Jiangsu Jujie Microfiber Technology Group Co., Ltd. (SHE:300819)
China
· Delayed Price · Currency is CNY 52.92
-2.58 (-4.65%)
Mar 9, 2026, 3:04 PM CST
SHE:300819 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 | 554.2 | 588.53 | 677.8 | 598.02 | 470.4 | 338.84 | Upgrade
|
| Other Revenue | 11 | 11 | 7.06 | 7.27 | 9.93 | 8.76 | Upgrade
|
| Revenue | 565.2 | 599.53 | 684.86 | 605.29 | 480.33 | 347.6 | Upgrade
|
| Revenue Growth (YoY) | -6.91% | -12.46% | 13.15% | 26.02% | 38.18% | -30.26% | Upgrade
|
| Cost of Revenue | 405.78 | 436.39 | 525.28 | 486.2 | 394.05 | 283.55 | Upgrade
|
| Gross Profit | 159.42 | 163.13 | 159.58 | 119.09 | 86.27 | 64.05 | Upgrade
|
| Selling, General & Admin | 61.84 | 59.72 | 64.61 | 49.14 | 44.15 | 41.41 | Upgrade
|
| Research & Development | 31.34 | 30.47 | 37.5 | 31.74 | 21.06 | 16.16 | Upgrade
|
| Other Operating Expenses | 6.78 | 6.24 | 6.73 | 6.36 | 5.46 | 6.54 | Upgrade
|
| Operating Expenses | 99.37 | 96.31 | 113.31 | 88.09 | 73.92 | 62.83 | Upgrade
|
| Operating Income | 60.04 | 66.82 | 46.28 | 31 | 12.35 | 1.23 | Upgrade
|
| Interest Expense | -0.26 | -0.52 | -2.19 | -0.85 | -0.52 | -2.08 | Upgrade
|
| Interest & Investment Income | 5.11 | 7.41 | 37.6 | 5.52 | 7.74 | 8.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.36 | 1.36 | 0.54 | 1.86 | -0.4 | -1.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.31 | -0.32 | -0.46 | -0.28 | -0.26 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 67.57 | 74.76 | 81.77 | 37.25 | 18.91 | 6.25 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.89 | -1.97 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | - | - | -0.36 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -1.77 | -1.4 | -1.54 | -0.48 | -0.8 | Upgrade
|
| Asset Writedown | 0.24 | - | -0.59 | - | -0.17 | -0.01 | Upgrade
|
| Other Unusual Items | 1.36 | 0.29 | -0.14 | 1.78 | 16.58 | 1.41 | Upgrade
|
| Pretax Income | 69.2 | 73.28 | 79.64 | 36.24 | 32.87 | 6.84 | Upgrade
|
| Income Tax Expense | 9.05 | 8.48 | 4.88 | 7.07 | 9.24 | 5.17 | Upgrade
|
| Earnings From Continuing Operations | 60.15 | 64.8 | 74.76 | 29.17 | 23.63 | 1.67 | Upgrade
|
| Minority Interest in Earnings | -1.09 | -0.35 | -0.32 | 7.58 | 7.04 | 4.14 | Upgrade
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| Net Income | 59.06 | 64.45 | 74.44 | 36.75 | 30.67 | 5.81 | Upgrade
|
| Net Income to Common | 59.06 | 64.45 | 74.44 | 36.75 | 30.67 | 5.81 | Upgrade
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| Net Income Growth | 1.81% | -13.42% | 102.53% | 19.83% | 427.92% | -90.26% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 150 | 149 | 147 | 146 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 151 | 150 | 149 | 147 | 146 | 145 | Upgrade
|
| Shares Change (YoY) | 1.57% | 0.68% | 1.27% | 0.66% | 0.56% | 29.83% | Upgrade
|
| EPS (Basic) | 0.39 | 0.43 | 0.50 | 0.25 | 0.21 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.43 | 0.50 | 0.25 | 0.21 | 0.04 | Upgrade
|
| EPS Growth | 0.24% | -14.00% | 100.00% | 19.05% | 425.00% | -92.50% | Upgrade
|
| Free Cash Flow | 91.22 | 58.85 | 15.74 | -30.25 | -128.64 | 4.69 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.39 | 0.11 | -0.21 | -0.88 | 0.03 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 28.21% | 27.21% | 23.30% | 19.68% | 17.96% | 18.43% | Upgrade
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| Operating Margin | 10.62% | 11.14% | 6.76% | 5.12% | 2.57% | 0.35% | Upgrade
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| Profit Margin | 10.45% | 10.75% | 10.87% | 6.07% | 6.39% | 1.67% | Upgrade
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| Free Cash Flow Margin | 16.14% | 9.82% | 2.30% | -5.00% | -26.78% | 1.35% | Upgrade
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| EBITDA | 97.96 | 111.25 | 99.39 | 77.64 | 49.05 | 33.85 | Upgrade
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| EBITDA Margin | 17.33% | 18.56% | 14.51% | 12.83% | 10.21% | 9.74% | Upgrade
|
| D&A For EBITDA | 37.92 | 44.43 | 53.12 | 46.64 | 36.7 | 32.62 | Upgrade
|
| EBIT | 60.04 | 66.82 | 46.28 | 31 | 12.35 | 1.23 | Upgrade
|
| EBIT Margin | 10.62% | 11.14% | 6.76% | 5.12% | 2.57% | 0.35% | Upgrade
|
| Effective Tax Rate | 13.08% | 11.57% | 6.13% | 19.52% | 28.11% | 75.55% | Upgrade
|
| Revenue as Reported | 565.2 | 599.53 | 684.86 | 605.29 | 480.33 | 347.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.