Sichuan Jinshi Technology Co.,Ltd (SHE:002951)
14.92
+0.04 (0.27%)
Apr 29, 2026, 3:04 PM CST
SHE:002951 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 | 425.66 | 430.94 | 371.84 | 29.86 | 182.97 | 374.7 | Upgrade
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| Other Revenue | - | - | 3.98 | 4.04 | 1.65 | 12.29 | Upgrade
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| Revenue | 425.66 | 430.94 | 375.82 | 33.91 | 184.62 | 386.99 | Upgrade
|
| Revenue Growth (YoY) | 3.98% | 14.67% | 1008.39% | -81.63% | -52.29% | -39.48% | Upgrade
|
| Cost of Revenue | 362.5 | 370.46 | 340.78 | 27.46 | 143.1 | 262.08 | Upgrade
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| Gross Profit | 63.16 | 60.48 | 35.04 | 6.45 | 41.52 | 124.92 | Upgrade
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| Selling, General & Admin | 74.72 | 69.6 | 68.87 | 54.56 | 33.9 | 31.59 | Upgrade
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| Research & Development | 34.43 | 32.87 | 21.73 | 11.13 | 12.79 | 10.44 | Upgrade
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| Other Operating Expenses | 4.56 | 4.4 | 5.42 | 4.99 | 5.31 | 6.86 | Upgrade
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| Operating Expenses | 113.71 | 106.87 | 112.3 | 69.59 | 51.83 | 45.07 | Upgrade
|
| Operating Income | -50.55 | -46.39 | -77.26 | -63.14 | -10.31 | 79.85 | Upgrade
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| Interest Expense | - | - | -0.19 | -0.04 | - | - | Upgrade
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| Interest & Investment Income | 37.09 | 25.76 | 112.46 | 8.36 | 11.66 | 8.4 | Upgrade
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| Other Non Operating Income (Expenses) | -35.45 | -34.31 | 0.46 | -0.18 | -0.32 | 0.11 | Upgrade
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| EBT Excluding Unusual Items | -48.91 | -54.93 | 35.47 | -55 | 1.03 | 88.36 | Upgrade
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| Impairment of Goodwill | - | - | -17.34 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -11.35 | -19.03 | -0.97 | -15.67 | -4.74 | 1.59 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.03 | 7.47 | 30.48 | 1.48 | 1.56 | Upgrade
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| Asset Writedown | -175.28 | -175.99 | -1.24 | -14.86 | -36.33 | -29.25 | Upgrade
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| Other Unusual Items | - | - | -19.9 | -0.43 | 0.47 | 1.76 | Upgrade
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| Pretax Income | -235.61 | -249.98 | 3.49 | -55.47 | -38.09 | 64.02 | Upgrade
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| Income Tax Expense | -11.06 | -10.18 | 19.72 | -7 | 1.98 | 8.96 | Upgrade
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| Earnings From Continuing Operations | -224.55 | -239.8 | -16.22 | -48.47 | -40.07 | 55.06 | Upgrade
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| Minority Interest in Earnings | 0.43 | 2 | 11.83 | 3.9 | 3.48 | 0.68 | Upgrade
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| Net Income | -224.12 | -237.8 | -4.4 | -44.57 | -36.59 | 55.74 | Upgrade
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| Net Income to Common | -224.12 | -237.8 | -4.4 | -44.57 | -36.59 | 55.74 | Upgrade
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| Net Income Growth | - | - | - | - | - | -70.54% | Upgrade
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| Shares Outstanding (Basic) | 394 | 403 | 440 | 405 | 407 | 398 | Upgrade
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| Shares Outstanding (Diluted) | 394 | 403 | 440 | 405 | 407 | 398 | Upgrade
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| Shares Change (YoY) | -15.89% | -8.34% | 8.52% | -0.33% | 2.11% | -1.09% | Upgrade
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| EPS (Basic) | -0.57 | -0.59 | -0.01 | -0.11 | -0.09 | 0.14 | Upgrade
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| EPS (Diluted) | -0.57 | -0.59 | -0.01 | -0.11 | -0.09 | 0.14 | Upgrade
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| EPS Growth | - | - | - | - | - | -70.21% | Upgrade
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| Free Cash Flow | -469.59 | -415.12 | -278.52 | -99.34 | -43.73 | 65.43 | Upgrade
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| Free Cash Flow Per Share | -1.19 | -1.03 | -0.63 | -0.24 | -0.11 | 0.16 | Upgrade
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| Dividend Per Share | - | - | 1.000 | - | - | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
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| Gross Margin | 14.84% | 14.03% | 9.32% | 19.02% | 22.49% | 32.28% | Upgrade
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| Operating Margin | -11.88% | -10.76% | -20.56% | -186.23% | -5.59% | 20.63% | Upgrade
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| Profit Margin | -52.65% | -55.18% | -1.17% | -131.45% | -19.82% | 14.40% | Upgrade
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| Free Cash Flow Margin | -110.32% | -96.33% | -74.11% | -292.97% | -23.69% | 16.91% | Upgrade
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| EBITDA | -25.12 | -20.64 | -50.22 | -41.41 | 21.24 | 122.93 | Upgrade
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| EBITDA Margin | -5.90% | -4.79% | -13.36% | -122.13% | 11.50% | 31.77% | Upgrade
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| D&A For EBITDA | 25.42 | 25.75 | 27.04 | 21.73 | 31.55 | 43.08 | Upgrade
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| EBIT | -50.55 | -46.39 | -77.26 | -63.14 | -10.31 | 79.85 | Upgrade
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| EBIT Margin | -11.88% | -10.76% | -20.56% | -186.23% | -5.59% | 20.63% | Upgrade
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| Effective Tax Rate | - | - | 564.46% | - | - | 14.00% | Upgrade
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| Revenue as Reported | - | - | 375.82 | 33.91 | 184.62 | 386.99 | Upgrade
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| Advertising Expenses | - | - | 0.68 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.