Jiajiayue Group Co., Ltd. (SHA:603708)
China
· Delayed Price · Currency is CNY 11.74
-0.02 (-0.17%)
At close: Mar 9, 2026
Jiajiayue Group 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 | 16,412 | 16,951 | 16,464 | 16,871 | 16,139 | 15,470 | Upgrade
|
| Other Revenue | 1,305 | 1,305 | 1,299 | 1,313 | 1,294 | 1,208 | Upgrade
|
| Revenue | 17,717 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 | Upgrade
|
| Revenue Growth (YoY) | -1.63% | 2.77% | -2.31% | 4.31% | 4.52% | 9.27% | Upgrade
|
| Cost of Revenue | 13,493 | 13,998 | 13,523 | 13,955 | 13,381 | 12,767 | Upgrade
|
| Gross Profit | 4,223 | 4,257 | 4,240 | 4,229 | 4,052 | 3,911 | Upgrade
|
| Selling, General & Admin | 3,703 | 3,746 | 3,724 | 3,764 | 3,724 | 3,277 | Upgrade
|
| Research & Development | 2.34 | 11.8 | 12.9 | - | - | - | Upgrade
|
| Other Operating Expenses | 75.83 | 75.15 | 67.63 | 69.4 | 72.91 | 58.17 | Upgrade
|
| Operating Expenses | 3,782 | 3,835 | 3,800 | 3,840 | 3,799 | 3,337 | Upgrade
|
| Operating Income | 441.32 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 | Upgrade
|
| Interest Expense | -202.65 | -226.26 | -229.65 | -268.86 | -257.59 | -18.28 | Upgrade
|
| Interest & Investment Income | 60.65 | 30.1 | 32.7 | 30.83 | 34.5 | 47.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | 0.01 | -0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.41 | -50.25 | -59.15 | -55.78 | -31.2 | -44.85 | Upgrade
|
| EBT Excluding Unusual Items | 262.9 | 176.07 | 184.47 | 95.1 | -1.04 | 558.29 | Upgrade
|
| Impairment of Goodwill | - | - | - | -30.11 | -297.08 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.92 | -3.26 | -10.56 | -0.3 | -0.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -23.05 | 7.97 | 22.58 | 32.6 | 9.38 | -8.21 | Upgrade
|
| Asset Writedown | -1.1 | -0.15 | -3.59 | -0.01 | - | - | Upgrade
|
| Other Unusual Items | 3.66 | 6.45 | 18.59 | -0.09 | 26.64 | 33.15 | Upgrade
|
| Pretax Income | 235.49 | 187.08 | 211.5 | 97.19 | -262.23 | 583.23 | Upgrade
|
| Income Tax Expense | 101.48 | 65.06 | 75.64 | 70.44 | 92.18 | 181 | Upgrade
|
| Earnings From Continuing Operations | 134.01 | 122.02 | 135.86 | 26.74 | -354.41 | 402.23 | Upgrade
|
| Minority Interest in Earnings | 15.66 | 9.93 | 0.54 | 33.33 | 61.04 | 25.38 | Upgrade
|
| Net Income | 149.68 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 | Upgrade
|
| Net Income to Common | 149.68 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 | Upgrade
|
| Net Income Growth | 35.21% | -3.26% | 127.04% | - | - | -6.54% | Upgrade
|
| Shares Outstanding (Basic) | 626 | 628 | 620 | 601 | 599 | 611 | Upgrade
|
| Shares Outstanding (Diluted) | 626 | 628 | 620 | 601 | 599 | 611 | Upgrade
|
| Shares Change (YoY) | 1.19% | 1.35% | 3.20% | 0.34% | -1.99% | -6.54% | Upgrade
|
| EPS (Basic) | 0.24 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 | Upgrade
|
| EPS Growth | 33.63% | -4.54% | 120.00% | - | - | - | Upgrade
|
| Free Cash Flow | 543.84 | 673.84 | 1,008 | 615.22 | 572.31 | -99.33 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 1.07 | 1.63 | 1.02 | 0.96 | -0.16 | Upgrade
|
| Dividend Per Share | 0.240 | 0.190 | 0.190 | 0.100 | - | 0.450 | Upgrade
|
| Dividend Growth | -20.00% | - | 90.00% | - | - | -10.00% | Upgrade
|
| Gross Margin | 23.84% | 23.32% | 23.87% | 23.26% | 23.24% | 23.45% | Upgrade
|
| Operating Margin | 2.49% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% | Upgrade
|
| Profit Margin | 0.84% | 0.72% | 0.77% | 0.33% | -1.68% | 2.56% | Upgrade
|
| Free Cash Flow Margin | 3.07% | 3.69% | 5.67% | 3.38% | 3.28% | -0.60% | Upgrade
|
| EBITDA | 741.71 | 751.14 | 806.92 | 757.4 | 592.28 | 858.55 | Upgrade
|
| EBITDA Margin | 4.19% | 4.11% | 4.54% | 4.17% | 3.40% | 5.15% | Upgrade
|
| D&A For EBITDA | 300.39 | 328.65 | 366.33 | 368.51 | 339.02 | 284.23 | Upgrade
|
| EBIT | 441.32 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 | Upgrade
|
| EBIT Margin | 2.49% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% | Upgrade
|
| Effective Tax Rate | 43.09% | 34.78% | 35.77% | 72.48% | - | 31.03% | Upgrade
|
| Revenue as Reported | 17,717 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.