Jiashili Group Limited (HKG:1285)
Hong Kong · Delayed Price · Currency is HKD 1.000
-0.040 (-3.85%)
At close: Feb 13, 2026
Jiashili 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,736 | 1,803 | 1,686 | 1,764 | 1,597 | 1,519 | |
Revenue Growth (YoY) | 0.84% | 6.90% | -4.41% | 10.45% | 5.17% | -4.68% |
Cost of Revenue | 1,234 | 1,292 | 1,185 | 1,302 | 1,139 | 1,008 |
Gross Profit | 501.37 | 510.54 | 501.31 | 462.15 | 458.38 | 510.99 |
Selling, General & Admin | 367.4 | 356.25 | 316.42 | 314.36 | 294.71 | 299.44 |
Other Operating Expenses | 75.6 | 75.6 | 78.22 | 75.26 | 69.11 | 64.08 |
Operating Expenses | 444.49 | 434.68 | 396.06 | 393.5 | 360.87 | 368.5 |
Operating Income | 56.88 | 75.86 | 105.25 | 68.66 | 97.51 | 142.49 |
Interest Expense | -21.66 | -28.63 | -29.15 | -31.12 | -30.97 | -22.23 |
Interest & Investment Income | 10.59 | 12.62 | 23.71 | 29.89 | 31.19 | 27.04 |
Earnings From Equity Investments | -1.18 | -1.16 | -4.49 | -5.15 | -11.41 | -2.39 |
Currency Exchange Gain (Loss) | 0.05 | 0.04 | 0.01 | 0.32 | 0.1 | -0.08 |
Other Non Operating Income (Expenses) | 58.22 | 54.31 | 37.77 | 25.54 | 10.9 | 13.66 |
EBT Excluding Unusual Items | 102.9 | 113.03 | 133.1 | 88.14 | 97.33 | 158.49 |
Impairment of Goodwill | -8.97 | -8.97 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.68 | -0.16 | -0.63 | 2.72 | 3.48 | -0.35 |
Gain (Loss) on Sale of Assets | -0.74 | -1.65 | 0.08 | -0.02 | 0.06 | 0.01 |
Asset Writedown | -1.09 | -1.09 | - | - | - | - |
Other Unusual Items | -21.51 | -23.77 | -42.39 | -13.47 | 39.01 | 10.99 |
Pretax Income | 67.92 | 77.4 | 90.17 | 77.37 | 139.87 | 169.15 |
Income Tax Expense | 26.3 | 29.11 | 29.04 | 15.15 | 31.56 | 23.89 |
Earnings From Continuing Operations | 41.62 | 48.29 | 61.13 | 62.22 | 108.31 | 145.27 |
Net Income to Company | 41.62 | 48.29 | 61.13 | 62.22 | 108.31 | 145.27 |
Minority Interest in Earnings | 3.09 | 6.18 | 2.79 | 2.4 | 7.12 | -2.6 |
Net Income | 44.71 | 54.46 | 63.92 | 64.62 | 115.43 | 142.67 |
Net Income to Common | 44.71 | 54.46 | 63.92 | 64.62 | 115.43 | 142.67 |
Net Income Growth | -21.12% | -14.80% | -1.09% | -44.01% | -19.09% | 30.19% |
Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 | 415 |
Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 | 415 |
EPS (Basic) | 0.11 | 0.13 | 0.15 | 0.16 | 0.28 | 0.34 |
EPS (Diluted) | 0.11 | 0.13 | 0.15 | 0.16 | 0.28 | 0.34 |
EPS Growth | -21.12% | -14.80% | -1.09% | -44.01% | -19.09% | 30.19% |
Free Cash Flow | 74.84 | 217.78 | 7.83 | 42.45 | 55.04 | 138.31 |
Free Cash Flow Per Share | 0.18 | 0.53 | 0.02 | 0.10 | 0.13 | 0.33 |
Dividend Per Share | 0.140 | 0.094 | 0.091 | 0.044 | 0.122 | 0.042 |
Dividend Growth | 53.79% | 3.52% | 105.23% | -63.81% | 190.25% | -52.90% |
Gross Margin | 28.89% | 28.32% | 29.73% | 26.20% | 28.70% | 33.65% |
Operating Margin | 3.28% | 4.21% | 6.24% | 3.89% | 6.11% | 9.38% |
Profit Margin | 2.58% | 3.02% | 3.79% | 3.66% | 7.23% | 9.40% |
Free Cash Flow Margin | 4.31% | 12.08% | 0.46% | 2.41% | 3.45% | 9.11% |
EBITDA | 140.23 | 160.86 | 184.5 | 137.92 | 153.64 | 194.26 |
EBITDA Margin | 8.08% | 8.92% | 10.94% | 7.82% | 9.62% | 12.79% |
D&A For EBITDA | 83.36 | 85 | 79.25 | 69.26 | 56.13 | 51.77 |
EBIT | 56.88 | 75.86 | 105.25 | 68.66 | 97.51 | 142.49 |
EBIT Margin | 3.28% | 4.21% | 6.24% | 3.89% | 6.11% | 9.38% |
Effective Tax Rate | 38.72% | 37.61% | 32.20% | 19.57% | 22.57% | 14.12% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.