Jin Tong Ling Technology Group Co., Ltd. (SHE:300091)
2.940
+0.020 (0.68%)
At close: Mar 10, 2026
SHE:300091 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 866.42 | 1,371 | 1,416 | 1,524 | 1,658 | 1,436 | Upgrade
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| Other Revenue | 36.6 | 36.6 | 33.71 | 28.59 | 27.89 | - | Upgrade
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| Revenue | 903.02 | 1,407 | 1,450 | 1,553 | 1,686 | 1,436 | Upgrade
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| Revenue Growth (YoY) | -38.24% | -2.95% | -6.60% | -7.89% | 17.38% | -23.63% | Upgrade
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| Cost of Revenue | 979.28 | 1,391 | 1,430 | 1,393 | 1,426 | 1,098 | Upgrade
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| Gross Profit | -76.26 | 15.93 | 20.57 | 159.86 | 259.19 | 338.17 | Upgrade
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| Selling, General & Admin | 218.05 | 250.28 | 240.97 | 218.38 | 196.34 | 178.94 | Upgrade
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| Research & Development | 53.18 | 81.31 | 82.04 | 68.47 | 69.72 | 58 | Upgrade
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| Other Operating Expenses | 14.67 | 10.72 | 11.31 | 14.04 | 12.61 | -26.77 | Upgrade
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| Operating Expenses | 350.09 | 387.03 | 425.5 | 452.13 | 285.8 | 197.72 | Upgrade
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| Operating Income | -426.35 | -371.1 | -404.92 | -292.26 | -26.61 | 140.46 | Upgrade
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| Interest Expense | -81.55 | -82.43 | -77.27 | -72.68 | -67.56 | -79.96 | Upgrade
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| Interest & Investment Income | 23.09 | 2.52 | 25.21 | 44.41 | 17.13 | 11.2 | Upgrade
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| Currency Exchange Gain (Loss) | 2.98 | 2.98 | -1.19 | -1.54 | -0.95 | - | Upgrade
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| Other Non Operating Income (Expenses) | -22.58 | -24.28 | -21.09 | -2.41 | -2.98 | -5.69 | Upgrade
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| EBT Excluding Unusual Items | -504.41 | -472.31 | -479.26 | -324.48 | -80.97 | 66.02 | Upgrade
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| Impairment of Goodwill | -260.61 | -260.61 | -110.7 | -81.57 | -3.19 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.42 | -8.42 | 1.88 | - | -6.62 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.16 | -0.9 | 0.3 | 2.03 | 0.2 | -3.99 | Upgrade
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| Asset Writedown | -154.25 | -145.85 | -9.58 | -34.41 | 1.14 | -5.6 | Upgrade
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| Other Unusual Items | -485.58 | -434.95 | 41.79 | 8.59 | 3.64 | - | Upgrade
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| Pretax Income | -1,414 | -1,323 | -555.58 | -429.84 | -85.8 | 56.43 | Upgrade
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| Income Tax Expense | 105.08 | 68.56 | -0.03 | -41.4 | -18.49 | 4.09 | Upgrade
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| Earnings From Continuing Operations | -1,520 | -1,392 | -555.55 | -388.45 | -67.31 | 52.33 | Upgrade
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| Minority Interest in Earnings | 77.15 | 77.09 | 50.04 | 26.87 | 7.29 | 6.32 | Upgrade
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| Net Income | -1,442 | -1,314 | -505.51 | -361.58 | -60.02 | 58.65 | Upgrade
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| Net Income to Common | -1,442 | -1,314 | -505.51 | -361.58 | -60.02 | 58.65 | Upgrade
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| Net Income Growth | - | - | - | - | - | -47.23% | Upgrade
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| Shares Outstanding (Basic) | 1,490 | 1,489 | 1,489 | 1,489 | 1,467 | 1,173 | Upgrade
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| Shares Outstanding (Diluted) | 1,490 | 1,489 | 1,489 | 1,489 | 1,467 | 1,173 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.01% | -0.01% | 1.49% | 25.10% | -5.02% | Upgrade
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| EPS (Basic) | -0.97 | -0.88 | -0.34 | -0.24 | -0.04 | 0.05 | Upgrade
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| EPS (Diluted) | -0.97 | -0.88 | -0.34 | -0.24 | -0.04 | 0.05 | Upgrade
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| EPS Growth | - | - | - | - | - | -44.44% | Upgrade
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| Free Cash Flow | -334.68 | -175.96 | -87.2 | -237.01 | -266.3 | -144.43 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.12 | -0.06 | -0.16 | -0.18 | -0.12 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.004 | 0.012 | Upgrade
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| Dividend Growth | - | - | - | - | -66.39% | 19.00% | Upgrade
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| Gross Margin | -8.45% | 1.13% | 1.42% | 10.30% | 15.38% | 23.55% | Upgrade
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| Operating Margin | -47.21% | -26.37% | -27.92% | -18.82% | -1.58% | 9.78% | Upgrade
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| Profit Margin | -159.73% | -93.41% | -34.86% | -23.29% | -3.56% | 4.08% | Upgrade
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| Free Cash Flow Margin | -37.06% | -12.50% | -6.01% | -15.27% | -15.80% | -10.06% | Upgrade
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| EBITDA | -309.22 | -262.1 | -306.78 | -150.28 | 115.09 | 283.12 | Upgrade
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| EBITDA Margin | -34.24% | -18.62% | -21.16% | -9.68% | 6.83% | 19.71% | Upgrade
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| D&A For EBITDA | 117.13 | 108.99 | 98.15 | 141.98 | 141.71 | 142.66 | Upgrade
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| EBIT | -426.35 | -371.1 | -404.92 | -292.26 | -26.61 | 140.46 | Upgrade
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| EBIT Margin | -47.21% | -26.37% | -27.92% | -18.82% | -1.58% | 9.78% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.26% | Upgrade
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| Revenue as Reported | 903.02 | 1,407 | 1,450 | 1,553 | 1,686 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.