Zhong Ju Investment 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
Revenue	898.22	1,242	1,619	1,999	2,052
Revenue Growth (YoY)	-27.70%	-23.27%	-18.99%	-2.59%	7.27%
Cost of Revenue	867.11	1,226	1,529	1,898	1,933
Gross Profit	31.11	16.25	90.06	100.44	118.96
Selling, General & Admin	89.83	132.12	166.76	149.55	129.97
Other Operating Expenses	10.17	21.35	14.06	4.51	1.41
Operating Expenses	100	153.47	180.83	154.06	131.38
Operating Income	-68.89	-137.22	-90.77	-53.62	-12.42
Interest Expense	-4.43	-7.99	-9.11	-11.08	-10.87
Interest & Investment Income	1.52	1.24	1.44	1.8	0.8
Other Non Operating Income (Expenses)	39.61	49.5	46.08	42.89	34.73
EBT Excluding Unusual Items	-32.19	-94.48	-52.36	-20.01	12.24
Gain (Loss) on Sale of Assets	5.56	0.92	1.67	3.62	3.47
Asset Writedown	-8.32	-	-	-	-
Other Unusual Items	-	-	-	-2.16	-7.39
Pretax Income	-34.95	-93.55	-50.69	-18.56	8.32
Income Tax Expense	-0.49	-3.4	2.56	5.27	6.16
Earnings From Continuing Operations	-34.46	-90.15	-53.25	-23.83	2.16
Minority Interest in Earnings	0.52	0.42	0.89	0.19	0.52
Net Income	-33.93	-89.74	-52.36	-23.63	2.68
Net Income to Common	-33.93	-89.74	-52.36	-23.63	2.68
Net Income Growth	-	-	-	-	-87.49%
Shares Outstanding (Basic)	511	505	505	505	503
Shares Outstanding (Diluted)	511	505	505	505	508
Shares Change (YoY)	1.15%	-	-	-0.57%	1.62%
EPS (Basic)	-0.07	-0.18	-0.10	-0.05	0.01
EPS (Diluted)	-0.07	-0.18	-0.10	-0.05	0.01
EPS Growth	-	-	-	-	-87.63%
Free Cash Flow	-	131.06	-6.47	-71.72	-17.32
Free Cash Flow Per Share	-	0.26	-0.01	-0.14	-0.03
Gross Margin	3.46%	1.31%	5.56%	5.03%	5.80%
Operating Margin	-7.67%	-11.04%	-5.61%	-2.68%	-0.60%
Profit Margin	-3.78%	-7.22%	-3.23%	-1.18%	0.13%
Free Cash Flow Margin	-	10.55%	-0.40%	-3.59%	-0.84%
EBITDA	-22.28	-90.62	-52.09	-24.25	7.7
EBITDA Margin	-2.48%	-7.29%	-3.22%	-1.21%	0.38%
D&A For EBITDA	46.61	46.61	38.68	29.37	20.12
EBIT	-68.89	-137.22	-90.77	-53.62	-12.42
EBIT Margin	-7.67%	-11.04%	-5.61%	-2.68%	-0.60%
Effective Tax Rate	-	-	-	-	74.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.