Jilin Quanyangquan Co., Ltd. (SHA:600189)
China
· Delayed Price · Currency is CNY 8.07
+0.15 (1.89%)
Jun 3, 2025, 2:45 PM CST
Jilin Quanyangquan 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 1,265 | 1,191 | 1,117 | 1,265 | 1,419 | 1,297 | Upgrade
|
| Other Revenue | 7.13 | 7.13 | 5.04 | 4.24 | 51.78 | 75.01 | Upgrade
|
| Revenue | 1,272 | 1,198 | 1,122 | 1,269 | 1,471 | 1,372 | Upgrade
|
| Revenue Growth (YoY) | 12.05% | 6.77% | -11.58% | -13.73% | 7.21% | -14.35% | Upgrade
|
| Cost of Revenue | 856.02 | 820.58 | 760.9 | 840.5 | 922.92 | 878.36 | Upgrade
|
| Gross Profit | 415.87 | 377.33 | 361.1 | 428.51 | 548.04 | 493.65 | Upgrade
|
| Selling, General & Admin | 282.77 | 276.01 | 272.34 | 262.24 | 279.96 | 283.74 | Upgrade
|
| Research & Development | 14.52 | 14.48 | 19.04 | 15.62 | 18.05 | 19.84 | Upgrade
|
| Other Operating Expenses | 26.23 | 25.48 | 22.47 | 20.69 | 21.22 | -0.13 | Upgrade
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| Operating Expenses | 366.13 | 357.31 | 397.93 | 332.76 | 370.76 | 326.75 | Upgrade
|
| Operating Income | 49.74 | 20.02 | -36.83 | 95.75 | 177.27 | 166.9 | Upgrade
|
| Interest Expense | -11.04 | -15.52 | -28.94 | -18.13 | -28.6 | -25.38 | Upgrade
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| Interest & Investment Income | 22.06 | 43.29 | 22.14 | 26.72 | 23.53 | 40.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.96 | -0.98 | 4.51 | 12.06 | -21.45 | -55.43 | Upgrade
|
| EBT Excluding Unusual Items | 59.8 | 46.8 | -39.12 | 116.39 | 150.75 | 126.12 | Upgrade
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| Impairment of Goodwill | - | - | -368.62 | -49.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.07 | -1.07 | -17.22 | 0.2 | 0.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.25 | 0.25 | 0.37 | 20.08 | 0.06 | -0.56 | Upgrade
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| Asset Writedown | 1.76 | -0.2 | -0.07 | -0.04 | -23.08 | -7.84 | Upgrade
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| Other Unusual Items | 3.67 | 2.53 | 6.82 | 6.68 | 8.25 | 1.86 | Upgrade
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| Pretax Income | 64.41 | 48.31 | -417.84 | 94.28 | 136.75 | 119.58 | Upgrade
|
| Income Tax Expense | 17.65 | 13.37 | 13.49 | 13.57 | 12.47 | 25.57 | Upgrade
|
| Earnings From Continuing Operations | 46.76 | 34.94 | -431.33 | 80.72 | 124.27 | 94.01 | Upgrade
|
| Minority Interest in Earnings | -29.85 | -28.8 | -25.86 | -22.99 | -18.98 | -11.07 | Upgrade
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| Net Income | 16.91 | 6.14 | -457.19 | 57.73 | 105.29 | 82.94 | Upgrade
|
| Net Income to Common | 16.91 | 6.14 | -457.19 | 57.73 | 105.29 | 82.94 | Upgrade
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| Net Income Growth | - | - | - | -45.17% | 26.94% | - | Upgrade
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| Shares Outstanding (Basic) | 600 | 614 | 714 | 722 | 702 | 691 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 614 | 714 | 722 | 702 | 691 | Upgrade
|
| Shares Change (YoY) | -11.82% | -14.03% | -1.01% | 2.81% | 1.55% | -3.63% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | -0.64 | 0.08 | 0.15 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | -0.64 | 0.08 | 0.15 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -46.67% | 25.00% | - | Upgrade
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| Free Cash Flow | 162.08 | 87.87 | 184.79 | 250.93 | 188.03 | 162.91 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 0.14 | 0.26 | 0.35 | 0.27 | 0.24 | Upgrade
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| Gross Margin | 32.70% | 31.50% | 32.18% | 33.77% | 37.26% | 35.98% | Upgrade
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| Operating Margin | 3.91% | 1.67% | -3.28% | 7.54% | 12.05% | 12.16% | Upgrade
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| Profit Margin | 1.33% | 0.51% | -40.75% | 4.55% | 7.16% | 6.04% | Upgrade
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| Free Cash Flow Margin | 12.74% | 7.34% | 16.47% | 19.77% | 12.78% | 11.87% | Upgrade
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| EBITDA | 119.83 | 89.43 | 29.87 | 160.28 | 248.9 | 241.75 | Upgrade
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| EBITDA Margin | 9.42% | 7.46% | 2.66% | 12.63% | 16.92% | 17.62% | Upgrade
|
| D&A For EBITDA | 70.09 | 69.41 | 66.7 | 64.54 | 71.63 | 74.86 | Upgrade
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| EBIT | 49.74 | 20.02 | -36.83 | 95.75 | 177.27 | 166.9 | Upgrade
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| EBIT Margin | 3.91% | 1.67% | -3.28% | 7.54% | 12.05% | 12.16% | Upgrade
|
| Effective Tax Rate | 27.40% | 27.68% | - | 14.39% | 9.12% | 21.38% | Upgrade
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| Revenue as Reported | 1,272 | 1,198 | 1,122 | 1,269 | 1,471 | - | Upgrade
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| Advertising Expenses | - | 24.21 | 22.15 | 18.6 | 37.57 | 48.25 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.