Kunwu Jiuding Investment Holdings CO.,Ltd (SHA:600053)
7.95
+0.19 (2.45%)
Aug 26, 2026, 3:00 PM CST
SHA:600053 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 256.73 | 277.21 | 333.08 | 280.57 | 432.1 | 200.43 |
Other Revenue | 4.22 | 4.22 | 4.56 | - | - | 5.46 |
| 260.94 | 281.42 | 337.64 | 280.57 | 432.1 | 205.89 | |
Revenue Growth | 9.71% | -16.65% | 20.34% | -35.07% | 109.86% | -38.78% |
Cost of Revenue | 274.44 | 286.08 | 150.9 | 1.25 | 6.03 | 7.17 |
Gross Profit | -13.5 | -4.66 | 186.73 | 279.31 | 426.07 | 198.72 |
Selling, General & Admin | 163.66 | 157.09 | 175.43 | 203.57 | 203 | 207.03 |
Other Operating Expenses | 7.32 | 6.54 | 5.76 | 6.14 | 7.39 | 2.96 |
Operating Expenses | 179.9 | 171.07 | 182.09 | 203.08 | 216.85 | 213.32 |
Operating Income | -193.4 | -175.73 | 4.64 | 76.24 | 209.22 | -14.6 |
Interest Expense | -0.24 | -0.24 | -6.59 | -13.13 | -6.55 | -28.27 |
Interest & Investment Income | 10.64 | 3.72 | 3.42 | 44.75 | 61.81 | 14.9 |
Currency Exchange Gain (Loss) | - | - | -1.25 | -1.82 | -2.65 | 0.36 |
Other Non Operating Income (Expenses) | -0.32 | -1.49 | -0.26 | 0.8 | -3.78 | -17.43 |
EBT Excluding Unusual Items | -183.32 | -173.73 | -0.03 | 106.84 | 258.05 | -45.05 |
Gain (Loss) on Sale of Investments | -147.34 | -95.47 | -168.68 | -105.67 | -21.58 | 165.38 |
Gain (Loss) on Sale of Assets | -0.01 | 0.04 | 2.32 | 0.09 | -0.57 | -0.5 |
Legal Settlements | -14.62 | -14.62 | - | - | -1.51 | -71.66 |
Other Unusual Items | 3.89 | 3.89 | 14.78 | 4.93 | 3.3 | 0.23 |
Pretax Income | -339.64 | -279.9 | -151.61 | 6.19 | 237.7 | 48.4 |
Income Tax Expense | 61.86 | 77.83 | -15.53 | -7.97 | 65.68 | -12.3 |
Earnings From Continuing Operations | -401.5 | -357.73 | -136.07 | 14.16 | 172.03 | 60.69 |
Minority Interest in Earnings | 3.23 | 0.06 | 0.66 | 1.19 | 2.12 | 1.41 |
Net Income | -398.27 | -357.67 | -135.41 | 15.35 | 174.14 | 62.1 |
Net Income to Common | -398.27 | -357.67 | -135.41 | 15.35 | 174.14 | 62.1 |
Net Income Growth | - | - | - | -91.19% | 180.42% | -28.42% |
Shares Outstanding (Basic) | 434 | 434 | 434 | 433 | 434 | 434 |
Shares Outstanding (Diluted) | 434 | 434 | 434 | 433 | 434 | 434 |
Shares Change | 0.05% | -0.01% | 0.02% | -0.01% | -0.03% | 0.02% |
EPS (Basic) | -0.92 | -0.82 | -0.31 | 0.04 | 0.40 | 0.14 |
EPS (Diluted) | -0.92 | -0.82 | -0.31 | 0.04 | 0.40 | 0.14 |
EPS Growth | - | - | - | -91.19% | 180.52% | -28.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | -187.93 | -75.38 | 43.15 | -74.72 | 181.01 | 32.51 |
Free Cash Flow Per Share | -0.43 | -0.17 | 0.10 | -0.17 | 0.42 | 0.07 |
Dividend Per Share | - | - | - | - | 0.160 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | -5.17% | -1.66% | 55.31% | 99.55% | 98.60% | 96.52% |
Operating Margin | -74.12% | -62.44% | 1.38% | 27.17% | 48.42% | -7.09% |
Profit Margin | -152.63% | -127.09% | -40.11% | 5.47% | 40.30% | 30.16% |
Free Cash Flow Margin | -72.02% | -26.78% | 12.78% | -26.63% | 41.89% | 15.79% |
EBITDA | -190.34 | -174.24 | 6.09 | 77.98 | 210.96 | -12.61 |
EBITDA Margin | -72.94% | -61.91% | 1.80% | 27.79% | 48.82% | -6.13% |
D&A For EBITDA | 3.06 | 1.49 | 1.45 | 1.74 | 1.75 | 1.99 |
EBIT | -193.4 | -175.73 | 4.64 | 76.24 | 209.22 | -14.6 |
EBIT Margin | -74.12% | -62.44% | 1.38% | 27.17% | 48.42% | -7.09% |
Effective Tax Rate | - | - | - | - | 27.63% | - |
Revenue as Reported | 281.42 | 281.42 | 337.64 | 280.57 | 432.1 | 205.89 |
Advertising Expenses | - | 0.94 | 0.95 | 0.44 | 2.01 | - |