300877.SZ
AnHui Jinchun Nonwoven Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 27.46
−12.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.0B | 900.5M | 807.6M |
| Cost of Revenue | 998.3M | 970.9M | 949.5M | 839.0M | 773.4M |
| Gross Profit | 134.1M | 116.3M | 82.9M | 61.5M | 34.2M |
| Operating Expenses | |||||
| R&D Expense | 39.6M | 37.3M | 32.9M | 29.3M | 29.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.5M | 31.1M | 22.1M | 22.7M | 22.6M |
| Selling & Marketing Expense | 11.9M | 11.2M | 9.5M | 7.8M | 5.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 96.6M | 92.4M | 75.3M | 69.4M | 69.7M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 908.4M | 843.1M |
| Operating Income (EBIT) | 95.8M | 96.5M | 29.7M | 30.8M | (31.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 95.8M | 96.5M | 29.8M | 31.0M | (32.0M) |
| Income Tax Expense | 9.6M | 9.9M | (1.1M) | 693.7K | (6.8M) |
| Bottom Line | |||||
| Net Income | 86.1M | 86.7M | 30.9M | 30.3M | (25.3M) |
| Earnings from Cont. Ops | 86.1M | 86.6M | 30.9M | 30.3M | (25.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 86.1M | 86.7M | 30.9M | 30.3M | (25.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.72 | CN¥0.75 | CN¥0.26 | CN¥0.25 | (CN¥0.21) |
| Diluted EPS | CN¥0.72 | CN¥0.75 | CN¥0.26 | CN¥0.25 | (CN¥0.21) |
| Revenue Per Share | CN¥7.69 | CN¥9.41 | CN¥8.68 | CN¥7.44 | CN¥6.70 |
| Shares | |||||
| Basic Shares Outstanding | 147.2M | 115.6M | 119.0M | 121.1M | 120.5M |
| Diluted Shares Outstanding | 147.2M | 115.6M | 119.0M | 121.1M | 120.5M |
| Profitability Metrics | |||||
| EBITDA | — | 167.5M | 97.6M | 99.4M | 32.2M |
| D&A | — | 71.0M | 67.9M | 68.6M | 64.1M |
| 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