Jiashili Group Limited (HKG:1285)
Hong Kong
· Delayed Price · Currency is HKD 1.180
-0.020 (-1.67%)
Apr 28, 2026, 3:57 PM HKT
Jiashili Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,627 | 1,803 | 1,686 | 1,764 | 1,597 | Upgrade
|
| Revenue Growth (YoY) | -9.73% | 6.90% | -4.41% | 10.45% | 5.17% | Upgrade
|
| Cost of Revenue | 1,146 | 1,292 | 1,185 | 1,302 | 1,139 | Upgrade
|
| Gross Profit | 481.08 | 510.54 | 501.31 | 462.15 | 458.38 | Upgrade
|
| Selling, General & Admin | 293.65 | 356.25 | 316.42 | 314.36 | 294.71 | Upgrade
|
| Other Operating Expenses | 72.36 | 75.6 | 78.22 | 75.26 | 69.11 | Upgrade
|
| Operating Expenses | 369.66 | 434.68 | 396.06 | 393.5 | 360.87 | Upgrade
|
| Operating Income | 111.42 | 75.86 | 105.25 | 68.66 | 97.51 | Upgrade
|
| Interest Expense | -22.08 | -28.63 | -29.15 | -31.12 | -30.97 | Upgrade
|
| Interest & Investment Income | 10.72 | 12.62 | 23.71 | 29.89 | 31.19 | Upgrade
|
| Earnings From Equity Investments | -0.25 | -1.16 | -4.49 | -5.15 | -11.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.19 | 0.04 | 0.01 | 0.32 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.24 | 54.31 | 37.77 | 25.54 | 10.9 | Upgrade
|
| EBT Excluding Unusual Items | 132.86 | 113.03 | 133.1 | 88.14 | 97.33 | Upgrade
|
| Impairment of Goodwill | -1.92 | -8.97 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | -0.16 | -0.63 | 2.72 | 3.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.65 | -1.65 | 0.08 | -0.02 | 0.06 | Upgrade
|
| Asset Writedown | - | -1.09 | - | - | - | Upgrade
|
| Other Unusual Items | 4.43 | -23.77 | -42.39 | -13.47 | 39.01 | Upgrade
|
| Pretax Income | 137.47 | 77.4 | 90.17 | 77.37 | 139.87 | Upgrade
|
| Income Tax Expense | 30.95 | 29.11 | 29.04 | 15.15 | 31.56 | Upgrade
|
| Earnings From Continuing Operations | 106.52 | 48.29 | 61.13 | 62.22 | 108.31 | Upgrade
|
| Minority Interest in Earnings | 2.24 | 6.18 | 2.79 | 2.4 | 7.12 | Upgrade
|
| Net Income | 108.76 | 54.46 | 63.92 | 64.62 | 115.43 | Upgrade
|
| Net Income to Common | 108.76 | 54.46 | 63.92 | 64.62 | 115.43 | Upgrade
|
| Net Income Growth | 99.71% | -14.80% | -1.09% | -44.01% | -19.09% | Upgrade
|
| Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 | Upgrade
|
| Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 | Upgrade
|
| EPS (Basic) | 0.26 | 0.13 | 0.15 | 0.16 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.13 | 0.15 | 0.16 | 0.28 | Upgrade
|
| EPS Growth | 99.71% | -14.80% | -1.09% | -44.01% | -19.09% | Upgrade
|
| Free Cash Flow | - | 217.78 | 7.83 | 42.45 | 55.04 | Upgrade
|
| Free Cash Flow Per Share | - | 0.53 | 0.02 | 0.10 | 0.13 | Upgrade
|
| Dividend Per Share | 0.135 | 0.094 | 0.091 | 0.044 | 0.122 | Upgrade
|
| Dividend Growth | 43.44% | 3.52% | 105.23% | -63.81% | 190.25% | Upgrade
|
| Gross Margin | 29.57% | 28.32% | 29.73% | 26.20% | 28.70% | Upgrade
|
| Operating Margin | 6.85% | 4.21% | 6.24% | 3.89% | 6.11% | Upgrade
|
| Profit Margin | 6.68% | 3.02% | 3.79% | 3.66% | 7.23% | Upgrade
|
| Free Cash Flow Margin | - | 12.08% | 0.46% | 2.41% | 3.45% | Upgrade
|
| EBITDA | 196.42 | 160.86 | 184.5 | 137.92 | 153.64 | Upgrade
|
| EBITDA Margin | 12.07% | 8.92% | 10.94% | 7.82% | 9.62% | Upgrade
|
| D&A For EBITDA | 85 | 85 | 79.25 | 69.26 | 56.13 | Upgrade
|
| EBIT | 111.42 | 75.86 | 105.25 | 68.66 | 97.51 | Upgrade
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| EBIT Margin | 6.85% | 4.21% | 6.24% | 3.89% | 6.11% | Upgrade
|
| Effective Tax Rate | 22.52% | 37.61% | 32.20% | 19.57% | 22.57% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.