002404.SZ
Zhejiang Jiaxin Silk Corp. Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.68
−6.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.8B | 4.6B | 4.3B | 4.3B |
| Cost of Revenue | 4.2B | 4.2B | 4.0B | 3.7B | 3.7B |
| Gross Profit | 639.1M | 603.0M | 571.6M | 612.1M | 641.4M |
| Operating Expenses | |||||
| R&D Expense | 58.9M | 62.2M | 66.6M | 61.8M | 59.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 147.8M | 149.9M | 165.0M | 154.4M | 147.1M |
| Selling & Marketing Expense | 166.0M | 160.1M | 146.0M | 155.0M | 152.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 423.7M | 398.3M | 371.8M | 369.3M | 343.4M |
| Cost and Expenses | 4.6B | 4.5B | 4.4B | 4.1B | 4.0B |
| Operating Income (EBIT) | 238.3M | 235.6M | 218.3M | 280.8M | 315.2M |
| Non-Operating | |||||
| Interest Income | 6.1M | 6.1M | 6.1M | 7.1M | 7.1M |
| Interest Expense | 531.7K | 519.4K | 760.4K | 1.3M | 738.3K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 241.2M | 238.4M | 218.5M | 281.1M | 315.6M |
| Income Tax Expense | 41.8M | 44.9M | 43.4M | 50.5M | 71.9M |
| Bottom Line | |||||
| Net Income | 185.5M | 180.1M | 160.7M | 216.9M | 230.4M |
| Earnings from Cont. Ops | 199.3M | 193.5M | 175.2M | 230.6M | 243.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 185.5M | 180.1M | 160.7M | 216.9M | 230.4M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.32 | CN¥0.29 | CN¥0.38 | CN¥0.41 |
| Diluted EPS | CN¥0.33 | CN¥0.32 | CN¥0.29 | CN¥0.38 | CN¥0.41 |
| Revenue Per Share | CN¥8.83 | CN¥8.45 | CN¥8.24 | CN¥7.53 | CN¥7.70 |
| Shares | |||||
| Basic Shares Outstanding | 549.1M | 562.8M | 554.2M | 570.7M | 561.8M |
| Diluted Shares Outstanding | 549.1M | 562.8M | 554.2M | 570.7M | 561.8M |
| Profitability Metrics | |||||
| EBITDA | — | 298.7M | 277.9M | 339.3M | 376.1M |
| D&A | — | 63.1M | 59.6M | 58.6M | 60.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026