JinXianDai Information Industry Co.,Ltd. (SHE:300830)
China
· Delayed Price · Currency is CNY 10.37
+0.39 (3.91%)
Apr 29, 2026, 3:09 PM CST
SHE:300830 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 311.32 | 439.15 | 506.99 | 627 | 598.62 | Upgrade
|
| Other Revenue | - | 0.44 | 0.88 | 0.82 | 0.83 | Upgrade
|
| Revenue | 311.32 | 439.59 | 507.87 | 627.83 | 599.45 | Upgrade
|
| Revenue Growth (YoY) | -29.18% | -13.44% | -19.11% | 4.73% | 21.36% | Upgrade
|
| Cost of Revenue | 202.53 | 247.93 | 277.19 | 369.71 | 344.99 | Upgrade
|
| Gross Profit | 108.79 | 191.66 | 230.67 | 258.12 | 254.45 | Upgrade
|
| Selling, General & Admin | 115.96 | 117.95 | 98.99 | 76.17 | 104.74 | Upgrade
|
| Research & Development | 45.92 | 74.6 | 94.91 | 99.94 | 70.7 | Upgrade
|
| Other Operating Expenses | -13.45 | -1.45 | 2.59 | 3.77 | 4 | Upgrade
|
| Operating Expenses | 148.43 | 198.26 | 229.88 | 214.44 | 206.76 | Upgrade
|
| Operating Income | -39.64 | -6.59 | 0.79 | 43.67 | 47.7 | Upgrade
|
| Interest Expense | - | -8.8 | -1.02 | -0.25 | -0.33 | Upgrade
|
| Interest & Investment Income | 3.73 | 5.22 | 3.8 | 10.19 | 11.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.64 | 0.03 | -0.23 | -0 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -77.55 | -10.14 | 3.34 | 53.61 | 58.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.99 | 0.56 | 0.05 | 0.28 | 1.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.04 | 0.03 | -1.57 | 0 | Upgrade
|
| Asset Writedown | -26.42 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 10.68 | 2.97 | 7.59 | 11.19 | Upgrade
|
| Pretax Income | -102.96 | 1.14 | 6.39 | 59.9 | 70.65 | Upgrade
|
| Income Tax Expense | -23.62 | -10.66 | -6.16 | 3.47 | 4.48 | Upgrade
|
| Earnings From Continuing Operations | -79.34 | 11.8 | 12.55 | 56.43 | 66.17 | Upgrade
|
| Minority Interest in Earnings | 0.08 | -0.27 | 0.11 | 0.78 | -0.39 | Upgrade
|
| Net Income | -79.26 | 11.53 | 12.66 | 57.21 | 65.78 | Upgrade
|
| Net Income to Common | -79.26 | 11.53 | 12.66 | 57.21 | 65.78 | Upgrade
|
| Net Income Growth | - | -8.93% | -77.88% | -13.03% | -2.86% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 384 | 422 | 440 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 384 | 422 | 440 | 439 | Upgrade
|
| Shares Change (YoY) | 14.60% | -8.93% | -4.14% | 0.35% | 10.09% | Upgrade
|
| EPS (Basic) | -0.18 | 0.03 | 0.03 | 0.13 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.18 | 0.03 | 0.03 | 0.13 | 0.15 | Upgrade
|
| EPS Growth | - | - | -76.92% | -13.33% | -11.77% | Upgrade
|
| Free Cash Flow | 53.89 | -62.86 | -46.97 | -241.69 | 45.2 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.16 | -0.11 | -0.55 | 0.10 | Upgrade
|
| Dividend Per Share | - | 0.024 | 0.023 | 0.052 | 0.050 | Upgrade
|
| Dividend Growth | - | 3.23% | -55.29% | 4.00% | 117.39% | Upgrade
|
| Gross Margin | 34.95% | 43.60% | 45.42% | 41.11% | 42.45% | Upgrade
|
| Operating Margin | -12.73% | -1.50% | 0.16% | 6.96% | 7.96% | Upgrade
|
| Profit Margin | -25.46% | 2.62% | 2.49% | 9.11% | 10.97% | Upgrade
|
| Free Cash Flow Margin | 17.31% | -14.30% | -9.25% | -38.50% | 7.54% | Upgrade
|
| EBITDA | -9.4 | -1.47 | 11.58 | 49.14 | 52.76 | Upgrade
|
| EBITDA Margin | -3.02% | -0.34% | 2.28% | 7.83% | 8.80% | Upgrade
|
| D&A For EBITDA | 30.24 | 5.12 | 10.79 | 5.47 | 5.07 | Upgrade
|
| EBIT | -39.64 | -6.59 | 0.79 | 43.67 | 47.7 | Upgrade
|
| EBIT Margin | -12.73% | -1.50% | 0.16% | 6.96% | 7.96% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.79% | 6.34% | Upgrade
|
| Revenue as Reported | - | 439.59 | 507.87 | 627.83 | 599.45 | Upgrade
|
| Advertising Expenses | - | 0.97 | 1.3 | 0.04 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.