Jianshe Industry Group (Yunnan) Co., Ltd. (SHE:002265)
China
· Delayed Price · Currency is CNY 23.12
-0.43 (-1.83%)
May 14, 2025, 2:45 PM CST
SHE:002265 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 4,120 | 4,259 | 4,157 | 4,141 | 4,403 | 611.93 | Upgrade
|
| Other Revenue | 95.4 | 95.4 | 98.88 | 115.35 | 125.92 | 27.16 | Upgrade
|
| Revenue | 4,216 | 4,355 | 4,256 | 4,256 | 4,528 | 639.08 | Upgrade
|
| Revenue Growth (YoY) | -1.56% | 2.32% | 0.00% | -6.02% | 608.58% | -14.42% | Upgrade
|
| Cost of Revenue | 3,488 | 3,661 | 3,655 | 3,682 | 3,848 | 585.71 | Upgrade
|
| Gross Profit | 727.84 | 693.26 | 600.51 | 574.19 | 680.29 | 53.38 | Upgrade
|
| Selling, General & Admin | 297.48 | 289.38 | 264.81 | 311.41 | 269.88 | 82.39 | Upgrade
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| Research & Development | 242.1 | 235.45 | 220.45 | 243.95 | 235.35 | 33.97 | Upgrade
|
| Other Operating Expenses | -6.75 | -12.89 | 33.29 | -20.33 | -49.35 | 3.53 | Upgrade
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| Operating Expenses | 531.75 | 509.16 | 503.9 | 556.87 | 451.85 | 120.1 | Upgrade
|
| Operating Income | 196.08 | 184.1 | 96.62 | 17.32 | 228.44 | -66.72 | Upgrade
|
| Interest Expense | -11.47 | -10.7 | -12.08 | -8.9 | -10.61 | -4.29 | Upgrade
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| Interest & Investment Income | 82.14 | 81.96 | 112.46 | 101.79 | 97.8 | 1.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.84 | -0.84 | 0.61 | 2.63 | -0.82 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.7 | -1.5 | -2.47 | 0.25 | 5.45 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 264.22 | 253.02 | 195.13 | 113.09 | 320.25 | -69.96 | Upgrade
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| Impairment of Goodwill | -29.88 | -29.88 | -19.15 | -1.76 | - | -1.74 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 3.97 | -1.56 | -1.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11.76 | 11.75 | 125.05 | 115.75 | 2.61 | 2.42 | Upgrade
|
| Asset Writedown | -1.2 | -1.16 | -1.32 | -2.71 | -1.99 | -2.46 | Upgrade
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| Legal Settlements | -0.14 | -0.14 | -0.36 | -0.19 | -0.14 | -0.07 | Upgrade
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| Other Unusual Items | 76.84 | 76.84 | 36.96 | 11.3 | - | 11.09 | Upgrade
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| Pretax Income | 321.6 | 310.44 | 340.27 | 233.92 | 319.47 | -60.71 | Upgrade
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| Income Tax Expense | 45.66 | 45.72 | 47.7 | 5.05 | 26 | -0.73 | Upgrade
|
| Earnings From Continuing Operations | 275.95 | 264.72 | 292.57 | 228.87 | 293.47 | -59.99 | Upgrade
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| Minority Interest in Earnings | -4.62 | -4.77 | -1.48 | -0.26 | 0.13 | 1.22 | Upgrade
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| Net Income | 271.33 | 259.95 | 291.09 | 228.61 | 293.6 | -58.77 | Upgrade
|
| Net Income to Common | 271.33 | 259.95 | 291.09 | 228.61 | 293.6 | -58.77 | Upgrade
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| Net Income Growth | 34.09% | -10.70% | 27.33% | -22.14% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,039 | 1,040 | 1,004 | 953 | 947 | 326 | Upgrade
|
| Shares Outstanding (Diluted) | 1,039 | 1,040 | 1,004 | 953 | 947 | 326 | Upgrade
|
| Shares Change (YoY) | -1.91% | 3.59% | 5.38% | 0.57% | 190.09% | -7.35% | Upgrade
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| EPS (Basic) | 0.26 | 0.25 | 0.29 | 0.24 | 0.31 | -0.18 | Upgrade
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| EPS (Diluted) | 0.26 | 0.25 | 0.29 | 0.24 | 0.31 | -0.18 | Upgrade
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| EPS Growth | 36.70% | -13.79% | 20.83% | -22.58% | - | - | Upgrade
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| Free Cash Flow | 46.1 | 66.57 | 461.04 | -953.87 | 546.77 | -9.02 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.06 | 0.46 | -1.00 | 0.58 | -0.03 | Upgrade
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| Gross Margin | 17.27% | 15.92% | 14.11% | 13.49% | 15.02% | 8.35% | Upgrade
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| Operating Margin | 4.65% | 4.23% | 2.27% | 0.41% | 5.04% | -10.44% | Upgrade
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| Profit Margin | 6.44% | 5.97% | 6.84% | 5.37% | 6.48% | -9.20% | Upgrade
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| Free Cash Flow Margin | 1.09% | 1.53% | 10.83% | -22.41% | 12.07% | -1.41% | Upgrade
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| EBITDA | 421.62 | 408.27 | 315.33 | 249.09 | 463.02 | 25.79 | Upgrade
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| EBITDA Margin | 10.00% | 9.38% | 7.41% | 5.85% | 10.22% | 4.04% | Upgrade
|
| D&A For EBITDA | 225.54 | 224.17 | 218.71 | 231.77 | 234.58 | 92.51 | Upgrade
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| EBIT | 196.08 | 184.1 | 96.62 | 17.32 | 228.44 | -66.72 | Upgrade
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| EBIT Margin | 4.65% | 4.23% | 2.27% | 0.41% | 5.04% | -10.44% | Upgrade
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| Effective Tax Rate | 14.20% | 14.73% | 14.02% | 2.16% | 8.14% | - | Upgrade
|
| Revenue as Reported | 4,216 | 4,355 | 4,256 | 4,256 | 4,528 | 639.08 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.