Jiangyin Pivot Automotive Products Co., Ltd. (SHE:301181)
China
· Delayed Price · Currency is CNY 42.91
+0.49 (1.16%)
At close: Mar 10, 2026
SHE:301181 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 541.02 | 503.28 | 559.35 | 505.05 | 466.66 | 618.83 | Upgrade
|
| Other Revenue | 10.43 | 10.43 | 11.6 | 12.79 | 12.06 | 13.37 | Upgrade
|
| Revenue | 551.45 | 513.71 | 570.95 | 517.84 | 478.72 | 632.2 | Upgrade
|
| Revenue Growth (YoY) | 6.27% | -10.03% | 10.26% | 8.17% | -24.28% | 12.35% | Upgrade
|
| Cost of Revenue | 371.41 | 345.2 | 376.04 | 348.16 | 328.45 | 444.96 | Upgrade
|
| Gross Profit | 180.03 | 168.51 | 194.91 | 169.68 | 150.27 | 187.24 | Upgrade
|
| Selling, General & Admin | 33.55 | 31.87 | 28.47 | 25.1 | 16.41 | 18.76 | Upgrade
|
| Research & Development | 27.82 | 27.79 | 24.02 | 23.01 | 20.51 | 21.6 | Upgrade
|
| Other Operating Expenses | 1.13 | 0.66 | 1.17 | 2.39 | 2.77 | 3.35 | Upgrade
|
| Operating Expenses | 68.06 | 64.89 | 54.98 | 50.21 | 38.75 | 44.09 | Upgrade
|
| Operating Income | 111.97 | 103.62 | 139.93 | 119.46 | 111.52 | 143.15 | Upgrade
|
| Interest Expense | -0.2 | -0.11 | -0 | - | -0.16 | -0.74 | Upgrade
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| Interest & Investment Income | 25.81 | 32.6 | 25.67 | 15.66 | 2.04 | 0.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.87 | 1.35 | 1.59 | 0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | -0.18 | -0.12 | -0.09 | -0.11 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 137.62 | 136.05 | 166.35 | 136.38 | 114.89 | 143.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.88 | 3.96 | 1.97 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.13 | - | 0.03 | - | - | Upgrade
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| Asset Writedown | -0.3 | -0.18 | -0.55 | -0.01 | -0.21 | -0.03 | Upgrade
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| Other Unusual Items | 2.47 | 2.64 | 2.65 | 0.16 | 2.82 | 1.48 | Upgrade
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| Pretax Income | 139.81 | 139.26 | 172.41 | 138.53 | 117.49 | 145.1 | Upgrade
|
| Income Tax Expense | 17.68 | 17.77 | 23.62 | 17.36 | 16.14 | 20.95 | Upgrade
|
| Earnings From Continuing Operations | 122.13 | 121.49 | 148.79 | 121.18 | 101.36 | 124.15 | Upgrade
|
| Minority Interest in Earnings | 1.13 | 0.11 | - | - | - | - | Upgrade
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| Net Income | 123.26 | 121.6 | 148.79 | 121.18 | 101.36 | 124.15 | Upgrade
|
| Net Income to Common | 123.26 | 121.6 | 148.79 | 121.18 | 101.36 | 124.15 | Upgrade
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| Net Income Growth | -2.05% | -18.27% | 22.79% | 19.56% | -18.36% | 34.56% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 117 | 117 | 112 | 88 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 116 | 117 | 117 | 112 | 88 | 88 | Upgrade
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| Shares Change (YoY) | -1.03% | -0.20% | 4.42% | 27.73% | 0.15% | -0.03% | Upgrade
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| EPS (Basic) | 1.06 | 1.04 | 1.27 | 1.08 | 1.15 | 1.42 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.04 | 1.27 | 1.08 | 1.15 | 1.42 | Upgrade
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| EPS Growth | -1.03% | -18.11% | 17.59% | -6.40% | -18.48% | 34.61% | Upgrade
|
| Free Cash Flow | 69.17 | 85.89 | 113.22 | 100.36 | 71.98 | 113.69 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.73 | 0.97 | 0.90 | 0.82 | 1.30 | Upgrade
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| Dividend Per Share | 0.700 | 0.650 | 0.500 | 0.462 | 0.462 | 0.769 | Upgrade
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| Dividend Growth | 7.69% | 30.00% | 8.34% | - | -40.00% | 149.98% | Upgrade
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| Gross Margin | 32.65% | 32.80% | 34.14% | 32.77% | 31.39% | 29.62% | Upgrade
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| Operating Margin | 20.30% | 20.17% | 24.51% | 23.07% | 23.30% | 22.64% | Upgrade
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| Profit Margin | 22.35% | 23.67% | 26.06% | 23.40% | 21.17% | 19.64% | Upgrade
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| Free Cash Flow Margin | 12.54% | 16.72% | 19.83% | 19.38% | 15.04% | 17.98% | Upgrade
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| EBITDA | 133.08 | 123.69 | 158.62 | 134.2 | 124.36 | 155.06 | Upgrade
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| EBITDA Margin | 24.13% | 24.08% | 27.78% | 25.91% | 25.98% | 24.53% | Upgrade
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| D&A For EBITDA | 21.11 | 20.07 | 18.69 | 14.74 | 12.84 | 11.9 | Upgrade
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| EBIT | 111.97 | 103.62 | 139.93 | 119.46 | 111.52 | 143.15 | Upgrade
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| EBIT Margin | 20.30% | 20.17% | 24.51% | 23.07% | 23.30% | 22.64% | Upgrade
|
| Effective Tax Rate | 12.64% | 12.76% | 13.70% | 12.53% | 13.73% | 14.44% | Upgrade
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| Revenue as Reported | 551.45 | 513.71 | 570.95 | 517.84 | 478.72 | 632.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.