China Jushi Co., Ltd. (SHA:600176)
China · Delayed Price · Currency is CNY 42.67
+1.28 (3.09%)
Sep 9, 2026, 3:00 PM CST
China Jushi 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 | 20,516 | 18,529 | 15,542 | 14,559 | 17,560 | 18,789 |
Other Revenue | 414.29 | 352.23 | 313.94 | 316.35 | 2,633 | 917.6 |
| 20,931 | 18,881 | 15,856 | 14,876 | 20,192 | 19,707 | |
Revenue Growth | 21.51% | 19.08% | 6.59% | -26.33% | 2.46% | 68.92% |
Cost of Revenue | 12,949 | 12,658 | 11,925 | 10,727 | 13,052 | 10,791 |
Gross Profit | 7,982 | 6,223 | 3,931 | 4,149 | 7,140 | 8,916 |
Selling, General & Admin | 981.43 | 939.37 | 530.04 | 863.42 | 829.31 | 1,463 |
Research & Development | 648.84 | 582.43 | 528.29 | 519.37 | 577.05 | 552.22 |
Other Operating Expenses | 140.71 | 88.07 | 71.11 | 157.87 | 122.69 | 127.76 |
Operating Expenses | 1,829 | 1,632 | 1,109 | 1,555 | 1,501 | 2,216 |
Operating Income | 6,153 | 4,590 | 2,822 | 2,594 | 5,639 | 6,701 |
Interest Expense | -290.22 | -308.71 | -350.33 | -383.53 | -409.93 | -429.49 |
Interest & Investment Income | 67.39 | 72.73 | 153.29 | 352.57 | 126.68 | 99.17 |
Currency Exchange Gain (Loss) | -198.29 | -37.12 | 37.51 | 21.47 | 27.5 | -93.2 |
Other Non Operating Income (Expenses) | -17.44 | -15.64 | -12.99 | -15.9 | -9.29 | -24.47 |
EBT Excluding Unusual Items | 5,715 | 4,301 | 2,650 | 2,569 | 5,374 | 6,253 |
Impairment of Goodwill | - | - | - | - | - | -2.54 |
Gain (Loss) on Sale of Investments | 0.4 | 13.13 | -13.48 | 13.8 | -50.98 | 2.57 |
Gain (Loss) on Sale of Assets | -126.18 | -192.27 | 270.23 | 850.92 | 2,513 | 834.12 |
Asset Writedown | -10.88 | -10.64 | - | - | - | - |
Other Unusual Items | 45.98 | 37.65 | 94.58 | 273.68 | 198.52 | 214.87 |
Pretax Income | 5,624 | 4,150 | 3,003 | 3,708 | 8,039 | 7,303 |
Income Tax Expense | 938.14 | 734.41 | 473.66 | 550.47 | 1,219 | 1,165 |
Earnings From Continuing Operations | 4,686 | 3,415 | 2,529 | 3,157 | 6,820 | 6,138 |
Minority Interest in Earnings | -154.43 | -129.84 | -84.61 | -112.87 | -210.28 | -109.66 |
Net Income | 4,532 | 3,285 | 2,445 | 3,044 | 6,610 | 6,028 |
Net Income to Common | 4,532 | 3,285 | 2,445 | 3,044 | 6,610 | 6,028 |
Net Income Growth | 42.93% | 34.38% | -19.70% | -53.94% | 9.65% | 149.51% |
Shares Outstanding (Basic) | 3,983 | 4,000 | 4,003 | 4,003 | 4,003 | 4,003 |
Shares Outstanding (Diluted) | 3,983 | 4,000 | 4,003 | 4,003 | 4,003 | 4,003 |
Shares Change | -0.51% | -0.07% | 0.00% | 0.00% | -0.00% | 0.01% |
EPS (Basic) | 1.14 | 0.82 | 0.61 | 0.76 | 1.65 | 1.51 |
EPS (Diluted) | 1.14 | 0.82 | 0.61 | 0.76 | 1.65 | 1.51 |
EPS Growth | 43.66% | 34.48% | -19.70% | -53.94% | 9.65% | 149.49% |
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 | 1,987 | 2,832 | 729.38 | -592.77 | -1,423 | 2,326 |
Free Cash Flow Per Share | 0.50 | 0.71 | 0.18 | -0.15 | -0.35 | 0.58 |
Dividend Per Share | 0.520 | 0.360 | 0.240 | 0.275 | 0.521 | 0.480 |
Dividend Growth | 26.83% | 50.00% | -12.73% | -47.22% | 8.54% | 144.90% |
Gross Margin | 38.13% | 32.96% | 24.79% | 27.89% | 35.36% | 45.24% |
Operating Margin | 29.40% | 24.31% | 17.80% | 17.44% | 27.93% | 34.00% |
Profit Margin | 21.65% | 17.40% | 15.42% | 20.47% | 32.73% | 30.59% |
Free Cash Flow Margin | 9.49% | 15.00% | 4.60% | -3.98% | -7.05% | 11.80% |
EBITDA | 8,504 | 7,058 | 5,066 | 4,654 | 7,372 | 8,507 |
EBITDA Margin | 40.63% | 37.38% | 31.95% | 31.28% | 36.51% | 43.17% |
D&A For EBITDA | 2,351 | 2,468 | 2,244 | 2,060 | 1,733 | 1,807 |
EBIT | 6,153 | 4,590 | 2,822 | 2,594 | 5,639 | 6,701 |
EBIT Margin | 29.40% | 24.31% | 17.80% | 17.44% | 27.93% | 34.00% |
Effective Tax Rate | 16.68% | 17.70% | 15.77% | 14.85% | 15.16% | 15.95% |
Revenue as Reported | 20,931 | 18,881 | 15,856 | 14,876 | 20,192 | - |
Advertising Expenses | - | 6.73 | 5.61 | 4.9 | 3.56 | 12.13 |