Jilin University Zhengyuan Information Technologies Co., Ltd. (SHE:003029)
China
· Delayed Price · Currency is CNY 20.82
+0.35 (1.71%)
Apr 29, 2026, 3:04 PM CST
SHE:003029 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 407.32 | 406.44 | 406.67 | 407.93 | 491.18 | 816.16 | Upgrade
|
| Other Revenue | 0.22 | 0.22 | - | 0.03 | 0 | 0.02 | Upgrade
|
| Revenue | 407.54 | 406.66 | 406.67 | 407.96 | 491.18 | 816.18 | Upgrade
|
| Revenue Growth (YoY) | 19.48% | -0.00% | -0.32% | -16.94% | -39.82% | 33.72% | Upgrade
|
| Cost of Revenue | 216.87 | 217.02 | 205.35 | 212.21 | 162.26 | 340.36 | Upgrade
|
| Gross Profit | 190.67 | 189.64 | 201.32 | 195.76 | 328.92 | 475.81 | Upgrade
|
| Selling, General & Admin | 210.32 | 213.4 | 229.5 | 263.04 | 249.82 | 216.24 | Upgrade
|
| Research & Development | 49.67 | 52.57 | 79.39 | 121.45 | 114.39 | 100.5 | Upgrade
|
| Other Operating Expenses | 5.84 | 5.3 | 0.4 | -8.49 | -13.36 | -10.45 | Upgrade
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| Operating Expenses | 296.97 | 302.41 | 341.28 | 381.6 | 369.91 | 329.09 | Upgrade
|
| Operating Income | -106.3 | -112.77 | -139.96 | -185.84 | -40.99 | 146.72 | Upgrade
|
| Interest Expense | -1.39 | -1.39 | -3.96 | -1.86 | -0.81 | -0.78 | Upgrade
|
| Interest & Investment Income | 1.34 | 1.34 | 5.55 | 11.72 | 19.6 | 17.26 | Upgrade
|
| Earnings From Equity Investments | 1.98 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12.17 | 0.07 | 2.97 | -0.23 | -0.65 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | -92.19 | -112.75 | -135.4 | -176.21 | -22.85 | 161.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.36 | -0.36 | -1.3 | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.2 | 0.32 | 0.01 | 0.07 | -0.03 | Upgrade
|
| Asset Writedown | -0.38 | -0.12 | -9.13 | -0.04 | -0 | - | Upgrade
|
| Other Unusual Items | 9.53 | 9.53 | 4.57 | 8.26 | 3.11 | 13.33 | Upgrade
|
| Pretax Income | -83.22 | -103.5 | -140.94 | -167.99 | -19.68 | 175.28 | Upgrade
|
| Income Tax Expense | -0.01 | -3.37 | -14.62 | -22.84 | 3.77 | 17.92 | Upgrade
|
| Earnings From Continuing Operations | -83.22 | -100.13 | -126.32 | -145.15 | -23.45 | 157.36 | Upgrade
|
| Minority Interest in Earnings | -13.87 | -14.27 | -12.2 | -12.02 | -10.28 | -11.28 | Upgrade
|
| Net Income | -97.09 | -114.4 | -138.52 | -157.17 | -33.72 | 146.08 | Upgrade
|
| Net Income to Common | -97.09 | -114.4 | -138.52 | -157.17 | -33.72 | 146.08 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 36.12% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 195 | 183 | 177 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 194 | 195 | 183 | 177 | 180 | Upgrade
|
| Shares Change (YoY) | 0.88% | -0.61% | 6.75% | 2.96% | -1.58% | 32.76% | Upgrade
|
| EPS (Basic) | -0.50 | -0.59 | -0.71 | -0.86 | -0.19 | 0.81 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.59 | -0.71 | -0.86 | -0.19 | 0.81 | Upgrade
|
| EPS Growth | - | - | - | - | - | 2.53% | Upgrade
|
| Free Cash Flow | -103.22 | -173.97 | -312.59 | -353.86 | -89.52 | 43.51 | Upgrade
|
| Free Cash Flow Per Share | -0.53 | -0.90 | -1.60 | -1.94 | -0.50 | 0.24 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.170 | Upgrade
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| Dividend Growth | - | - | - | - | - | 1.80% | Upgrade
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| Gross Margin | 46.79% | 46.63% | 49.50% | 47.98% | 66.97% | 58.30% | Upgrade
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| Operating Margin | -26.08% | -27.73% | -34.42% | -45.55% | -8.35% | 17.98% | Upgrade
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| Profit Margin | -23.82% | -28.13% | -34.06% | -38.52% | -6.87% | 17.90% | Upgrade
|
| Free Cash Flow Margin | -25.33% | -42.78% | -76.87% | -86.74% | -18.23% | 5.33% | Upgrade
|
| EBITDA | -94.89 | -101.27 | -128.11 | -179.68 | -36.61 | 149.57 | Upgrade
|
| EBITDA Margin | -23.28% | -24.90% | -31.50% | -44.04% | -7.45% | 18.33% | Upgrade
|
| D&A For EBITDA | 11.41 | 11.5 | 11.85 | 6.17 | 4.38 | 2.85 | Upgrade
|
| EBIT | -106.3 | -112.77 | -139.96 | -185.84 | -40.99 | 146.72 | Upgrade
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| EBIT Margin | -26.08% | -27.73% | -34.42% | -45.55% | -8.34% | 17.98% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.22% | Upgrade
|
| Revenue as Reported | 406.66 | 406.66 | 406.67 | 407.96 | 491.18 | 816.18 | Upgrade
|
| Advertising Expenses | - | 0.26 | 0.97 | 2.02 | 0.74 | 2.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.