Jiashili Group Limited (HKG:1285)
Hong Kong · Delayed Price · Currency is HKD 1.160
0.00 (0.00%)
Jul 30, 2026, 10:06 AM HKT
Jiashili Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,627 | 1,803 | 1,686 | 1,764 | 1,597 | |
Revenue Growth | -9.73% | 6.90% | -4.41% | 10.45% | 5.17% |
Cost of Revenue | 1,141 | 1,314 | 1,185 | 1,302 | 1,139 |
Gross Profit | 486.11 | 488.68 | 501.31 | 462.15 | 458.38 |
Selling, General & Admin | 293.65 | 356.25 | 316.42 | 314.36 | 294.71 |
Other Operating Expenses | 72.36 | 75.6 | 78.22 | 75.26 | 69.11 |
Operating Expenses | 369.66 | 434.68 | 396.06 | 393.5 | 360.87 |
Operating Income | 116.45 | 54 | 105.25 | 68.66 | 97.51 |
Interest Expense | -22.08 | -28.63 | -29.15 | -31.12 | -30.97 |
Interest & Investment Income | 10.72 | 12.62 | 23.71 | 29.89 | 31.19 |
Earnings From Equity Investments | -0.25 | -1.16 | -4.49 | -5.15 | -11.41 |
Currency Exchange Gain (Loss) | -0.19 | 0.04 | 0.01 | 0.32 | 0.1 |
Other Non Operating Income (Expenses) | 32.64 | 52.4 | 37.77 | 25.54 | 10.9 |
EBT Excluding Unusual Items | 137.3 | 89.27 | 133.1 | 88.14 | 97.33 |
Impairment of Goodwill | -1.92 | -8.97 | - | - | - |
Gain (Loss) on Sale of Investments | 0.45 | -0.16 | -0.63 | 2.72 | 3.48 |
Gain (Loss) on Sale of Assets | 1.65 | -1.65 | 0.08 | -0.02 | 0.06 |
Asset Writedown | - | -1.09 | - | - | - |
Other Unusual Items | - | - | -42.39 | -13.47 | 39.01 |
Pretax Income | 137.47 | 77.4 | 90.17 | 77.37 | 139.87 |
Income Tax Expense | 30.95 | 29.11 | 29.04 | 15.15 | 31.56 |
Earnings From Continuing Operations | 106.52 | 48.29 | 61.13 | 62.22 | 108.31 |
Minority Interest in Earnings | 2.24 | 6.18 | 2.79 | 2.4 | 7.12 |
Net Income | 108.76 | 54.46 | 63.92 | 64.62 | 115.43 |
Net Income to Common | 108.76 | 54.46 | 63.92 | 64.62 | 115.43 |
Net Income Growth | 99.71% | -14.80% | -1.09% | -44.01% | -19.09% |
Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 |
Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.26 | 0.13 | 0.15 | 0.16 | 0.28 |
EPS (Diluted) | 0.26 | 0.13 | 0.15 | 0.16 | 0.28 |
EPS Growth | 99.71% | -14.80% | -1.09% | -44.01% | -19.09% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 163.14 | 217.78 | 7.83 | 42.45 | 55.04 |
Free Cash Flow Per Share | 0.39 | 0.53 | 0.02 | 0.10 | 0.13 |
Dividend Per Share | 0.135 | 0.094 | 0.091 | 0.044 | 0.122 |
Dividend Growth | 43.44% | 3.52% | 105.23% | -63.81% | 190.25% |
Gross Margin | 29.88% | 27.11% | 29.73% | 26.20% | 28.70% |
Operating Margin | 7.16% | 3.00% | 6.24% | 3.89% | 6.11% |
Profit Margin | 6.68% | 3.02% | 3.79% | 3.66% | 7.23% |
Free Cash Flow Margin | 10.03% | 12.08% | 0.46% | 2.41% | 3.45% |
EBITDA | 202.28 | 138.99 | 184.5 | 137.92 | 153.64 |
EBITDA Margin | 12.43% | 7.71% | 10.94% | 7.82% | 9.62% |
D&A For EBITDA | 85.82 | 85 | 79.25 | 69.26 | 56.13 |
EBIT | 116.45 | 54 | 105.25 | 68.66 | 97.51 |
EBIT Margin | 7.16% | 3.00% | 6.24% | 3.89% | 6.11% |
Effective Tax Rate | 22.52% | 37.61% | 32.20% | 19.57% | 22.57% |