300510.SZ
Jilin Jinguan Electric Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 3.38
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 944.0M | 1.1B | 1.1B | 1.1B | 1.2B |
| Cost of Revenue | 831.4M | 923.2M | 875.6M | 852.0M | 882.4M |
| Gross Profit | 112.5M | 146.9M | 208.2M | 291.3M | 283.6M |
| Operating Expenses | |||||
| R&D Expense | 56.0M | 62.7M | 68.5M | 75.2M | 58.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.1M | 83.9M | 91.9M | 84.0M | 72.4M |
| Selling & Marketing Expense | 136.2M | 146.5M | 176.2M | 129.3M | 111.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.0M | 304.2M | 355.1M | 308.1M | 255.0M |
| Cost and Expenses | 1.1B | 1.2B | 1.2B | 1.2B | 1.1B |
| Operating Income (EBIT) | (365.6M) | (341.7M) | (363.2M) | 20.2M | 41.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (363.1M) | (339.3M) | (366.4M) | 18.1M | 39.7M |
| Income Tax Expense | (4.1M) | (4.5M) | (25.9M) | (700.8K) | (6.6M) |
| Bottom Line | |||||
| Net Income | (350.7M) | (325.7M) | (333.0M) | 25.5M | 48.5M |
| Earnings from Cont. Ops | (359.0M) | (334.9M) | (340.5M) | 18.8M | 46.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (350.7M) | (325.7M) | (333.0M) | 25.5M | 48.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.43) | (CN¥0.39) | (CN¥0.40) | CN¥0.03 | CN¥0.06 |
| Diluted EPS | (CN¥0.43) | (CN¥0.39) | (CN¥0.40) | CN¥0.03 | CN¥0.06 |
| Revenue Per Share | CN¥1.15 | CN¥1.30 | CN¥1.31 | CN¥1.38 | CN¥1.41 |
| Shares | |||||
| Basic Shares Outstanding | 823.8M | 824.8M | 826.9M | 828.1M | 828.3M |
| Diluted Shares Outstanding | 823.8M | 824.8M | 826.9M | 828.1M | 828.3M |
| Profitability Metrics | |||||
| EBITDA | — | (284.0M) | (303.6M) | 75.2M | 98.5M |
| D&A | — | 57.8M | 59.6M | 55.0M | 57.2M |
| 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