Zhejiang Jingsheng Mechanical & Electrical Co., Ltd. (SHE:300316)

SHE:300316 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	15,358	16,730	17,049	10,095	5,585	3,531
Other Revenue	846.87	846.87	934.55	543.56	376.09	279.73
Revenue	16,205	17,577	17,983	10,638	5,961	3,811
Revenue Growth (YoY)	-14.23%	-2.26%	69.04%	78.45%	56.44%	22.54%
Cost of Revenue	12,402	12,676	10,752	6,499	3,635	2,468
Gross Profit	3,803	4,900	7,231	4,139	2,326	1,342
Selling, General & Admin	598.54	605.8	492.18	331.1	230.1	168.93
Research & Development	1,056	1,119	1,145	796.33	353.58	227.16
Other Operating Expenses	-217.25	-75.76	-230.02	-267.17	-164.91	-57.31
Operating Expenses	1,660	1,865	1,510	965.63	471.79	416.59
Operating Income	2,143	3,035	5,722	3,173	1,855	925.65
Interest Expense	-53.31	-56.25	-51.96	-11.04	-4.72	-3.01
Interest & Investment Income	60.61	74.04	83.96	131.64	81.91	52.34
Currency Exchange Gain (Loss)	-21.75	-21.75	-9.17	-6.68	-8.6	-8.55
Other Non Operating Income (Expenses)	-30.41	-34.75	-3.85	-1.06	-4.43	-1.09
EBT Excluding Unusual Items	2,098	2,997	5,741	3,286	1,919	965.34
Gain (Loss) on Sale of Investments	49.88	-8.05	32.45	44.59	-	-0.3
Gain (Loss) on Sale of Assets	-8.15	-7.61	-3.43	-30.45	34.01	-1.86
Asset Writedown	-5.51	-	6.02	-27.27	-3.2	-6.07
Other Unusual Items	89.53	89.38	179.33	146.04	34.64	34.63
Pretax Income	2,224	3,070	5,955	3,419	1,984	991.74
Income Tax Expense	342.2	405.84	641.98	339.87	255.88	139.92
Earnings From Continuing Operations	1,881	2,664	5,313	3,079	1,728	851.82
Minority Interest in Earnings	131.64	-154.75	-755.49	-154.84	-16.54	6.34
Net Income	2,013	2,510	4,558	2,924	1,712	858.16
Net Income to Common	2,013	2,510	4,558	2,924	1,712	858.16
Net Income Growth	-57.54%	-44.93%	55.85%	70.84%	99.46%	34.63%
Shares Outstanding (Basic)	1,306	1,307	1,306	1,294	1,287	1,281
Shares Outstanding (Diluted)	1,306	1,307	1,306	1,294	1,287	1,281
Shares Change (YoY)	0.02%	0.08%	0.92%	0.54%	0.48%	0.47%
EPS (Basic)	1.54	1.92	3.49	2.26	1.33	0.67
EPS (Diluted)	1.54	1.92	3.49	2.26	1.33	0.67
EPS Growth	-57.56%	-44.99%	54.43%	69.92%	98.51%	34.00%
Free Cash Flow	688.94	128.14	613.06	-1,010	958.75	725.69
Free Cash Flow Per Share	0.53	0.10	0.47	-0.78	0.74	0.57
Dividend Per Share	0.400	0.400	0.700	0.450	0.280	0.135
Dividend Growth	-42.86%	-42.86%	55.56%	60.71%	107.41%	35.00%
Gross Margin	23.47%	27.88%	40.21%	38.91%	39.02%	35.22%
Operating Margin	13.22%	17.27%	31.82%	29.83%	31.11%	24.29%
Profit Margin	12.42%	14.28%	25.34%	27.49%	28.71%	22.52%
Free Cash Flow Margin	4.25%	0.73%	3.41%	-9.49%	16.08%	19.04%
EBITDA	2,845	3,689	6,181	3,515	1,993	1,048
EBITDA Margin	17.56%	20.99%	34.37%	33.04%	33.43%	27.49%
D&A For EBITDA	702.52	653.94	459.62	341.33	138.6	121.95
EBIT	2,143	3,035	5,722	3,173	1,855	925.65
EBIT Margin	13.22%	17.27%	31.82%	29.83%	31.11%	24.29%
Effective Tax Rate	15.39%	13.22%	10.78%	9.94%	12.90%	14.11%
Revenue as Reported	16,205	17,577	17,983	10,638	5,961	3,811
Advertising Expenses	-	4.98	5.36	1.56	2.26	1.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.