ZJAMP Group Co., Ltd. (SHE:002758)
China
· Delayed Price · Currency is CNY 9.32
+0.26 (2.87%)
Apr 29, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2020 |
| Operating Revenue | 49,883 | 47,124 | 40,804 | 40,230 | 41,423 | 34,792 | Upgrade
|
| Other Revenue | - | - | 1,172 | 711.22 | 390.71 | 353.31 | Upgrade
|
| Revenue | 49,883 | 47,124 | 41,976 | 40,941 | 41,813 | 35,146 | Upgrade
|
| Revenue Growth (YoY) | 17.94% | 12.26% | 2.53% | -2.09% | 18.97% | 22.26% | Upgrade
|
| Cost of Revenue | 47,169 | 44,360 | 39,643 | 38,574 | 38,681 | 31,968 | Upgrade
|
| Gross Profit | 2,714 | 2,765 | 2,333 | 2,367 | 3,132 | 3,177 | Upgrade
|
| Selling, General & Admin | 1,438 | 1,468 | 1,395 | 1,418 | 1,524 | 1,473 | Upgrade
|
| Research & Development | 18.86 | 19.64 | 20.72 | 18.63 | 17.59 | 13.01 | Upgrade
|
| Other Operating Expenses | -0.32 | -10.89 | 15.74 | 17.72 | 31.15 | 29.11 | Upgrade
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| Operating Expenses | 1,456 | 1,477 | 1,440 | 1,464 | 1,580 | 1,517 | Upgrade
|
| Operating Income | 1,258 | 1,288 | 893.43 | 903.22 | 1,552 | 1,661 | Upgrade
|
| Interest Expense | - | - | -115.85 | -103.35 | -111.74 | -108.27 | Upgrade
|
| Interest & Investment Income | 317.18 | 313.94 | 156.98 | 148.07 | 198.2 | 158.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.76 | 5.13 | -4.63 | 2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -71.64 | -70.15 | -12.49 | -14.29 | -15.94 | -14.06 | Upgrade
|
| EBT Excluding Unusual Items | 1,504 | 1,532 | 924.84 | 938.78 | 1,618 | 1,699 | Upgrade
|
| Impairment of Goodwill | - | - | -3.16 | -12.48 | -10.23 | -7.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -36.53 | -45.67 | -44.02 | -10.63 | -8.29 | 46.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.17 | 3.45 | 47.86 | 63.43 | 35.28 | 25.61 | Upgrade
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| Asset Writedown | -133.81 | -144.36 | -3.67 | -7.64 | -15.07 | -9.24 | Upgrade
|
| Other Unusual Items | - | - | 80.41 | 94.26 | 61.65 | 35.19 | Upgrade
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| Pretax Income | 1,335 | 1,345 | 1,004 | 1,067 | 1,681 | 1,790 | Upgrade
|
| Income Tax Expense | 288.65 | 288.37 | 238.25 | 257.27 | 407.76 | 413.63 | Upgrade
|
| Earnings From Continuing Operations | 1,047 | 1,057 | 765.82 | 809.31 | 1,274 | 1,377 | Upgrade
|
| Minority Interest in Earnings | -505.85 | -511.4 | -385.7 | -428.36 | -663.8 | -720.23 | Upgrade
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| Net Income | 540.91 | 545.24 | 380.12 | 380.94 | 609.79 | 656.5 | Upgrade
|
| Net Income to Common | 540.91 | 545.24 | 380.12 | 380.94 | 609.79 | 656.5 | Upgrade
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| Net Income Growth | 41.79% | 43.44% | -0.22% | -37.53% | -7.12% | 86.98% | Upgrade
|
| Shares Outstanding (Basic) | 495 | 505 | 514 | 515 | 492 | 486 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 505 | 514 | 515 | 508 | 501 | Upgrade
|
| Shares Change (YoY) | -4.21% | -1.72% | -0.22% | 1.30% | 1.40% | 1.34% | Upgrade
|
| EPS (Basic) | 1.09 | 1.08 | 0.74 | 0.74 | 1.24 | 1.35 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.08 | 0.74 | 0.74 | 1.20 | 1.31 | Upgrade
|
| EPS Growth | 48.03% | 45.95% | - | -38.33% | -8.40% | 84.51% | Upgrade
|
| Free Cash Flow | 428.58 | 1,749 | -316.32 | 434.6 | 1,397 | 995.77 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 3.46 | -0.62 | 0.84 | 2.75 | 1.99 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | - | 66.67% | Upgrade
|
| Gross Margin | 5.44% | 5.87% | 5.56% | 5.78% | 7.49% | 9.04% | Upgrade
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| Operating Margin | 2.52% | 2.73% | 2.13% | 2.21% | 3.71% | 4.72% | Upgrade
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| Profit Margin | 1.08% | 1.16% | 0.91% | 0.93% | 1.46% | 1.87% | Upgrade
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| Free Cash Flow Margin | 0.86% | 3.71% | -0.75% | 1.06% | 3.34% | 2.83% | Upgrade
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| EBITDA | 1,427 | 1,457 | 1,065 | 1,059 | 1,704 | 1,800 | Upgrade
|
| EBITDA Margin | 2.86% | 3.09% | 2.54% | 2.59% | 4.07% | 5.12% | Upgrade
|
| D&A For EBITDA | 168.99 | 169.42 | 171.14 | 155.74 | 151.91 | 139.14 | Upgrade
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| EBIT | 1,258 | 1,288 | 893.43 | 903.22 | 1,552 | 1,661 | Upgrade
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| EBIT Margin | 2.52% | 2.73% | 2.13% | 2.21% | 3.71% | 4.72% | Upgrade
|
| Effective Tax Rate | 21.62% | 21.44% | 23.73% | 24.12% | 24.25% | 23.10% | Upgrade
|
| Revenue as Reported | - | - | 41,976 | 40,941 | 41,813 | 35,146 | Upgrade
|
| Advertising Expenses | - | - | 96.17 | 102.64 | 156.33 | 120.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.