Jilin Quanyangquan 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
Operating Revenue	1,258	1,191	1,117	1,265	1,419
Other Revenue	-	7.13	5.04	4.24	51.78
Revenue	1,258	1,198	1,122	1,269	1,471
Revenue Growth (YoY)	5.01%	6.77%	-11.58%	-13.73%	7.21%
Cost of Revenue	799.72	820.58	760.9	840.5	922.92
Gross Profit	458.26	377.33	361.1	428.51	548.04
Selling, General & Admin	270.09	276.01	272.34	262.24	279.96
Research & Development	13.36	14.48	19.04	15.62	18.05
Other Operating Expenses	12.12	25.48	22.47	20.69	21.22
Operating Expenses	295.57	357.31	397.93	332.76	370.76
Operating Income	162.69	20.02	-36.83	95.75	177.27
Interest Expense	-	-15.52	-28.94	-18.13	-28.6
Interest & Investment Income	13.69	43.29	22.14	26.72	23.53
Other Non Operating Income (Expenses)	-21.22	-0.98	4.51	12.06	-21.45
EBT Excluding Unusual Items	155.16	46.8	-39.12	116.39	150.75
Impairment of Goodwill	-	-	-368.62	-49.03	-
Gain (Loss) on Sale of Investments	-2.59	-1.07	-17.22	0.2	0.77
Gain (Loss) on Sale of Assets	0.12	0.25	0.37	20.08	0.06
Asset Writedown	-71.18	-0.2	-0.07	-0.04	-23.08
Other Unusual Items	-	2.53	6.82	6.68	8.25
Pretax Income	81.51	48.31	-417.84	94.28	136.75
Income Tax Expense	28.39	13.37	13.49	13.57	12.47
Earnings From Continuing Operations	53.12	34.94	-431.33	80.72	124.27
Minority Interest in Earnings	-38.04	-28.8	-25.86	-22.99	-18.98
Net Income	15.08	6.14	-457.19	57.73	105.29
Net Income to Common	15.08	6.14	-457.19	57.73	105.29
Net Income Growth	145.53%	-	-	-45.17%	26.94%
Shares Outstanding (Basic)	754	614	714	722	702
Shares Outstanding (Diluted)	754	614	714	722	702
Shares Change (YoY)	22.77%	-14.03%	-1.01%	2.81%	1.55%
EPS (Basic)	0.02	0.01	-0.64	0.08	0.15
EPS (Diluted)	0.02	0.01	-0.64	0.08	0.15
EPS Growth	100.00%	-	-	-46.67%	25.00%
Free Cash Flow	130.89	87.87	184.79	250.93	188.03
Free Cash Flow Per Share	0.17	0.14	0.26	0.35	0.27
Gross Margin	36.43%	31.50%	32.18%	33.77%	37.26%
Operating Margin	12.93%	1.67%	-3.28%	7.54%	12.05%
Profit Margin	1.20%	0.51%	-40.75%	4.55%	7.16%
Free Cash Flow Margin	10.41%	7.34%	16.47%	19.77%	12.78%
EBITDA	237.5	89.43	29.87	160.28	248.9
EBITDA Margin	18.88%	7.46%	2.66%	12.63%	16.92%
D&A For EBITDA	74.81	69.41	66.7	64.54	71.63
EBIT	162.69	20.02	-36.83	95.75	177.27
EBIT Margin	12.93%	1.67%	-3.28%	7.54%	12.05%
Effective Tax Rate	34.83%	27.68%	-	14.39%	9.12%
Revenue as Reported	-	1,198	1,122	1,269	1,471
Advertising Expenses	-	24.21	22.15	18.6	37.57

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.