25 | 5.45 | Upgrade
|
| EBT Excluding Unusual Items | 220.62 | 220.3 | 253.97 | 195.04 | 113.09 | 320.25 | Upgrade
|
| Impairment of Goodwill | - | - | -29.88 | -19.15 | -1.76 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.97 | -1.56 | -1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.35 | 11.75 | 125.05 | 115.75 | 2.61 | Upgrade
|
| Asset Writedown | 0.24 | 0.34 | -1.16 | -1.32 | -2.71 | -1.99 | Upgrade
|
| Legal Settlements | - | - | - | -0.36 | -0.19 | -0.14 | Upgrade
|
| Other Unusual Items | 36.02 | 36.02 | 75.76 | 37.06 | 11.3 | - | Upgrade
|
| Pretax Income | 256.35 | 256.31 | 310.44 | 340.27 | 233.92 | 319.47 | Upgrade
|
| Income Tax Expense | 22.6 | 22.27 | 45.72 | 47.7 | 5.05 | 26 | Upgrade
|
| Earnings From Continuing Operations | 233.74 | 234.04 | 264.72 | 292.57 | 228.87 | 293.47 | Upgrade
|
| Minority Interest in Earnings | -0.97 | -1.33 | -4.77 | -1.48 | -0.26 | 0.13 | Upgrade
|
| Net Income | 232.78 | 232.7 | 259.95 | 291.09 | 228.61 | 293.6 | Upgrade
|
| Net Income to Common | 232.78 | 232.7 | 259.95 | 291.09 | 228.61 | 293.6 | Upgrade
|
| Net Income Growth | -14.21% | -10.48% | -10.70% | 27.33% | -22.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,012 | 1,012 | 1,040 | 1,004 | 953 | 947 | Upgrade
|
| Shares Outstanding (Diluted) | 1,012 | 1,012 | 1,040 | 1,004 | 953 | 947 | Upgrade
|
| Shares Change (YoY) | -2.53% | -2.70% | 3.59% | 5.38% | 0.57% | 190.09% | Upgrade
|
| EPS (Basic) | 0.23 | 0.23 | 0.25 | 0.29 | 0.24 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.23 | 0.25 | 0.29 | 0.24 | 0.31 | Upgrade
|
| EPS Growth | -11.98% | -8.00% | -13.79% | 20.83% | -22.58% | - | Upgrade
|
| Free Cash Flow | 455.18 | 104.25 | 66.57 | 461.04 | -953.87 | 546.77 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.10 | 0.06 | 0.46 | -1.00 | 0.58 | Upgrade
|
| Dividend Per Share | 0.076 | 0.076 | - | - | - | - | Upgrade
|
| Gross Margin | 16.08% | 16.83% | 15.92% | 14.11% | 13.49% | 15.02% | Upgrade
|
| Operating Margin | 3.23% | 3.42% | 4.25% | 2.27% | 0.41% | 5.04% | Upgrade
|
| Profit Margin | 4.79% | 5.16% | 5.97% | 6.84% | 5.37% | 6.48% | Upgrade
|
| Free Cash Flow Margin | 9.36% | 2.31% | 1.53% | 10.83% | -22.41% | 12.07% | Upgrade
|
| EBITDA | 388.93 | 384.91 | 411.87 | 315.23 | 249.09 | 463.02 | Upgrade
|
| EBITDA Margin | 8.00% | 8.54% | 9.46% | 7.41% | 5.85% | 10.22% | Upgrade
|
| D&A For EBITDA | 231.68 | 230.71 | 226.82 | 218.71 | 231.77 | 234.58 | Upgrade
|
| EBIT | 157.24 | 154.2 | 185.04 | 96.52 | 17.32 | 228.44 | Upgrade
|
| EBIT Margin | 3.23% | 3.42% | 4.25% | 2.27% | 0.41% | 5.04% | Upgrade
|
| Effective Tax Rate | 8.82% | 8.69% | 14.73% | 14.02% | 2.16% | 8.14% | Upgrade
|
| Revenue as Reported | 4,864 | 4,510 | 4,355 | 4,256 | 4,256 | 4,528 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.