Chengdu Jiafaantai Education Technology Co.,Ltd. (SHE:300559)
China
· Delayed Price · Currency is CNY 11.88
+0.28 (2.41%)
Mar 10, 2026, 9:35 AM CST
SHE:300559 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 388.59 | 387.09 | 564.82 | 365.33 | 353.02 | 558.8 | Upgrade
|
| Other Revenue | 42.82 | 42.82 | 39.55 | 47.31 | 16.68 | 31.54 | Upgrade
|
| Revenue | 431.42 | 429.92 | 604.37 | 412.64 | 369.7 | 590.33 | Upgrade
|
| Revenue Growth (YoY) | -14.81% | -28.87% | 46.47% | 11.62% | -37.38% | 1.26% | Upgrade
|
| Cost of Revenue | 232.33 | 208.83 | 291.61 | 190.58 | 156.57 | 304.18 | Upgrade
|
| Gross Profit | 199.09 | 221.09 | 312.77 | 222.06 | 213.13 | 286.15 | Upgrade
|
| Selling, General & Admin | 126.99 | 152.23 | 145.29 | 105.98 | 94.98 | 82.41 | Upgrade
|
| Research & Development | 30.67 | 42.24 | 44.94 | 42.95 | 41.67 | 36.7 | Upgrade
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| Other Operating Expenses | -4.28 | -4.82 | -11.14 | -12.21 | -15.3 | -24.41 | Upgrade
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| Operating Expenses | 172.59 | 198.8 | 190.78 | 156.59 | 143.73 | 112.81 | Upgrade
|
| Operating Income | 26.49 | 22.29 | 121.99 | 65.47 | 69.4 | 173.34 | Upgrade
|
| Interest Expense | -0.13 | -0.15 | -0.09 | -1.18 | -0.75 | - | Upgrade
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| Interest & Investment Income | 11.14 | 17.23 | 21.59 | 16.32 | 22.63 | 23.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.47 | 3.07 | -1.27 | -2.3 | -2 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 39.96 | 42.45 | 142.22 | 78.31 | 89.27 | 195.95 | Upgrade
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| Impairment of Goodwill | -8.44 | -8.44 | -6.54 | -6.3 | -12.99 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.9 | -2.76 | -1.7 | -4.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.51 | 0.75 | -0.35 | -4 | 0.01 | - | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.19 | 0.98 | 5.14 | - | 1.69 | 9.46 | Upgrade
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| Pretax Income | 35.12 | 32.97 | 138.78 | 63.11 | 77.98 | 205.41 | Upgrade
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| Income Tax Expense | 3.4 | 3.07 | 9.17 | 5.51 | 5.51 | 1.44 | Upgrade
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| Earnings From Continuing Operations | 31.72 | 29.9 | 129.61 | 57.6 | 72.47 | 203.97 | Upgrade
|
| Minority Interest in Earnings | 3.03 | 6.48 | 1.43 | 11.35 | 10.17 | 6.38 | Upgrade
|
| Net Income | 34.75 | 36.39 | 131.04 | 68.95 | 82.63 | 210.35 | Upgrade
|
| Net Income to Common | 34.75 | 36.39 | 131.04 | 68.95 | 82.63 | 210.35 | Upgrade
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| Net Income Growth | -46.91% | -72.23% | 90.05% | -16.56% | -60.72% | 2.59% | Upgrade
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| Shares Outstanding (Basic) | 404 | 404 | 397 | 406 | 393 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 404 | 404 | 397 | 406 | 393 | 400 | Upgrade
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| Shares Change (YoY) | 1.81% | 1.82% | -2.10% | 3.07% | -1.51% | -0.02% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.33 | 0.17 | 0.21 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.33 | 0.17 | 0.21 | 0.53 | Upgrade
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| EPS Growth | -47.85% | -72.73% | 94.12% | -19.05% | -60.11% | 2.61% | Upgrade
|
| Free Cash Flow | 41.07 | 33.43 | 154.62 | 69.43 | -0.64 | 46.08 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.08 | 0.39 | 0.17 | -0.00 | 0.12 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.070 | 0.100 | 0.200 | Upgrade
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| Dividend Growth | - | - | 114.29% | -30.00% | -50.00% | - | Upgrade
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| Gross Margin | 46.15% | 51.43% | 51.75% | 53.81% | 57.65% | 48.47% | Upgrade
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| Operating Margin | 6.14% | 5.18% | 20.18% | 15.87% | 18.77% | 29.36% | Upgrade
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| Profit Margin | 8.05% | 8.46% | 21.68% | 16.71% | 22.35% | 35.63% | Upgrade
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| Free Cash Flow Margin | 9.52% | 7.78% | 25.58% | 16.83% | -0.17% | 7.81% | Upgrade
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| EBITDA | 32.46 | 36.55 | 147.3 | 84.7 | 83.84 | 184.42 | Upgrade
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| EBITDA Margin | 7.52% | 8.50% | 24.37% | 20.53% | 22.68% | 31.24% | Upgrade
|
| D&A For EBITDA | 5.97 | 14.26 | 25.31 | 19.24 | 14.44 | 11.09 | Upgrade
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| EBIT | 26.49 | 22.29 | 121.99 | 65.47 | 69.4 | 173.34 | Upgrade
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| EBIT Margin | 6.14% | 5.18% | 20.18% | 15.87% | 18.77% | 29.36% | Upgrade
|
| Effective Tax Rate | 9.68% | 9.30% | 6.61% | 8.73% | 7.07% | 0.70% | Upgrade
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| Revenue as Reported | 431.42 | 429.92 | 604.37 | 412.64 | 369.7 | 590.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.