Jiangyin Pivot Automotive Products Co., Ltd. (SHE:301181)
China
· Delayed Price · Currency is CNY 44.37
-0.48 (-1.07%)
Apr 30, 2026, 10:55 AM CST
SHE:301181 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2018 |
| Operating Revenue | 531.6 | 540.45 | 503.28 | 559.35 | 505.05 | 466.66 | Upgrade
|
| Other Revenue | 9.01 | 9.01 | 10.43 | 11.6 | 12.79 | 12.06 | Upgrade
|
| Revenue | 540.6 | 549.46 | 513.71 | 570.95 | 517.84 | 478.72 | Upgrade
|
| Revenue Growth (YoY) | 4.40% | 6.96% | -10.03% | 10.26% | 8.17% | -24.28% | Upgrade
|
| Cost of Revenue | 370.68 | 373.57 | 345.2 | 376.04 | 348.16 | 328.45 | Upgrade
|
| Gross Profit | 169.92 | 175.88 | 168.51 | 194.91 | 169.68 | 150.27 | Upgrade
|
| Selling, General & Admin | 33.72 | 34.15 | 31.87 | 28.47 | 25.1 | 16.41 | Upgrade
|
| Research & Development | 27.86 | 28.11 | 27.79 | 24.02 | 23.01 | 20.51 | Upgrade
|
| Other Operating Expenses | 3.06 | 2.17 | 0.66 | 1.17 | 2.39 | 2.77 | Upgrade
|
| Operating Expenses | 65.89 | 65.68 | 64.89 | 54.98 | 50.21 | 38.75 | Upgrade
|
| Operating Income | 104.03 | 110.2 | 103.62 | 139.93 | 119.46 | 111.52 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -0.11 | -0 | - | -0.16 | Upgrade
|
| Interest & Investment Income | 23.9 | 24.16 | 32.6 | 25.67 | 15.66 | 2.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.14 | -1.14 | 0.12 | 0.87 | 1.35 | 1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -0.19 | -0.17 | -0.12 | -0.09 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 126.58 | 132.79 | 136.05 | 166.35 | 136.38 | 114.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.14 | 0.41 | 0.88 | 3.96 | 1.97 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | -0.13 | - | 0.03 | - | Upgrade
|
| Asset Writedown | -0.49 | -0.19 | -0.18 | -0.55 | -0.01 | -0.21 | Upgrade
|
| Other Unusual Items | 3.44 | 3.44 | 2.64 | 2.65 | 0.16 | 2.82 | Upgrade
|
| Pretax Income | 129.4 | 136.46 | 139.26 | 172.41 | 138.53 | 117.49 | Upgrade
|
| Income Tax Expense | 17.43 | 18.8 | 17.77 | 23.62 | 17.36 | 16.14 | Upgrade
|
| Earnings From Continuing Operations | 111.97 | 117.66 | 121.49 | 148.79 | 121.18 | 101.36 | Upgrade
|
| Minority Interest in Earnings | 1.22 | 1.09 | 0.11 | - | - | - | Upgrade
|
| Net Income | 113.2 | 118.75 | 121.6 | 148.79 | 121.18 | 101.36 | Upgrade
|
| Net Income to Common | 113.2 | 118.75 | 121.6 | 148.79 | 121.18 | 101.36 | Upgrade
|
| Net Income Growth | -5.83% | -2.35% | -18.27% | 22.79% | 19.56% | -18.36% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 115 | 117 | 117 | 112 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 115 | 117 | 117 | 112 | 88 | Upgrade
|
| Shares Change (YoY) | -0.98% | -1.40% | -0.20% | 4.42% | 27.73% | 0.15% | Upgrade
|
| EPS (Basic) | 0.98 | 1.03 | 1.04 | 1.27 | 1.08 | 1.15 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.03 | 1.04 | 1.27 | 1.08 | 1.15 | Upgrade
|
| EPS Growth | -4.89% | -0.96% | -18.11% | 17.59% | -6.40% | -18.48% | Upgrade
|
| Free Cash Flow | 76.83 | 78.25 | 85.89 | 113.22 | 100.36 | 71.98 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | 0.68 | 0.73 | 0.97 | 0.90 | 0.82 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.650 | 0.500 | 0.462 | 0.462 | Upgrade
|
| Dividend Growth | 7.69% | 7.69% | 30.00% | 8.34% | - | -40.00% | Upgrade
|
| Gross Margin | 31.43% | 32.01% | 32.80% | 34.14% | 32.77% | 31.39% | Upgrade
|
| Operating Margin | 19.24% | 20.06% | 20.17% | 24.51% | 23.07% | 23.30% | Upgrade
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| Profit Margin | 20.94% | 21.61% | 23.67% | 26.06% | 23.40% | 21.17% | Upgrade
|
| Free Cash Flow Margin | 14.21% | 14.24% | 16.72% | 19.83% | 19.38% | 15.04% | Upgrade
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| EBITDA | 126.9 | 132.68 | 124.54 | 158.62 | 134.2 | 124.36 | Upgrade
|
| EBITDA Margin | 23.47% | 24.15% | 24.24% | 27.78% | 25.91% | 25.98% | Upgrade
|
| D&A For EBITDA | 22.87 | 22.48 | 20.92 | 18.69 | 14.74 | 12.84 | Upgrade
|
| EBIT | 104.03 | 110.2 | 103.62 | 139.93 | 119.46 | 111.52 | Upgrade
|
| EBIT Margin | 19.24% | 20.06% | 20.17% | 24.51% | 23.07% | 23.30% | Upgrade
|
| Effective Tax Rate | 13.47% | 13.78% | 12.76% | 13.70% | 12.53% | 13.73% | Upgrade
|
| Revenue as Reported | 549.46 | 549.46 | 513.71 | 570.95 | 517.84 | 478.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.