ZJAMP Group Co., Ltd. (SHE:002758)
China
· Delayed Price · Currency is CNY 10.76
-0.05 (-0.46%)
Mar 10, 2026, 9:35 AM CST
ZJAMP 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 43,157 | 40,804 | 40,230 | 41,423 | 34,792 | 28,397 | Upgrade
|
| Other Revenue | 1,172 | 1,172 | 711.22 | 390.71 | 353.31 | 349.96 | Upgrade
|
| Revenue | 44,330 | 41,976 | 40,941 | 41,813 | 35,146 | 28,747 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | 2.53% | -2.09% | 18.97% | 22.26% | 332.31% | Upgrade
|
| Cost of Revenue | 41,675 | 39,643 | 38,574 | 38,681 | 31,968 | 26,540 | Upgrade
|
| Gross Profit | 2,654 | 2,333 | 2,367 | 3,132 | 3,177 | 2,207 | Upgrade
|
| Selling, General & Admin | 1,442 | 1,395 | 1,418 | 1,524 | 1,473 | 1,256 | Upgrade
|
| Research & Development | 19.69 | 20.72 | 18.63 | 17.59 | 13.01 | 12.25 | Upgrade
|
| Other Operating Expenses | 54.13 | 15.74 | 17.72 | 31.15 | 29.11 | -1.28 | Upgrade
|
| Operating Expenses | 1,525 | 1,440 | 1,464 | 1,580 | 1,517 | 1,265 | Upgrade
|
| Operating Income | 1,130 | 893.43 | 903.22 | 1,552 | 1,661 | 941.55 | Upgrade
|
| Interest Expense | -94.46 | -115.85 | -103.35 | -111.74 | -108.27 | -82.58 | Upgrade
|
| Interest & Investment Income | 196.48 | 156.98 | 148.07 | 198.2 | 158.01 | 123.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.76 | 2.76 | 5.13 | -4.63 | 2.99 | 7.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.4 | -12.49 | -14.29 | -15.94 | -14.06 | -25.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,210 | 924.84 | 938.78 | 1,618 | 1,699 | 964.66 | Upgrade
|
| Impairment of Goodwill | -3.16 | -3.16 | -12.48 | -10.23 | -7.4 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -86.93 | -44.02 | -10.63 | -8.29 | 46.48 | 7.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 35.82 | 47.86 | 63.43 | 35.28 | 25.61 | 37.14 | Upgrade
|
| Asset Writedown | 0.95 | -3.67 | -7.64 | -15.07 | -9.24 | -5.24 | Upgrade
|
| Other Unusual Items | 80.41 | 80.41 | 94.26 | 61.65 | 35.19 | 9.81 | Upgrade
|
| Pretax Income | 1,239 | 1,004 | 1,067 | 1,681 | 1,790 | 1,014 | Upgrade
|
| Income Tax Expense | 257.03 | 238.25 | 257.27 | 407.76 | 413.63 | 233.58 | Upgrade
|
| Earnings From Continuing Operations | 981.76 | 765.82 | 809.31 | 1,274 | 1,377 | 780.49 | Upgrade
|
| Minority Interest in Earnings | -544.2 | -385.7 | -428.36 | -663.8 | -720.23 | -429.38 | Upgrade
|
| Net Income | 437.56 | 380.12 | 380.94 | 609.79 | 656.5 | 351.11 | Upgrade
|
| Net Income to Common | 437.56 | 380.12 | 380.94 | 609.79 | 656.5 | 351.11 | Upgrade
|
| Net Income Growth | 44.90% | -0.22% | -37.53% | -7.12% | 86.98% | 183.25% | Upgrade
|
| Shares Outstanding (Basic) | 506 | 514 | 515 | 492 | 486 | 488 | Upgrade
|
| Shares Outstanding (Diluted) | 506 | 514 | 515 | 508 | 501 | 495 | Upgrade
|
| Shares Change (YoY) | -2.95% | -0.22% | 1.30% | 1.40% | 1.34% | 91.50% | Upgrade
|
| EPS (Basic) | 0.87 | 0.74 | 0.74 | 1.24 | 1.35 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.74 | 0.74 | 1.20 | 1.31 | 0.71 | Upgrade
|
| EPS Growth | 49.31% | - | -38.33% | -8.40% | 84.51% | 47.92% | Upgrade
|
| Free Cash Flow | 1,081 | -316.32 | 434.6 | 1,397 | 995.77 | 1,331 | Upgrade
|
| Free Cash Flow Per Share | 2.14 | -0.62 | 0.84 | 2.75 | 1.99 | 2.69 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.180 | Upgrade
|
| Dividend Growth | - | - | - | - | 66.67% | 125.00% | Upgrade
|
| Gross Margin | 5.99% | 5.56% | 5.78% | 7.49% | 9.04% | 7.68% | Upgrade
|
| Operating Margin | 2.55% | 2.13% | 2.21% | 3.71% | 4.72% | 3.28% | Upgrade
|
| Profit Margin | 0.99% | 0.91% | 0.93% | 1.46% | 1.87% | 1.22% | Upgrade
|
| Free Cash Flow Margin | 2.44% | -0.75% | 1.06% | 3.34% | 2.83% | 4.63% | Upgrade
|
| EBITDA | 1,312 | 1,065 | 1,059 | 1,704 | 1,800 | 1,073 | Upgrade
|
| EBITDA Margin | 2.96% | 2.54% | 2.59% | 4.07% | 5.12% | 3.73% | Upgrade
|
| D&A For EBITDA | 182.68 | 171.14 | 155.74 | 151.91 | 139.14 | 131.94 | Upgrade
|
| EBIT | 1,130 | 893.43 | 903.22 | 1,552 | 1,661 | 941.55 | Upgrade
|
| EBIT Margin | 2.55% | 2.13% | 2.21% | 3.71% | 4.72% | 3.28% | Upgrade
|
| Effective Tax Rate | 20.75% | 23.73% | 24.12% | 24.25% | 23.10% | 23.03% | Upgrade
|
| Revenue as Reported | 44,330 | 41,976 | 40,941 | 41,813 | 35,146 | 28,747 | Upgrade
|
| Advertising Expenses | - | 96.17 | 102.64 | 156.33 | 120.53 | 120.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.