Jiajiayue Group Co., Ltd. (SHA:603708)
China
· Delayed Price · Currency is CNY 10.82
+0.04 (0.37%)
Apr 29, 2026, 3:00 PM CST
Jiajiayue Group 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 | 18,064 | 17,957 | 16,951 | 16,464 | 16,871 | 16,139 | Upgrade
|
| Other Revenue | - | - | 1,305 | 1,299 | 1,313 | 1,294 | Upgrade
|
| Revenue | 18,064 | 17,957 | 18,256 | 17,763 | 18,184 | 17,433 | Upgrade
|
| Revenue Growth (YoY) | 0.31% | -1.64% | 2.77% | -2.31% | 4.31% | 4.52% | Upgrade
|
| Cost of Revenue | 13,770 | 13,676 | 13,998 | 13,523 | 13,955 | 13,381 | Upgrade
|
| Gross Profit | 4,294 | 4,281 | 4,257 | 4,240 | 4,229 | 4,052 | Upgrade
|
| Selling, General & Admin | 3,769 | 3,741 | 3,746 | 3,724 | 3,764 | 3,724 | Upgrade
|
| Research & Development | 0.82 | 1.36 | 11.8 | 12.9 | - | - | Upgrade
|
| Other Operating Expenses | 51.7 | 56.34 | 75.15 | 67.63 | 69.4 | 72.91 | Upgrade
|
| Operating Expenses | 3,822 | 3,799 | 3,835 | 3,800 | 3,840 | 3,799 | Upgrade
|
| Operating Income | 472.22 | 482.26 | 422.49 | 440.59 | 388.9 | 253.26 | Upgrade
|
| Interest Expense | - | - | -226.26 | -229.65 | -268.86 | -257.59 | Upgrade
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| Interest & Investment Income | 0.32 | - | 30.1 | 32.7 | 30.83 | 34.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.01 | -0.01 | 0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -179.88 | -195.7 | -50.25 | -59.15 | -55.78 | -31.2 | Upgrade
|
| EBT Excluding Unusual Items | 292.67 | 286.57 | 176.07 | 184.47 | 95.1 | -1.04 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -30.11 | -297.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.58 | -2.26 | -3.26 | -10.56 | -0.3 | -0.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.06 | 6.5 | 7.97 | 22.58 | 32.6 | 9.38 | Upgrade
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| Asset Writedown | 3.1 | 0.93 | -0.15 | -3.59 | -0.01 | - | Upgrade
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| Other Unusual Items | - | - | 6.45 | 18.59 | -0.09 | 26.64 | Upgrade
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| Pretax Income | 299.25 | 291.75 | 187.08 | 211.5 | 97.19 | -262.23 | Upgrade
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| Income Tax Expense | 103.34 | 103.54 | 65.06 | 75.64 | 70.44 | 92.18 | Upgrade
|
| Earnings From Continuing Operations | 195.91 | 188.2 | 122.02 | 135.86 | 26.74 | -354.41 | Upgrade
|
| Minority Interest in Earnings | 14.66 | 12.49 | 9.93 | 0.54 | 33.33 | 61.04 | Upgrade
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| Net Income | 210.57 | 200.69 | 131.95 | 136.39 | 60.07 | -293.37 | Upgrade
|
| Net Income to Common | 210.57 | 200.69 | 131.95 | 136.39 | 60.07 | -293.37 | Upgrade
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| Net Income Growth | 66.23% | 52.09% | -3.26% | 127.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 624 | 627 | 628 | 620 | 601 | 599 | Upgrade
|
| Shares Outstanding (Diluted) | 631 | 627 | 628 | 620 | 601 | 599 | Upgrade
|
| Shares Change (YoY) | 0.20% | -0.19% | 1.35% | 3.20% | 0.34% | -1.99% | Upgrade
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| EPS (Basic) | 0.34 | 0.32 | 0.21 | 0.22 | 0.10 | -0.49 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.32 | 0.21 | 0.22 | 0.10 | -0.49 | Upgrade
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| EPS Growth | 65.90% | 52.38% | -4.54% | 120.00% | - | - | Upgrade
|
| Free Cash Flow | 1,059 | 971.48 | 673.84 | 1,008 | 615.22 | 572.31 | Upgrade
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| Free Cash Flow Per Share | 1.68 | 1.55 | 1.07 | 1.63 | 1.02 | 0.96 | Upgrade
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| Dividend Per Share | - | - | 0.190 | 0.190 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | - | 90.00% | - | - | Upgrade
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| Gross Margin | 23.77% | 23.84% | 23.32% | 23.87% | 23.26% | 23.24% | Upgrade
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| Operating Margin | 2.61% | 2.69% | 2.31% | 2.48% | 2.14% | 1.45% | Upgrade
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| Profit Margin | 1.17% | 1.12% | 0.72% | 0.77% | 0.33% | -1.68% | Upgrade
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| Free Cash Flow Margin | 5.86% | 5.41% | 3.69% | 5.67% | 3.38% | 3.28% | Upgrade
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| EBITDA | 806.89 | 815.73 | 751.14 | 806.92 | 757.4 | 592.28 | Upgrade
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| EBITDA Margin | 4.47% | 4.54% | 4.11% | 4.54% | 4.17% | 3.40% | Upgrade
|
| D&A For EBITDA | 334.67 | 333.46 | 328.65 | 366.33 | 368.51 | 339.02 | Upgrade
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| EBIT | 472.22 | 482.26 | 422.49 | 440.59 | 388.9 | 253.26 | Upgrade
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| EBIT Margin | 2.61% | 2.69% | 2.31% | 2.48% | 2.14% | 1.45% | Upgrade
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| Effective Tax Rate | 34.53% | 35.49% | 34.78% | 35.77% | 72.48% | - | Upgrade
|
| Revenue as Reported | - | - | 18,256 | 17,763 | 18,184 | 17,433 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.