J-Yuan Trust Co., Ltd. (SHA:600816)
China
· Delayed Price · Currency is CNY 2.740
+0.110 (4.18%)
Apr 29, 2026, 11:30 AM CST
J-Yuan Trust 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 |
| Operating Revenue | 976.94 | 273.13 | 305.17 | 191.33 | 220.31 | Upgrade
|
| Other Revenue | 69.87 | 37.2 | 29.07 | 3.53 | 4.37 | Upgrade
|
| Revenue | 1,047 | 310.33 | 334.23 | 194.87 | 224.68 | Upgrade
|
| Revenue Growth (YoY) | 237.32% | -7.15% | 71.52% | -13.27% | -24.66% | Upgrade
|
| Cost of Revenue | - | -69.55 | -58.43 | 90.41 | 151.93 | Upgrade
|
| Gross Profit | 1,047 | 379.88 | 392.66 | 104.46 | 72.75 | Upgrade
|
| Selling, General & Admin | 248.06 | 239.29 | 184.55 | 186.72 | 204.87 | Upgrade
|
| Other Operating Expenses | 8.12 | 12.05 | 3.68 | 4 | 3.97 | Upgrade
|
| Operating Expenses | 256.17 | 244.33 | 191.35 | 199.14 | 208.99 | Upgrade
|
| Operating Income | 790.63 | 135.55 | 201.31 | -94.68 | -136.25 | Upgrade
|
| Interest Expense | -15.02 | -4.94 | -12.51 | -627.89 | -1,232 | Upgrade
|
| Interest & Investment Income | 350.94 | 129.62 | 99.54 | 107.21 | 1,080 | Upgrade
|
| Other Non Operating Income (Expenses) | -429.16 | 26.24 | -6.74 | -98.48 | -233.44 | Upgrade
|
| EBT Excluding Unusual Items | 697.39 | 286.47 | 281.6 | -713.83 | -521.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | -394.94 | -118.07 | -47.1 | -71.9 | 153.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.68 | -0.19 | -0.01 | - | 0.22 | Upgrade
|
| Asset Writedown | -287.89 | - | - | - | - | Upgrade
|
| Legal Settlements | - | -135.7 | -262.44 | -800.51 | -724.16 | Upgrade
|
| Other Unusual Items | - | -1.03 | 45.73 | 0.13 | 0.2 | Upgrade
|
| Pretax Income | 13.88 | 31.48 | 17.78 | -1,586 | -1,092 | Upgrade
|
| Income Tax Expense | -50.77 | -20.37 | -24.39 | -542.68 | 37.54 | Upgrade
|
| Earnings From Continuing Operations | 64.65 | 51.85 | 42.18 | -1,043 | -1,130 | Upgrade
|
| Minority Interest in Earnings | 52.39 | 1.31 | 0.3 | 0.6 | 0.64 | Upgrade
|
| Net Income | 117.04 | 53.16 | 42.48 | -1,043 | -1,129 | Upgrade
|
| Net Income to Common | 117.04 | 53.16 | 42.48 | -1,043 | -1,129 | Upgrade
|
| Net Income Growth | 120.15% | 25.15% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,835 | 9,844 | 8,386 | 5,469 | 5,469 | Upgrade
|
| Shares Outstanding (Diluted) | 9,835 | 9,844 | 8,386 | 5,469 | 5,469 | Upgrade
|
| Shares Change (YoY) | -0.10% | 17.39% | 53.33% | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 | Upgrade
|
| EPS Growth | 120.37% | 6.61% | - | - | - | Upgrade
|
| Free Cash Flow | -134.42 | 239.41 | -2,043 | 105.23 | 148.04 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.02 | -0.24 | 0.02 | 0.03 | Upgrade
|
| Gross Margin | 100.00% | 122.41% | 117.48% | 53.61% | 32.38% | Upgrade
|
| Operating Margin | 75.53% | 43.68% | 60.23% | -48.59% | -60.64% | Upgrade
|
| Profit Margin | 11.18% | 17.13% | 12.71% | -535.15% | -502.60% | Upgrade
|
| Free Cash Flow Margin | -12.84% | 77.15% | -611.12% | 54.00% | 65.89% | Upgrade
|
| EBITDA | 797.78 | 137.85 | 204.8 | -90.91 | -131.41 | Upgrade
|
| EBITDA Margin | 76.21% | 44.42% | 61.27% | -46.65% | -58.49% | Upgrade
|
| D&A For EBITDA | 7.15 | 2.3 | 3.49 | 3.77 | 4.84 | Upgrade
|
| EBIT | 790.63 | 135.55 | 201.31 | -94.68 | -136.25 | Upgrade
|
| EBIT Margin | 75.53% | 43.68% | 60.23% | -48.59% | -60.64% | Upgrade
|
| Revenue as Reported | - | 310.33 | 334.23 | 194.87 | 224.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.