Kunwu Jiuding Investment Holdings Co., Ltd. (SHA:600053)
21.85
-1.37 (-5.90%)
At close: Feb 6, 2026
SHA:600053 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 | Sep '25 Sep 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 |
Operating Revenue | 279.41 | 337.64 | 280.57 | 432.1 | 200.43 | 330.79 |
Other Revenue | - | - | - | - | 5.46 | 5.55 |
| 279.41 | 337.64 | 280.57 | 432.1 | 205.89 | 336.35 | |
Revenue Growth (YoY) | 3.83% | 20.34% | -35.07% | 109.86% | -38.78% | -84.72% |
Cost of Revenue | 133.66 | 130.85 | 1.25 | 6.03 | 7.17 | 4.16 |
Gross Profit | 145.75 | 206.79 | 279.31 | 426.07 | 198.72 | 332.19 |
Selling, General & Admin | 150.43 | 175.43 | 203.57 | 203 | 207.03 | 215.28 |
Other Operating Expenses | 7.71 | 5.76 | 6.14 | 7.39 | 2.96 | -14.96 |
Operating Expenses | 158.38 | 181.98 | 203.08 | 216.85 | 213.32 | 204.83 |
Operating Income | -12.63 | 24.81 | 76.24 | 209.22 | -14.6 | 127.36 |
Interest Expense | -6.88 | -6.59 | -13.13 | -6.55 | -28.27 | -33.59 |
Interest & Investment Income | - | 3.42 | 44.75 | 61.81 | 14.9 | 19.6 |
Currency Exchange Gain (Loss) | -1.25 | -1.25 | -1.82 | -2.65 | 0.36 | 0.13 |
Other Non Operating Income (Expenses) | 0.06 | -0.26 | 0.8 | -3.78 | -17.43 | -25.48 |
EBT Excluding Unusual Items | -20.7 | 20.14 | 106.84 | 258.05 | -45.05 | 88.01 |
Gain (Loss) on Sale of Investments | -204.43 | -169.25 | -105.67 | -21.58 | 165.38 | 11.3 |
Gain (Loss) on Sale of Assets | 2.32 | 2.32 | 0.09 | -0.57 | -0.5 | -0 |
Asset Writedown | -196.83 | -196.79 | - | - | - | - |
Legal Settlements | - | - | - | -1.51 | -71.66 | -3.06 |
Other Unusual Items | 14.78 | 14.78 | 4.93 | 3.3 | 0.23 | 7.65 |
Pretax Income | -404.86 | -328.79 | 6.19 | 237.7 | 48.4 | 103.9 |
Income Tax Expense | -79.35 | -59.83 | -7.97 | 65.68 | -12.3 | 22.5 |
Earnings From Continuing Operations | -325.51 | -268.96 | 14.16 | 172.03 | 60.69 | 81.4 |
Minority Interest in Earnings | 0.28 | 0.66 | 1.19 | 2.12 | 1.41 | 5.36 |
Net Income | -325.24 | -268.3 | 15.35 | 174.14 | 62.1 | 86.76 |
Net Income to Common | -325.24 | -268.3 | 15.35 | 174.14 | 62.1 | 86.76 |
Net Income Growth | - | - | -91.19% | 180.42% | -28.42% | -89.05% |
Shares Outstanding (Basic) | 434 | 434 | 433 | 434 | 434 | 434 |
Shares Outstanding (Diluted) | 434 | 434 | 433 | 434 | 434 | 434 |
Shares Change (YoY) | 0.43% | 0.01% | -0.01% | -0.03% | 0.02% | 0.01% |
EPS (Basic) | -0.75 | -0.62 | 0.04 | 0.40 | 0.14 | 0.20 |
EPS (Diluted) | -0.75 | -0.62 | 0.04 | 0.40 | 0.14 | 0.20 |
EPS Growth | - | - | -91.19% | 180.52% | -28.44% | -89.05% |
Free Cash Flow | -7.73 | 43.15 | -74.72 | 181.01 | 32.51 | -326.12 |
Free Cash Flow Per Share | -0.02 | 0.10 | -0.17 | 0.42 | 0.07 | -0.75 |
Dividend Per Share | - | - | - | 0.160 | - | - |
Gross Margin | 52.16% | 61.25% | 99.55% | 98.60% | 96.52% | 98.76% |
Operating Margin | -4.52% | 7.35% | 27.17% | 48.42% | -7.09% | 37.87% |
Profit Margin | -116.40% | -79.46% | 5.47% | 40.30% | 30.16% | 25.80% |
Free Cash Flow Margin | -2.77% | 12.78% | -26.63% | 41.89% | 15.79% | -96.96% |
EBITDA | -11.4 | 26.26 | 77.98 | 210.96 | -12.61 | 129.7 |
EBITDA Margin | -4.08% | 7.78% | 27.79% | 48.82% | -6.13% | 38.56% |
D&A For EBITDA | 1.23 | 1.45 | 1.74 | 1.75 | 1.99 | 2.34 |
EBIT | -12.63 | 24.81 | 76.24 | 209.22 | -14.6 | 127.36 |
EBIT Margin | -4.52% | 7.35% | 27.17% | 48.42% | -7.09% | 37.87% |
Effective Tax Rate | - | - | - | 27.63% | - | 21.65% |
Revenue as Reported | 279.41 | 337.64 | 280.57 | 432.1 | 205.89 | 336.35 |
Advertising Expenses | - | 0.95 | 0.44 | 2.01 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.