Jiangyin Electrical Alloy Co.,Ltd (SHE:300697)
China
· Delayed Price · Currency is CNY 16.16
+0.49 (3.13%)
Apr 29, 2026, 3:04 PM CST
SHE:300697 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,580 | 3,198 | 2,537 | 2,348 | 2,089 | 2,097 | Upgrade
|
| Other Revenue | - | - | 56.17 | 43.93 | 37.42 | 76.49 | Upgrade
|
| Revenue | 3,580 | 3,198 | 2,593 | 2,392 | 2,127 | 2,174 | Upgrade
|
| Revenue Growth (YoY) | 29.91% | 23.34% | 8.37% | 12.49% | -2.16% | 35.32% | Upgrade
|
| Cost of Revenue | 3,194 | 2,853 | 2,318 | 2,117 | 1,879 | 1,919 | Upgrade
|
| Gross Profit | 386.38 | 345.04 | 274.87 | 275.13 | 248.15 | 255.24 | Upgrade
|
| Selling, General & Admin | 80.71 | 72.12 | 66.55 | 69.22 | 60.41 | 65.47 | Upgrade
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| Research & Development | 64.47 | 61.49 | 42.03 | 36.78 | 30.83 | 31.19 | Upgrade
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| Other Operating Expenses | 1.76 | -3.22 | 1.34 | 1.84 | 4.61 | 4.34 | Upgrade
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| Operating Expenses | 146.94 | 130.39 | 119 | 109.19 | 99.04 | 113.77 | Upgrade
|
| Operating Income | 239.44 | 214.65 | 155.87 | 165.94 | 149.12 | 141.47 | Upgrade
|
| Interest Expense | - | - | -12.7 | -13.63 | -18.81 | -15.54 | Upgrade
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| Interest & Investment Income | 0.23 | 0.23 | 3.11 | 5.01 | 2.5 | 2.3 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.85 | 3.02 | -2.13 | 2.18 | Upgrade
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| Other Non Operating Income (Expenses) | -29.39 | -24.62 | -0.95 | -0.78 | -0.28 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 210.28 | 190.26 | 146.18 | 159.56 | 130.4 | 129.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | - | -0.41 | - | -1.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.72 | -1.82 | 1.14 | -2.55 | -0.31 | 0.02 | Upgrade
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| Asset Writedown | 0.16 | -0.36 | - | - | -1.71 | -0.28 | Upgrade
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| Other Unusual Items | - | - | 1.61 | 5.12 | -0.95 | 0.32 | Upgrade
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| Pretax Income | 208.71 | 188.08 | 148.53 | 162.13 | 126.39 | 129.76 | Upgrade
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| Income Tax Expense | 19.95 | 18.85 | 16.89 | 25.55 | 13.75 | 23.77 | Upgrade
|
| Earnings From Continuing Operations | 188.77 | 169.23 | 131.64 | 136.59 | 112.64 | 105.99 | Upgrade
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| Minority Interest in Earnings | -3.51 | -3.31 | -0.96 | -0.99 | 0.38 | 0.35 | Upgrade
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| Net Income | 185.26 | 165.92 | 130.68 | 135.6 | 113.02 | 106.34 | Upgrade
|
| Net Income to Common | 185.26 | 165.92 | 130.68 | 135.6 | 113.02 | 106.34 | Upgrade
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| Net Income Growth | 35.45% | 26.96% | -3.62% | 19.98% | 6.29% | -7.97% | Upgrade
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| Shares Outstanding (Basic) | 434 | 433 | 432 | 433 | 432 | 432 | Upgrade
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| Shares Outstanding (Diluted) | 434 | 433 | 432 | 433 | 432 | 432 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.21% | -0.18% | 0.20% | 0.07% | -0.23% | Upgrade
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| EPS (Basic) | 0.43 | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.38 | 0.30 | 0.31 | 0.26 | 0.25 | Upgrade
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| EPS Growth | 34.91% | 26.70% | -3.45% | 19.73% | 6.21% | -7.76% | Upgrade
|
| Free Cash Flow | 75.41 | 104.88 | -61.79 | 145.46 | 95.29 | -126.23 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.24 | -0.14 | 0.34 | 0.22 | -0.29 | Upgrade
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| Dividend Per Share | - | - | 0.139 | 0.154 | 0.139 | 0.123 | Upgrade
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| Dividend Growth | - | - | -9.95% | 11.05% | 12.51% | -59.99% | Upgrade
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| Gross Margin | 10.79% | 10.79% | 10.60% | 11.50% | 11.67% | 11.74% | Upgrade
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| Operating Margin | 6.69% | 6.71% | 6.01% | 6.94% | 7.01% | 6.51% | Upgrade
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| Profit Margin | 5.17% | 5.19% | 5.04% | 5.67% | 5.31% | 4.89% | Upgrade
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| Free Cash Flow Margin | 2.11% | 3.28% | -2.38% | 6.08% | 4.48% | -5.81% | Upgrade
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| EBITDA | 269.92 | 244.63 | 183.85 | 192.31 | 172.93 | 164.44 | Upgrade
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| EBITDA Margin | 7.54% | 7.65% | 7.09% | 8.04% | 8.13% | 7.56% | Upgrade
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| D&A For EBITDA | 30.47 | 29.97 | 27.97 | 26.37 | 23.82 | 22.97 | Upgrade
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| EBIT | 239.44 | 214.65 | 155.87 | 165.94 | 149.12 | 141.47 | Upgrade
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| EBIT Margin | 6.69% | 6.71% | 6.01% | 6.94% | 7.01% | 6.51% | Upgrade
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| Effective Tax Rate | 9.56% | 10.02% | 11.37% | 15.76% | 10.88% | 18.32% | Upgrade
|
| Revenue as Reported | - | - | 2,593 | 2,392 | 2,127 | 2,174 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.