Jiujiang Shanshui Technology Co.,Ltd (SHE:301190)
China
· Delayed Price · Currency is CNY 23.18
0.00 (0.00%)
Apr 30, 2026, 9:45 AM CST
SHE:301190 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 848.8 | 770.43 | 503.95 | 494.68 | 400.17 | 551.78 | Upgrade
|
| Other Revenue | - | - | 0.67 | 0.61 | 0.27 | 0.57 | Upgrade
|
| Revenue | 848.8 | 770.43 | 504.62 | 495.29 | 400.44 | 552.34 | Upgrade
|
| Revenue Growth (YoY) | 60.66% | 52.68% | 1.88% | 23.69% | -27.50% | 43.94% | Upgrade
|
| Cost of Revenue | 577.61 | 533.3 | 372.76 | 324.86 | 262.03 | 340.41 | Upgrade
|
| Gross Profit | 271.19 | 237.14 | 131.86 | 170.43 | 138.41 | 211.93 | Upgrade
|
| Selling, General & Admin | 75.07 | 64.18 | 46.24 | 36.85 | 41.45 | 31.64 | Upgrade
|
| Research & Development | 41.3 | 38.2 | 29 | 25.91 | 19.8 | 18 | Upgrade
|
| Other Operating Expenses | -0.66 | -0.53 | -3.13 | -0.39 | 1.01 | 3.02 | Upgrade
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| Operating Expenses | 115.71 | 101.85 | 72.14 | 62.7 | 62.06 | 52.6 | Upgrade
|
| Operating Income | 155.47 | 135.28 | 59.72 | 107.73 | 76.35 | 159.33 | Upgrade
|
| Interest Expense | - | - | -1.95 | -1.92 | -1.86 | -1.26 | Upgrade
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| Interest & Investment Income | 1.09 | 0.14 | 26.76 | 45.61 | 31.8 | 5.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.55 | 10.21 | -0.18 | -0.19 | -0.3 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 166.12 | 145.63 | 84.35 | 151.23 | 105.99 | 163.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -71.1 | -70.98 | -14.6 | -118.18 | 4.08 | 2.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | 0.01 | -0.31 | - | 0 | Upgrade
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| Asset Writedown | -6.21 | -6.21 | -4.86 | -0.15 | -0.11 | -0.29 | Upgrade
|
| Other Unusual Items | - | - | 0.16 | -2.46 | 11.16 | 1.07 | Upgrade
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| Pretax Income | 88.81 | 68.43 | 65.05 | 30.12 | 121.13 | 167.19 | Upgrade
|
| Income Tax Expense | -4.26 | -3.45 | 12.1 | 9.06 | 20.73 | 24.81 | Upgrade
|
| Earnings From Continuing Operations | 93.07 | 71.89 | 52.95 | 21.05 | 100.4 | 142.37 | Upgrade
|
| Net Income | 93.07 | 71.89 | 52.95 | 21.05 | 100.4 | 142.37 | Upgrade
|
| Net Income to Common | 93.07 | 71.89 | 52.95 | 21.05 | 100.4 | 142.37 | Upgrade
|
| Net Income Growth | 81.96% | 35.75% | 151.51% | -79.03% | -29.48% | 29.50% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 206 | 209 | 215 | 215 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 206 | 209 | 215 | 215 | 161 | Upgrade
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| Shares Change (YoY) | -1.67% | -1.72% | -2.51% | - | 33.32% | -0.00% | Upgrade
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| EPS (Basic) | 0.46 | 0.35 | 0.25 | 0.10 | 0.47 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.35 | 0.25 | 0.10 | 0.47 | 0.88 | Upgrade
|
| EPS Growth | 85.06% | 38.13% | 158.00% | -79.03% | -47.11% | 29.51% | Upgrade
|
| Free Cash Flow | -179.78 | -215.62 | -125.83 | -65.71 | -11.11 | 97.08 | Upgrade
|
| Free Cash Flow Per Share | -0.88 | -1.05 | -0.60 | -0.31 | -0.05 | 0.60 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.150 | 0.150 | 0.150 | Upgrade
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| Gross Margin | 31.95% | 30.78% | 26.13% | 34.41% | 34.56% | 38.37% | Upgrade
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| Operating Margin | 18.32% | 17.56% | 11.83% | 21.75% | 19.07% | 28.85% | Upgrade
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| Profit Margin | 10.96% | 9.33% | 10.49% | 4.25% | 25.07% | 25.78% | Upgrade
|
| Free Cash Flow Margin | -21.18% | -27.99% | -24.94% | -13.27% | -2.77% | 17.58% | Upgrade
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| EBITDA | 206.07 | 179.37 | 77.78 | 122.96 | 91.18 | 173.76 | Upgrade
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| EBITDA Margin | 24.28% | 23.28% | 15.41% | 24.83% | 22.77% | 31.46% | Upgrade
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| D&A For EBITDA | 50.59 | 44.09 | 18.06 | 15.23 | 14.83 | 14.43 | Upgrade
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| EBIT | 155.47 | 135.28 | 59.72 | 107.73 | 76.35 | 159.33 | Upgrade
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| EBIT Margin | 18.32% | 17.56% | 11.83% | 21.75% | 19.07% | 28.85% | Upgrade
|
| Effective Tax Rate | - | - | 18.60% | 30.10% | 17.11% | 14.84% | Upgrade
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| Revenue as Reported | - | - | 504.62 | 495.29 | 400.44 | 552.34 | Upgrade
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| Advertising Expenses | - | - | 0.25 | 0.06 | 0.1 | 0.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.