AnHui Jinchun Nonwoven Co., Ltd. (SHE:300877)
China
· Delayed Price · Currency is CNY 32.22
-0.06 (-0.19%)
Mar 9, 2026, 3:04 PM CST
AnHui Jinchun Nonwoven 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,013 | 1,013 | 875.51 | 763.1 | 868.85 | 1,081 | Upgrade
|
| Other Revenue | 19.4 | 19.4 | 24.96 | 44.48 | 19.9 | 9.99 | Upgrade
|
| Revenue | 1,033 | 1,032 | 900.47 | 807.59 | 888.75 | 1,091 | Upgrade
|
| Revenue Growth (YoY) | 1.82% | 14.65% | 11.50% | -9.13% | -18.57% | 30.20% | Upgrade
|
| Cost of Revenue | 944.22 | 952.53 | 841.02 | 780.86 | 785.15 | 702.35 | Upgrade
|
| Gross Profit | 88.39 | 79.88 | 59.45 | 26.72 | 103.6 | 389.14 | Upgrade
|
| Selling, General & Admin | 39.26 | 31.57 | 30.55 | 28.1 | 25.41 | 33.49 | Upgrade
|
| Research & Development | 30.65 | 32.94 | 29.29 | 29.09 | 33.87 | 35.87 | Upgrade
|
| Other Operating Expenses | -5.07 | -2.9 | -3.18 | 2.94 | 8.25 | 8.96 | Upgrade
|
| Operating Expenses | 64.74 | 62.35 | 56.5 | 59.26 | 70.26 | 78.61 | Upgrade
|
| Operating Income | 23.65 | 17.54 | 2.95 | -32.54 | 33.34 | 310.53 | Upgrade
|
| Interest Expense | -4.16 | -4.74 | -5.2 | -8.26 | -3.8 | -1.53 | Upgrade
|
| Interest & Investment Income | 23.26 | 23.48 | 25.1 | 27.28 | 20.11 | 2.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.01 | 1.01 | 0.46 | 0.38 | -0.3 | -1.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.73 | -0.42 | -0.35 | 0.11 | -0.98 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 43.03 | 36.86 | 22.96 | -13.03 | 48.36 | 309.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.64 | -4.12 | 6.6 | -9.96 | 34.2 | 1.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.05 | - | - | 1.24 | Upgrade
|
| Asset Writedown | -5.46 | -4.25 | -0.42 | -15.83 | -8.24 | -1.15 | Upgrade
|
| Other Unusual Items | 1.31 | 1.35 | 1.76 | 6.77 | 25.38 | 9.46 | Upgrade
|
| Pretax Income | 102.52 | 29.84 | 30.95 | -32.04 | 99.71 | 321 | Upgrade
|
| Income Tax Expense | 10.42 | -1.09 | 0.69 | -6.8 | 10.87 | 44.6 | Upgrade
|
| Earnings From Continuing Operations | 92.1 | 30.93 | 30.26 | -25.24 | 88.84 | 276.4 | Upgrade
|
| Minority Interest in Earnings | 0.06 | 0.01 | 0.01 | -0.05 | -0.29 | -0.23 | Upgrade
|
| Net Income | 92.16 | 30.94 | 30.27 | -25.3 | 88.55 | 276.16 | Upgrade
|
| Net Income to Common | 92.16 | 30.94 | 30.27 | -25.3 | 88.55 | 276.16 | Upgrade
|
| Net Income Growth | 265.81% | 2.20% | - | - | -67.94% | 212.35% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 119 | 121 | 120 | 120 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 119 | 121 | 120 | 120 | 100 | Upgrade
|
| Shares Change (YoY) | 2.99% | -1.73% | 0.53% | 0.66% | 19.59% | 10.91% | Upgrade
|
| EPS (Basic) | 0.75 | 0.26 | 0.25 | -0.21 | 0.74 | 2.76 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.26 | 0.25 | -0.21 | 0.74 | 2.76 | Upgrade
|
| EPS Growth | 255.17% | 4.00% | - | - | -73.19% | 181.63% | Upgrade
|
| Free Cash Flow | -183.3 | -22.2 | -12.71 | -28.21 | -153.82 | 111.85 | Upgrade
|
| Free Cash Flow Per Share | -1.50 | -0.19 | -0.10 | -0.23 | -1.28 | 1.12 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.090 | - | 0.175 | 0.700 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | - | - | -75.00% | - | Upgrade
|
| Gross Margin | 8.56% | 7.74% | 6.60% | 3.31% | 11.66% | 35.65% | Upgrade
|
| Operating Margin | 2.29% | 1.70% | 0.33% | -4.03% | 3.75% | 28.45% | Upgrade
|
| Profit Margin | 8.92% | 3.00% | 3.36% | -3.13% | 9.96% | 25.30% | Upgrade
|
| Free Cash Flow Margin | -17.75% | -2.15% | -1.41% | -3.49% | -17.31% | 10.25% | Upgrade
|
| EBITDA | 90.85 | 85.36 | 71.6 | 31.58 | 82.6 | 353.14 | Upgrade
|
| EBITDA Margin | 8.80% | 8.27% | 7.95% | 3.91% | 9.29% | 32.35% | Upgrade
|
| D&A For EBITDA | 67.2 | 67.82 | 68.65 | 64.12 | 49.26 | 42.61 | Upgrade
|
| EBIT | 23.65 | 17.54 | 2.95 | -32.54 | 33.34 | 310.53 | Upgrade
|
| EBIT Margin | 2.29% | 1.70% | 0.33% | -4.03% | 3.75% | 28.45% | Upgrade
|
| Effective Tax Rate | 10.16% | - | 2.24% | - | 10.90% | 13.89% | Upgrade
|
| Revenue as Reported | 1,033 | 1,032 | 900.47 | 807.59 | 888.75 | 1,091 | Upgrade
|
| Advertising Expenses | - | 0.33 | 0.2 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.