300069.SZ
Jinlihua Electric Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 25.55
−5.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 238.3M | 220.3M | 272.8M | 183.2M | 118.4M |
| Cost of Revenue | 162.9M | 151.3M | 185.5M | 147.3M | 92.1M |
| Gross Profit | 75.4M | 69.0M | 87.3M | 35.9M | 26.2M |
| Operating Expenses | |||||
| R&D Expense | 8.3M | 7.9M | 8.3M | 5.2M | 5.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.9M | 34.3M | 27.4M | 25.2M | 35.4M |
| Selling & Marketing Expense | 17.7M | 17.2M | 15.3M | 8.2M | 18.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 68.5M | 67.6M | 55.5M | 42.7M | 63.7M |
| Cost and Expenses | 231.4M | 218.9M | 241.0M | 190.0M | 155.9M |
| Operating Income (EBIT) | (18.3M) | (23.2M) | 30.1M | (7.8M) | (33.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (18.5M) | (23.6M) | 29.4M | 9.1M | (30.6M) |
| Income Tax Expense | (8.6M) | (9.2M) | 1.5M | 89.6K | (219.4K) |
| Bottom Line | |||||
| Net Income | (1.5M) | (5.3M) | 32.1M | 7.7M | (27.8M) |
| Earnings from Cont. Ops | (10.4M) | (14.4M) | 27.9M | 9.0M | (41.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.5M) | (5.3M) | 32.1M | 7.7M | (27.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.05) | CN¥0.27 | CN¥0.07 | (CN¥0.24) |
| Diluted EPS | (CN¥0.02) | (CN¥0.05) | CN¥0.27 | CN¥0.07 | (CN¥0.24) |
| Revenue Per Share | CN¥2.04 | CN¥2.06 | CN¥2.30 | CN¥1.67 | CN¥1.02 |
| Shares | |||||
| Basic Shares Outstanding | 116.9M | 106.8M | 118.8M | 109.4M | 115.9M |
| Diluted Shares Outstanding | 116.9M | 106.8M | 118.8M | 109.4M | 115.9M |
| Profitability Metrics | |||||
| EBITDA | — | 8.9M | 45.5M | 7.4M | (21.1M) |
| D&A | — | 32.1M | 15.4M | 15.2M | 12.7M |
| 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