Zhejiang Jindun Fans Co., Ltd (SHE:300411)
China
· Delayed Price · Currency is CNY 10.24
+0.12 (1.19%)
Apr 29, 2026, 3:04 PM CST
Zhejiang Jindun Fans 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 | 320.18 | 344.56 | 521.23 | 484.82 | 425.79 | 489.5 | Upgrade
|
| Other Revenue | - | - | 0.99 | 0.89 | 0.76 | 0.92 | Upgrade
|
| Revenue | 320.18 | 344.56 | 522.22 | 485.7 | 426.55 | 490.42 | Upgrade
|
| Revenue Growth (YoY) | -36.74% | -34.02% | 7.52% | 13.87% | -13.02% | -33.16% | Upgrade
|
| Cost of Revenue | 239.21 | 258.44 | 411.7 | 364.79 | 320.5 | 376.31 | Upgrade
|
| Gross Profit | 80.96 | 86.12 | 110.52 | 120.92 | 106.06 | 114.1 | Upgrade
|
| Selling, General & Admin | 78.2 | 79.37 | 64.49 | 63.32 | 68.76 | 74.1 | Upgrade
|
| Research & Development | 20.69 | 21.39 | 20.69 | 25.65 | 26.13 | 38.29 | Upgrade
|
| Other Operating Expenses | -7.26 | -7.65 | 4.3 | 1.73 | 4.31 | 3.74 | Upgrade
|
| Operating Expenses | 91.62 | 93.11 | 96.73 | 109.51 | 68.45 | 96.89 | Upgrade
|
| Operating Income | -10.66 | -6.99 | 13.79 | 11.4 | 37.61 | 17.21 | Upgrade
|
| Interest Expense | - | - | -0.54 | -0.53 | -1.31 | -2.69 | Upgrade
|
| Interest & Investment Income | 2.31 | 2.21 | 2.59 | 4.08 | 3.28 | 5.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | -0 | 0.09 | -0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.14 | 16.96 | -0.41 | -1.07 | -1.2 | -0.88 | Upgrade
|
| EBT Excluding Unusual Items | 1.83 | 12.19 | 15.56 | 13.88 | 38.47 | 18.02 | Upgrade
|
| Impairment of Goodwill | - | - | -3.9 | -5.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.8 | 0.52 | -0.04 | -0.91 | -0.56 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.04 | 0.05 | 0.15 | 0.16 | 0.12 | Upgrade
|
| Asset Writedown | -4.83 | -7.11 | -0.01 | -0.01 | -0.14 | -3.7 | Upgrade
|
| Legal Settlements | - | - | -23.77 | -3.85 | -30.74 | -45.25 | Upgrade
|
| Other Unusual Items | - | - | 20.67 | 7.64 | 9.44 | 5.71 | Upgrade
|
| Pretax Income | -2.14 | 5.63 | 8.57 | 11.6 | 16.63 | -25.11 | Upgrade
|
| Income Tax Expense | -0.47 | -0.35 | -1.8 | 0.99 | 2.67 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | -1.67 | 5.98 | 10.37 | 10.61 | 13.96 | -26.05 | Upgrade
|
| Minority Interest in Earnings | 4.85 | 4.66 | 2.16 | -0.31 | -0.45 | -1.31 | Upgrade
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| Net Income | 3.19 | 10.65 | 12.53 | 10.29 | 13.51 | -27.35 | Upgrade
|
| Net Income to Common | 3.19 | 10.65 | 12.53 | 10.29 | 13.51 | -27.35 | Upgrade
|
| Net Income Growth | -77.84% | -15.04% | 21.73% | -23.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 407 | 406 | 407 | 407 | 450 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 407 | 406 | 407 | 407 | 450 | 456 | Upgrade
|
| Shares Change (YoY) | 0.07% | -0.04% | -0.09% | -9.62% | -1.25% | 6.76% | Upgrade
|
| EPS (Basic) | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | -0.06 | Upgrade
|
| EPS Growth | -77.86% | -14.93% | 21.73% | -15.67% | - | - | Upgrade
|
| Free Cash Flow | 118.29 | 111.02 | -22 | 36.67 | 39.01 | -66.77 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.27 | -0.05 | 0.09 | 0.09 | -0.15 | Upgrade
|
| Gross Margin | 25.29% | 25.00% | 21.16% | 24.89% | 24.86% | 23.27% | Upgrade
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| Operating Margin | -3.33% | -2.03% | 2.64% | 2.35% | 8.82% | 3.51% | Upgrade
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| Profit Margin | 1.00% | 3.09% | 2.40% | 2.12% | 3.17% | -5.58% | Upgrade
|
| Free Cash Flow Margin | 36.95% | 32.22% | -4.21% | 7.55% | 9.15% | -13.62% | Upgrade
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| EBITDA | 6.34 | 9.96 | 30.53 | 27.81 | 53.04 | 35.22 | Upgrade
|
| EBITDA Margin | 1.98% | 2.89% | 5.85% | 5.73% | 12.44% | 7.18% | Upgrade
|
| D&A For EBITDA | 17 | 16.95 | 16.74 | 16.41 | 15.43 | 18.01 | Upgrade
|
| EBIT | -10.66 | -6.99 | 13.79 | 11.4 | 37.61 | 17.21 | Upgrade
|
| EBIT Margin | -3.33% | -2.03% | 2.64% | 2.35% | 8.82% | 3.51% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.56% | 16.05% | - | Upgrade
|
| Revenue as Reported | - | - | 522.22 | 485.7 | 426.55 | 490.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.