Jiangyin Electrical Alloy Co.,Ltd (SHE:300697)
China
· Delayed Price · Currency is CNY 17.42
-0.36 (-2.02%)
At close: Mar 6, 2026
SHE:300697 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,997 | 2,537 | 2,348 | 2,089 | 2,097 | 1,568 | Upgrade
|
| Other Revenue | 56.17 | 56.17 | 43.93 | 37.42 | 76.49 | 38.33 | Upgrade
|
| Revenue | 3,053 | 2,593 | 2,392 | 2,127 | 2,174 | 1,606 | Upgrade
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| Revenue Growth (YoY) | 24.34% | 8.37% | 12.49% | -2.16% | 35.32% | -14.45% | Upgrade
|
| Cost of Revenue | 2,716 | 2,318 | 2,117 | 1,879 | 1,919 | 1,385 | Upgrade
|
| Gross Profit | 336.68 | 274.87 | 275.13 | 248.15 | 255.24 | 221.39 | Upgrade
|
| Selling, General & Admin | 74.66 | 66.55 | 69.22 | 60.41 | 65.47 | 46.05 | Upgrade
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| Research & Development | 53.45 | 42.03 | 36.78 | 30.83 | 31.19 | 27.29 | Upgrade
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| Other Operating Expenses | 0.8 | 1.34 | 1.84 | 4.61 | 4.34 | 3.64 | Upgrade
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| Operating Expenses | 147.51 | 119 | 109.19 | 99.04 | 113.77 | 78.2 | Upgrade
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| Operating Income | 189.17 | 155.87 | 165.94 | 149.12 | 141.47 | 143.19 | Upgrade
|
| Interest Expense | -10.4 | -12.7 | -13.63 | -18.81 | -15.54 | -10.94 | Upgrade
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| Interest & Investment Income | 0.42 | 3.11 | 5.01 | 2.5 | 2.3 | 6.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.85 | 0.85 | 3.02 | -2.13 | 2.18 | 0.51 | Upgrade
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| Other Non Operating Income (Expenses) | -2.69 | -0.95 | -0.78 | -0.28 | -0.7 | -0.84 | Upgrade
|
| EBT Excluding Unusual Items | 177.35 | 146.18 | 159.56 | 130.4 | 129.71 | 138.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.93 | -0.41 | - | -1.04 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.85 | 1.14 | -2.55 | -0.31 | 0.02 | 0.23 | Upgrade
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| Asset Writedown | 5.9 | - | - | -1.71 | -0.28 | -0.07 | Upgrade
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| Other Unusual Items | 1.4 | 1.61 | 5.12 | -0.95 | 0.32 | 2.26 | Upgrade
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| Pretax Income | 185.57 | 148.53 | 162.13 | 126.39 | 129.76 | 140.61 | Upgrade
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| Income Tax Expense | 17.99 | 16.89 | 25.55 | 13.75 | 23.77 | 25.55 | Upgrade
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| Earnings From Continuing Operations | 167.57 | 131.64 | 136.59 | 112.64 | 105.99 | 115.07 | Upgrade
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| Minority Interest in Earnings | -1.5 | -0.96 | -0.99 | 0.38 | 0.35 | 0.48 | Upgrade
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| Net Income | 166.07 | 130.68 | 135.6 | 113.02 | 106.34 | 115.54 | Upgrade
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| Net Income to Common | 166.07 | 130.68 | 135.6 | 113.02 | 106.34 | 115.54 | Upgrade
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| Net Income Growth | 44.19% | -3.62% | 19.98% | 6.29% | -7.97% | -10.42% | Upgrade
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| Shares Outstanding (Basic) | 432 | 432 | 433 | 432 | 432 | 433 | Upgrade
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| Shares Outstanding (Diluted) | 432 | 432 | 433 | 432 | 432 | 433 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.18% | 0.20% | 0.07% | -0.23% | 0.05% | Upgrade
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| EPS (Basic) | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 | 0.27 | Upgrade
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| EPS Growth | 44.38% | -3.45% | 19.73% | 6.21% | -7.76% | -10.47% | Upgrade
|
| Free Cash Flow | -91.22 | -61.79 | 145.46 | 95.29 | -126.23 | -42.23 | Upgrade
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| Free Cash Flow Per Share | -0.21 | -0.14 | 0.34 | 0.22 | -0.29 | -0.10 | Upgrade
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| Dividend Per Share | 0.139 | 0.139 | 0.154 | 0.139 | 0.123 | 0.308 | Upgrade
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| Dividend Growth | -9.95% | -9.95% | 11.05% | 12.51% | -59.99% | 968.40% | Upgrade
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| Gross Margin | 11.03% | 10.60% | 11.50% | 11.67% | 11.74% | 13.78% | Upgrade
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| Operating Margin | 6.20% | 6.01% | 6.94% | 7.01% | 6.51% | 8.91% | Upgrade
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| Profit Margin | 5.44% | 5.04% | 5.67% | 5.31% | 4.89% | 7.19% | Upgrade
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| Free Cash Flow Margin | -2.99% | -2.38% | 6.08% | 4.48% | -5.81% | -2.63% | Upgrade
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| EBITDA | 218.35 | 183.85 | 192.31 | 172.93 | 164.44 | 163.47 | Upgrade
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| EBITDA Margin | 7.15% | 7.09% | 8.04% | 8.13% | 7.56% | 10.18% | Upgrade
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| D&A For EBITDA | 29.17 | 27.97 | 26.37 | 23.82 | 22.97 | 20.28 | Upgrade
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| EBIT | 189.17 | 155.87 | 165.94 | 149.12 | 141.47 | 143.19 | Upgrade
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| EBIT Margin | 6.20% | 6.01% | 6.94% | 7.01% | 6.51% | 8.91% | Upgrade
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| Effective Tax Rate | 9.70% | 11.37% | 15.76% | 10.88% | 18.32% | 18.17% | Upgrade
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| Revenue as Reported | 3,053 | 2,593 | 2,392 | 2,127 | 2,174 | 1,606 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.