Jiangxi Guotai Group Co.,Ltd. (SHA:603977)
China
· Delayed Price · Currency is CNY 13.75
+0.12 (0.88%)
Apr 29, 2026, 3:00 PM CST
Jiangxi Guotai Group 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 | 2,126 | 2,157 | 2,296 | 1,911 | 1,862 | Upgrade
|
| Other Revenue | 234.25 | 197.41 | 244.56 | 241.39 | 126.5 | Upgrade
|
| Revenue | 2,361 | 2,354 | 2,541 | 2,152 | 1,988 | Upgrade
|
| Revenue Growth (YoY) | 0.26% | -7.34% | 18.05% | 8.27% | 16.65% | Upgrade
|
| Cost of Revenue | 1,506 | 1,502 | 1,633 | 1,399 | 1,279 | Upgrade
|
| Gross Profit | 854.86 | 852.57 | 908.02 | 753 | 709.39 | Upgrade
|
| Selling, General & Admin | 381.73 | 371.85 | 361.18 | 299.78 | 281.08 | Upgrade
|
| Research & Development | 132.8 | 131.15 | 138.15 | 116.78 | 104.11 | Upgrade
|
| Other Operating Expenses | 6.37 | 4.78 | 7.28 | 1.51 | 5.49 | Upgrade
|
| Operating Expenses | 533.63 | 504.62 | 543.09 | 446.86 | 403.83 | Upgrade
|
| Operating Income | 321.23 | 347.95 | 364.93 | 306.15 | 305.57 | Upgrade
|
| Interest Expense | -16.27 | -14.88 | -14.21 | -22.55 | -32.08 | Upgrade
|
| Interest & Investment Income | 9.22 | 14.91 | 26.76 | 28.41 | 21.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.06 | 0.19 | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.57 | -6.12 | -2.18 | -4.79 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 306.64 | 341.93 | 375.49 | 307.22 | 294.81 | Upgrade
|
| Impairment of Goodwill | -23.57 | -114.65 | - | -120.5 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.26 | - | -0.91 | 0.34 | 0.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.71 | -0.83 | -0.93 | 1.15 | -4.79 | Upgrade
|
| Asset Writedown | -5.01 | -2.5 | - | -0.62 | - | Upgrade
|
| Other Unusual Items | 27.8 | 43.44 | 29.94 | 27.29 | 24.22 | Upgrade
|
| Pretax Income | 304.4 | 267.39 | 403.58 | 214.89 | 314.83 | Upgrade
|
| Income Tax Expense | 36.86 | 47.56 | 50.88 | 35.06 | 35.35 | Upgrade
|
| Earnings From Continuing Operations | 267.54 | 219.83 | 352.7 | 179.83 | 279.48 | Upgrade
|
| Minority Interest in Earnings | -15.31 | -39.09 | -47.16 | -36.14 | -39.42 | Upgrade
|
| Net Income | 252.22 | 180.75 | 305.54 | 143.68 | 240.06 | Upgrade
|
| Net Income to Common | 252.22 | 180.75 | 305.54 | 143.68 | 240.06 | Upgrade
|
| Net Income Growth | 39.55% | -40.84% | 112.65% | -40.15% | 24.17% | Upgrade
|
| Shares Outstanding (Basic) | 615 | 623 | 624 | 599 | 558 | Upgrade
|
| Shares Outstanding (Diluted) | 615 | 623 | 624 | 599 | 558 | Upgrade
|
| Shares Change (YoY) | -1.30% | -0.05% | 4.15% | 7.24% | -1.82% | Upgrade
|
| EPS (Basic) | 0.41 | 0.29 | 0.49 | 0.24 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.29 | 0.49 | 0.24 | 0.43 | Upgrade
|
| EPS Growth | 41.38% | -40.82% | 104.17% | -44.19% | 26.47% | Upgrade
|
| Free Cash Flow | -242.02 | -23.06 | -29.76 | 146.65 | 162.89 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | -0.04 | -0.05 | 0.24 | 0.29 | Upgrade
|
| Dividend Per Share | 0.130 | 0.090 | 0.150 | 0.080 | - | Upgrade
|
| Dividend Growth | 44.44% | -40.00% | 87.50% | - | - | Upgrade
|
| Gross Margin | 36.21% | 36.21% | 35.73% | 34.98% | 35.68% | Upgrade
|
| Operating Margin | 13.61% | 14.78% | 14.36% | 14.22% | 15.37% | Upgrade
|
| Profit Margin | 10.69% | 7.68% | 12.02% | 6.68% | 12.07% | Upgrade
|
| Free Cash Flow Margin | -10.25% | -0.98% | -1.17% | 6.81% | 8.19% | Upgrade
|
| EBITDA | 462.17 | 453.82 | 452.5 | 385.35 | 383.8 | Upgrade
|
| EBITDA Margin | 19.58% | 19.28% | 17.81% | 17.90% | 19.30% | Upgrade
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| D&A For EBITDA | 140.94 | 105.87 | 87.57 | 79.21 | 78.24 | Upgrade
|
| EBIT | 321.23 | 347.95 | 364.93 | 306.15 | 305.57 | Upgrade
|
| EBIT Margin | 13.61% | 14.78% | 14.36% | 14.22% | 15.37% | Upgrade
|
| Effective Tax Rate | 12.11% | 17.79% | 12.61% | 16.31% | 11.23% | Upgrade
|
| Revenue as Reported | 2,361 | 2,354 | 2,541 | 2,152 | 1,988 | Upgrade
|
| Advertising Expenses | 0.07 | 0.05 | 0.29 | 0.07 | 0.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.