China Jushi Co., Ltd. (SHA:600176)
China
· Delayed Price · Currency is CNY 34.50
+1.06 (3.17%)
Apr 28, 2026, 3:00 PM CST
China Jushi Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Operating Revenue | 19,332 | 18,529 | 15,542 | 14,559 | 17,560 | 18,789 | Upgrade
|
| Other Revenue | 352.23 | 352.23 | 313.94 | 316.35 | 2,633 | 917.6 | Upgrade
|
| Revenue | 19,684 | 18,881 | 15,856 | 14,876 | 20,192 | 19,707 | Upgrade
|
| Revenue Growth (YoY) | 16.11% | 19.08% | 6.59% | -26.33% | 2.46% | 68.92% | Upgrade
|
| Cost of Revenue | 12,735 | 12,658 | 11,925 | 10,727 | 13,052 | 10,791 | Upgrade
|
| Gross Profit | 6,949 | 6,223 | 3,931 | 4,149 | 7,140 | 8,916 | Upgrade
|
| Selling, General & Admin | 959.63 | 939.37 | 530.04 | 863.42 | 829.31 | 1,463 | Upgrade
|
| Research & Development | 597.65 | 582.43 | 528.29 | 519.37 | 577.05 | 552.22 | Upgrade
|
| Other Operating Expenses | 101.67 | 88.07 | 71.11 | 157.87 | 122.69 | 127.76 | Upgrade
|
| Operating Expenses | 1,680 | 1,632 | 1,109 | 1,555 | 1,501 | 2,216 | Upgrade
|
| Operating Income | 5,269 | 4,590 | 2,822 | 2,594 | 5,639 | 6,701 | Upgrade
|
| Interest Expense | -298.04 | -308.71 | -350.33 | -383.53 | -409.93 | -429.49 | Upgrade
|
| Interest & Investment Income | 76.75 | 72.73 | 153.29 | 352.57 | 126.68 | 99.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.12 | -37.12 | 37.51 | 21.47 | 27.5 | -93.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -90.12 | -15.64 | -12.99 | -15.9 | -9.29 | -24.47 | Upgrade
|
| EBT Excluding Unusual Items | 4,920 | 4,301 | 2,650 | 2,569 | 5,374 | 6,253 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.31 | 13.13 | -13.48 | 13.8 | -50.98 | 2.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -183.54 | -192.27 | 270.23 | 850.92 | 2,513 | 834.12 | Upgrade
|
| Asset Writedown | -10.64 | -10.64 | - | - | - | - | Upgrade
|
| Other Unusual Items | 37.65 | 37.65 | 94.58 | 273.68 | 198.52 | 214.87 | Upgrade
|
| Pretax Income | 4,771 | 4,150 | 3,003 | 3,708 | 8,039 | 7,303 | Upgrade
|
| Income Tax Expense | 803.77 | 734.41 | 473.66 | 550.47 | 1,219 | 1,165 | Upgrade
|
| Earnings From Continuing Operations | 3,967 | 3,415 | 2,529 | 3,157 | 6,820 | 6,138 | Upgrade
|
| Minority Interest in Earnings | -144.67 | -129.84 | -84.61 | -112.87 | -210.28 | -109.66 | Upgrade
|
| Net Income | 3,822 | 3,285 | 2,445 | 3,044 | 6,610 | 6,028 | Upgrade
|
| Net Income to Common | 3,822 | 3,285 | 2,445 | 3,044 | 6,610 | 6,028 | Upgrade
|
| Net Income Growth | 35.30% | 34.38% | -19.70% | -53.94% | 9.65% | 149.51% | Upgrade
|
| Shares Outstanding (Basic) | 3,992 | 4,000 | 4,003 | 4,003 | 4,003 | 4,003 | Upgrade
|
| Shares Outstanding (Diluted) | 3,992 | 4,000 | 4,003 | 4,003 | 4,003 | 4,003 | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.07% | 0.00% | 0.00% | -0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 0.96 | 0.82 | 0.61 | 0.76 | 1.65 | 1.51 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.82 | 0.61 | 0.76 | 1.65 | 1.51 | Upgrade
|
| EPS Growth | 35.68% | 34.48% | -19.70% | -53.94% | 9.65% | 149.49% | Upgrade
|
| Free Cash Flow | 2,795 | 2,832 | 729.38 | -592.77 | -1,423 | 2,326 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.71 | 0.18 | -0.15 | -0.35 | 0.58 | Upgrade
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| Dividend Per Share | 0.360 | 0.360 | 0.240 | 0.275 | 0.521 | 0.480 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -12.73% | -47.22% | 8.54% | 144.90% | Upgrade
|
| Gross Margin | 35.30% | 32.96% | 24.79% | 27.89% | 35.36% | 45.24% | Upgrade
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| Operating Margin | 26.77% | 24.31% | 17.80% | 17.44% | 27.93% | 34.00% | Upgrade
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| Profit Margin | 19.42% | 17.40% | 15.42% | 20.47% | 32.73% | 30.59% | Upgrade
|
| Free Cash Flow Margin | 14.20% | 15.00% | 4.60% | -3.98% | -7.05% | 11.80% | Upgrade
|
| EBITDA | 7,793 | 7,058 | 5,066 | 4,654 | 7,372 | 8,507 | Upgrade
|
| EBITDA Margin | 39.59% | 37.38% | 31.95% | 31.28% | 36.51% | 43.17% | Upgrade
|
| D&A For EBITDA | 2,524 | 2,468 | 2,244 | 2,060 | 1,733 | 1,807 | Upgrade
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| EBIT | 5,269 | 4,590 | 2,822 | 2,594 | 5,639 | 6,701 | Upgrade
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| EBIT Margin | 26.77% | 24.31% | 17.80% | 17.44% | 27.93% | 34.00% | Upgrade
|
| Effective Tax Rate | 16.85% | 17.70% | 15.77% | 14.85% | 15.16% | 15.95% | Upgrade
|
| Revenue as Reported | 19,684 | 18,881 | 15,856 | 14,876 | 20,192 | - | Upgrade
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| Advertising Expenses | - | 6.73 | 5.61 | 4.9 | 3.56 | 12.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.