Zhejiang Juli Culture Development Co.,Ltd. (SHE:002247)
China
· Delayed Price · Currency is CNY 2.890
+0.060 (2.12%)
Apr 29, 2026, 3:04 PM CST
SHE:002247 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 793.67 | 828.78 | 935.41 | 924.51 | 1,155 | Upgrade
|
| Other Revenue | - | 10.82 | 11.27 | 10.35 | 8.87 | Upgrade
|
| Revenue | 793.67 | 839.6 | 946.69 | 934.86 | 1,164 | Upgrade
|
| Revenue Growth (YoY) | -5.47% | -11.31% | 1.26% | -19.69% | 16.72% | Upgrade
|
| Cost of Revenue | 619.25 | 671.21 | 738.49 | 751.71 | 932.43 | Upgrade
|
| Gross Profit | 174.43 | 168.39 | 208.2 | 183.15 | 231.68 | Upgrade
|
| Selling, General & Admin | 103.73 | 114.1 | 100.14 | 102.84 | 117.54 | Upgrade
|
| Research & Development | 32.87 | 35.56 | 38.74 | 38.02 | 43.5 | Upgrade
|
| Other Operating Expenses | -15.05 | -10.98 | -11.76 | -9.86 | -22.02 | Upgrade
|
| Operating Expenses | 121.55 | 139.88 | 128.96 | 134.08 | 139.21 | Upgrade
|
| Operating Income | 52.88 | 28.51 | 79.24 | 49.07 | 92.48 | Upgrade
|
| Interest Expense | - | -0.25 | -0.16 | -0.8 | -0.75 | Upgrade
|
| Interest & Investment Income | 1.85 | 5.34 | 7.36 | 6.32 | 4.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.97 | 1.33 | 1.52 | -1.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | -4.08 | -7.64 | -4.08 | -4.5 | Upgrade
|
| EBT Excluding Unusual Items | 57.73 | 30.5 | 80.13 | 52.03 | 90.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.08 | 0.26 | -0.02 | 0.8 | Upgrade
|
| Asset Writedown | -2.03 | 0.18 | -0.01 | -3.68 | -0.27 | Upgrade
|
| Other Unusual Items | - | 188.54 | -412.43 | 5.25 | 2.51 | Upgrade
|
| Pretax Income | 55.63 | 219.15 | -332.06 | 53.58 | 93.42 | Upgrade
|
| Income Tax Expense | 8.81 | 2.62 | 3.64 | 0.71 | 12.75 | Upgrade
|
| Earnings From Continuing Operations | 46.81 | 216.53 | -335.7 | 52.87 | 80.66 | Upgrade
|
| Net Income to Company | 46.81 | 216.53 | -335.7 | 52.87 | 80.66 | Upgrade
|
| Minority Interest in Earnings | 1.47 | 1.48 | 0.05 | - | - | Upgrade
|
| Net Income | 48.28 | 218 | -335.65 | 52.87 | 80.66 | Upgrade
|
| Net Income to Common | 48.28 | 218 | -335.65 | 52.87 | 80.66 | Upgrade
|
| Net Income Growth | -77.85% | - | - | -34.45% | -51.34% | Upgrade
|
| Shares Outstanding (Basic) | 805 | 851 | 861 | 881 | 896 | Upgrade
|
| Shares Outstanding (Diluted) | 805 | 851 | 861 | 881 | 896 | Upgrade
|
| Shares Change (YoY) | -5.43% | -1.14% | -2.34% | -1.68% | 2.72% | Upgrade
|
| EPS (Basic) | 0.06 | 0.26 | -0.39 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.26 | -0.39 | 0.06 | 0.09 | Upgrade
|
| EPS Growth | -76.58% | - | - | -33.33% | -52.63% | Upgrade
|
| Free Cash Flow | 74.65 | 47.68 | 75.2 | 63.85 | 71.62 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.06 | 0.09 | 0.07 | 0.08 | Upgrade
|
| Gross Margin | 21.98% | 20.06% | 21.99% | 19.59% | 19.90% | Upgrade
|
| Operating Margin | 6.66% | 3.40% | 8.37% | 5.25% | 7.94% | Upgrade
|
| Profit Margin | 6.08% | 25.96% | -35.45% | 5.66% | 6.93% | Upgrade
|
| Free Cash Flow Margin | 9.41% | 5.68% | 7.94% | 6.83% | 6.15% | Upgrade
|
| EBITDA | 86.63 | 63.73 | 114.62 | 86.61 | 131.72 | Upgrade
|
| EBITDA Margin | 10.91% | 7.59% | 12.11% | 9.26% | 11.31% | Upgrade
|
| D&A For EBITDA | 33.75 | 35.22 | 35.38 | 37.55 | 39.25 | Upgrade
|
| EBIT | 52.88 | 28.51 | 79.24 | 49.07 | 92.48 | Upgrade
|
| EBIT Margin | 6.66% | 3.40% | 8.37% | 5.25% | 7.94% | Upgrade
|
| Effective Tax Rate | 15.85% | 1.20% | - | 1.32% | 13.65% | Upgrade
|
| Revenue as Reported | - | 839.6 | 946.69 | 934.86 | 1,164 | Upgrade
|
| Advertising Expenses | - | 1.59 | 2.06 | 1.59 | 1.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.