Jinlongyu Group Co., Ltd. (SHE:002882)
China
· Delayed Price · Currency is CNY 37.40
+3.40 (10.00%)
Jun 27, 2025, 2:45 PM CST
Jinlongyu Group 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,850 | 3,637 | 3,916 | 3,971 | 4,587 | 3,196 | Upgrade
|
| Other Revenue | 38.09 | 38.09 | 15.78 | 2.22 | 2.92 | 3.4 | Upgrade
|
| Revenue | 3,889 | 3,675 | 3,932 | 3,973 | 4,590 | 3,199 | Upgrade
|
| Revenue Growth (YoY) | -0.46% | -6.53% | -1.03% | -13.44% | 43.45% | -16.83% | Upgrade
|
| Cost of Revenue | 3,413 | 3,216 | 3,419 | 3,450 | 4,014 | 2,749 | Upgrade
|
| Gross Profit | 475.78 | 459.23 | 512.92 | 522.8 | 575.39 | 450.77 | Upgrade
|
| Selling, General & Admin | 173.26 | 165.99 | 157.38 | 166.71 | 179.31 | 142.47 | Upgrade
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| Research & Development | 47.8 | 42.62 | 47.34 | 20.59 | 7.58 | 4.01 | Upgrade
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| Other Operating Expenses | 13.75 | 12.87 | 15.41 | 16.25 | 13.7 | 8.68 | Upgrade
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| Operating Expenses | 291.5 | 270.99 | 274.67 | 265.8 | 339.86 | 174.52 | Upgrade
|
| Operating Income | 184.27 | 188.24 | 238.25 | 257 | 235.53 | 276.25 | Upgrade
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| Interest Expense | -10.06 | -11.29 | -16.59 | -31.25 | -29.52 | -15.78 | Upgrade
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| Interest & Investment Income | 12.95 | 5.99 | 5.8 | 2.93 | 4.69 | 4.23 | Upgrade
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| Currency Exchange Gain (Loss) | 1.28 | 1.28 | 0.7 | 2.91 | -0.56 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.45 | -1.63 | -22.13 | -4.66 | -82.55 | -1.72 | Upgrade
|
| EBT Excluding Unusual Items | 186.99 | 182.59 | 206.03 | 226.93 | 127.59 | 262.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.18 | -3.62 | -0.6 | 3.45 | -2.38 | -1.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.08 | 1.52 | 0.18 | -0.16 | -0.01 | Upgrade
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| Asset Writedown | 0.35 | -0.01 | -1.91 | - | - | - | Upgrade
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| Legal Settlements | 1.01 | 1.01 | 1.3 | 1.03 | - | - | Upgrade
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| Other Unusual Items | -0.41 | 0.1 | 5.94 | 61.4 | -55.07 | 2.7 | Upgrade
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| Pretax Income | 184.79 | 180.15 | 212.28 | 292.99 | 69.98 | 264.06 | Upgrade
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| Income Tax Expense | 47.12 | 42.96 | 49.07 | 71.13 | 18.38 | 72.13 | Upgrade
|
| Earnings From Continuing Operations | 137.67 | 137.19 | 163.21 | 221.87 | 51.61 | 191.93 | Upgrade
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| Minority Interest in Earnings | 3.52 | 2.95 | - | - | - | - | Upgrade
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| Net Income | 141.2 | 140.14 | 163.21 | 221.87 | 51.61 | 191.93 | Upgrade
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| Net Income to Common | 141.2 | 140.14 | 163.21 | 221.87 | 51.61 | 191.93 | Upgrade
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| Net Income Growth | -9.89% | -14.13% | -26.44% | 329.92% | -73.11% | -31.56% | Upgrade
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| Shares Outstanding (Basic) | 433 | 433 | 433 | 433 | 433 | 433 | Upgrade
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| Shares Outstanding (Diluted) | 433 | 433 | 433 | 433 | 433 | 433 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.00% | -0.00% | -0.01% | 0.02% | -0.01% | Upgrade
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| EPS (Basic) | 0.33 | 0.32 | 0.38 | 0.51 | 0.12 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.32 | 0.38 | 0.51 | 0.12 | 0.44 | Upgrade
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| EPS Growth | -9.87% | -14.14% | -26.44% | 329.95% | -73.12% | -31.55% | Upgrade
|
| Free Cash Flow | -386.3 | -87.15 | 179.31 | 423.69 | -641.84 | 24.37 | Upgrade
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| Free Cash Flow Per Share | -0.89 | -0.20 | 0.41 | 0.98 | -1.48 | 0.06 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | - | - | -33.33% | - | Upgrade
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| Gross Margin | 12.23% | 12.50% | 13.05% | 13.16% | 12.54% | 14.09% | Upgrade
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| Operating Margin | 4.74% | 5.12% | 6.06% | 6.47% | 5.13% | 8.63% | Upgrade
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| Profit Margin | 3.63% | 3.81% | 4.15% | 5.58% | 1.12% | 6.00% | Upgrade
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| Free Cash Flow Margin | -9.93% | -2.37% | 4.56% | 10.66% | -13.98% | 0.76% | Upgrade
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| EBITDA | 223.14 | 226.56 | 274.42 | 289.27 | 262.33 | 299.8 | Upgrade
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| EBITDA Margin | 5.74% | 6.17% | 6.98% | 7.28% | 5.72% | 9.37% | Upgrade
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| D&A For EBITDA | 38.87 | 38.33 | 36.17 | 32.26 | 26.8 | 23.55 | Upgrade
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| EBIT | 184.27 | 188.24 | 238.25 | 257 | 235.53 | 276.25 | Upgrade
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| EBIT Margin | 4.74% | 5.12% | 6.06% | 6.47% | 5.13% | 8.63% | Upgrade
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| Effective Tax Rate | 25.50% | 23.85% | 23.12% | 24.28% | 26.26% | 27.32% | Upgrade
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| Revenue as Reported | 3,889 | 3,675 | 3,932 | 3,973 | 4,590 | 3,199 | Upgrade
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| Advertising Expenses | - | 6.47 | 9.06 | 13.04 | 15.54 | 16.86 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.