Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China
· Delayed Price · Currency is CNY 12.29
+0.41 (3.45%)
At close: Mar 6, 2026
SHA:603299 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,491 | 5,180 | 5,574 | 5,822 | 4,609 | 3,820 | Upgrade
|
| Other Revenue | 163.79 | 163.79 | 108.37 | 146.84 | 152.82 | 117.04 | Upgrade
|
| Revenue | 4,654 | 5,344 | 5,682 | 5,969 | 4,761 | 3,937 | Upgrade
|
| Revenue Growth (YoY) | -16.05% | -5.96% | -4.80% | 25.36% | 20.93% | -6.00% | Upgrade
|
| Cost of Revenue | 3,081 | 3,454 | 3,768 | 3,996 | 3,503 | 3,021 | Upgrade
|
| Gross Profit | 1,573 | 1,890 | 1,915 | 1,974 | 1,258 | 916.21 | Upgrade
|
| Selling, General & Admin | 769.35 | 750.61 | 790.48 | 693.02 | 666.43 | 640.41 | Upgrade
|
| Research & Development | 253.02 | 239.03 | 202.75 | 166.79 | 115.74 | 58.89 | Upgrade
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| Other Operating Expenses | 93.72 | 70.94 | 83.56 | 89.27 | 42.34 | 67.85 | Upgrade
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| Operating Expenses | 1,118 | 1,066 | 1,097 | 950.22 | 828.31 | 770.39 | Upgrade
|
| Operating Income | 455.66 | 824.47 | 817.07 | 1,023 | 430.11 | 145.82 | Upgrade
|
| Interest Expense | -16.7 | -35.3 | -48.72 | -48.55 | -48.89 | -63.86 | Upgrade
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| Interest & Investment Income | 46.76 | 63.28 | 68.05 | 41.27 | 20.67 | 17.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.55 | 2.55 | 6.41 | -0.1 | 0.79 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.88 | -16.03 | -9.77 | -11.09 | -8.43 | -1.87 | Upgrade
|
| EBT Excluding Unusual Items | 476.39 | 838.96 | 833.04 | 1,005 | 394.26 | 97.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.3 | -1.09 | 0.27 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 138.27 | 40.7 | 31.9 | -3.13 | 0.43 | 4.64 | Upgrade
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| Asset Writedown | -2.22 | -0.82 | -0.22 | -6.75 | -4.09 | -0.46 | Upgrade
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| Legal Settlements | -0.32 | -0.32 | -1.1 | -0.74 | -0.94 | -2.51 | Upgrade
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| Other Unusual Items | 78.71 | 47.59 | 48.63 | 26.16 | 25.84 | 92.98 | Upgrade
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| Pretax Income | 690.98 | 926.26 | 912.55 | 1,019 | 415.78 | 191.75 | Upgrade
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| Income Tax Expense | 156.38 | 146.61 | 173.81 | 197.9 | 74.79 | 39.72 | Upgrade
|
| Earnings From Continuing Operations | 534.59 | 779.66 | 738.74 | 821.42 | 340.99 | 152.03 | Upgrade
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| Minority Interest in Earnings | -11.12 | -10.64 | -0.35 | -17.49 | -6.68 | -3.67 | Upgrade
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| Net Income | 523.48 | 769.02 | 738.39 | 803.92 | 334.31 | 148.36 | Upgrade
|
| Net Income to Common | 523.48 | 769.02 | 738.39 | 803.92 | 334.31 | 148.36 | Upgrade
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| Net Income Growth | -38.43% | 4.15% | -8.15% | 140.47% | 125.34% | -43.31% | Upgrade
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| Shares Outstanding (Basic) | 786 | 782 | 774 | 774 | 774 | 774 | Upgrade
|
| Shares Outstanding (Diluted) | 786 | 782 | 774 | 775 | 774 | 774 | Upgrade
|
| Shares Change (YoY) | 2.80% | 0.99% | -0.13% | 0.12% | 0.01% | -0.02% | Upgrade
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| EPS (Basic) | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 | 0.19 | Upgrade
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| EPS Growth | -40.11% | 3.13% | -8.03% | 140.19% | 125.31% | -43.30% | Upgrade
|
| Free Cash Flow | -597.25 | 582.27 | 914.06 | 774.56 | 125.97 | 478.6 | Upgrade
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| Free Cash Flow Per Share | -0.76 | 0.74 | 1.18 | 1.00 | 0.16 | 0.62 | Upgrade
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| Dividend Per Share | 0.443 | 0.443 | 0.425 | 0.360 | 0.150 | 0.058 | Upgrade
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| Dividend Growth | 4.23% | 4.23% | 18.06% | 139.97% | 158.66% | -43.14% | Upgrade
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| Gross Margin | 33.80% | 35.38% | 33.69% | 33.06% | 26.43% | 23.27% | Upgrade
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| Operating Margin | 9.79% | 15.43% | 14.38% | 17.14% | 9.03% | 3.70% | Upgrade
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| Profit Margin | 11.25% | 14.39% | 12.99% | 13.47% | 7.02% | 3.77% | Upgrade
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| Free Cash Flow Margin | -12.83% | 10.90% | 16.09% | 12.98% | 2.65% | 12.16% | Upgrade
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| EBITDA | 807.95 | 1,206 | 1,238 | 1,450 | 813.19 | 527.37 | Upgrade
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| EBITDA Margin | 17.36% | 22.57% | 21.79% | 24.29% | 17.08% | 13.39% | Upgrade
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| D&A For EBITDA | 352.29 | 381.67 | 420.85 | 426.44 | 383.07 | 381.55 | Upgrade
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| EBIT | 455.66 | 824.47 | 817.07 | 1,023 | 430.11 | 145.82 | Upgrade
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| EBIT Margin | 9.79% | 15.43% | 14.38% | 17.14% | 9.03% | 3.70% | Upgrade
|
| Effective Tax Rate | 22.63% | 15.83% | 19.05% | 19.41% | 17.99% | 20.72% | Upgrade
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| Revenue as Reported | 4,654 | 5,344 | 5,682 | 5,969 | 4,761 | 3,937 | Upgrade
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| Advertising Expenses | - | 13.55 | 13.31 | 7.33 | 2.3 | 2.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.