Jilin Quanyangquan Co., Ltd. (SHA:600189)
China · Delayed Price · Currency is CNY 7.93
+0.05 (0.63%)
Jun 3, 2026, 2:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,281 | 1,250 | 1,191 | 1,117 | 1,265 | 1,419 |
Other Revenue | 7.61 | 7.61 | 7.13 | 5.04 | 4.24 | 51.78 |
| 1,289 | 1,258 | 1,198 | 1,122 | 1,269 | 1,471 | |
Revenue Growth (YoY) | 1.33% | 5.01% | 6.77% | -11.58% | -13.73% | 7.21% |
Cost of Revenue | 817.81 | 809.13 | 820.58 | 760.9 | 840.5 | 922.92 |
Gross Profit | 470.93 | 448.85 | 377.33 | 361.1 | 428.51 | 548.04 |
Selling, General & Admin | 269.28 | 261.8 | 276.01 | 272.34 | 262.24 | 279.96 |
Research & Development | 12.52 | 13.36 | 14.48 | 19.04 | 15.62 | 18.05 |
Other Operating Expenses | 30.2 | 29.79 | 25.53 | 22.47 | 20.69 | 21.22 |
Operating Expenses | 367.28 | 360.22 | 357.37 | 397.93 | 332.76 | 370.76 |
Operating Income | 103.65 | 88.63 | 19.96 | -36.83 | 95.75 | 177.27 |
Interest Expense | -42.37 | -42.37 | -15.52 | -28.94 | -18.13 | -28.6 |
Interest & Investment Income | 22.65 | 22.18 | 43.29 | 22.14 | 26.72 | 23.53 |
Other Non Operating Income (Expenses) | -3.42 | -1.98 | -0.98 | 4.51 | 12.06 | -21.45 |
EBT Excluding Unusual Items | 80.52 | 66.46 | 46.75 | -39.12 | 116.39 | 150.75 |
Impairment of Goodwill | - | - | - | -368.62 | -49.03 | - |
Gain (Loss) on Sale of Investments | -2.59 | -2.59 | -1.07 | -17.22 | 0.2 | 0.77 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.25 | 0.37 | 20.08 | 0.06 |
Asset Writedown | 0.09 | 0.65 | -0.2 | -0.07 | -0.04 | -23.08 |
Other Unusual Items | 16.88 | 16.88 | 2.58 | 6.82 | 6.68 | 8.25 |
Pretax Income | 95.01 | 81.51 | 48.31 | -417.84 | 94.28 | 136.75 |
Income Tax Expense | 33.39 | 28.39 | 13.37 | 13.49 | 13.57 | 12.47 |
Earnings From Continuing Operations | 61.62 | 53.12 | 34.94 | -431.33 | 80.72 | 124.27 |
Minority Interest in Earnings | -41.61 | -38.04 | -28.8 | -25.86 | -22.99 | -18.98 |
Net Income | 20.01 | 15.08 | 6.14 | -457.19 | 57.73 | 105.29 |
Net Income to Common | 20.01 | 15.08 | 6.14 | -457.19 | 57.73 | 105.29 |
Net Income Growth | 18.32% | 145.53% | - | - | -45.17% | 26.94% |
Shares Outstanding (Basic) | 751 | 754 | 614 | 714 | 722 | 702 |
Shares Outstanding (Diluted) | 751 | 754 | 614 | 714 | 722 | 702 |
Shares Change (YoY) | 14.62% | 22.77% | -14.03% | -1.01% | 2.81% | 1.55% |
EPS (Basic) | 0.03 | 0.02 | 0.01 | -0.64 | 0.08 | 0.15 |
EPS (Diluted) | 0.03 | 0.02 | 0.01 | -0.64 | 0.08 | 0.15 |
EPS Growth | 3.23% | 100.00% | - | - | -46.67% | 25.00% |
Free Cash Flow | 131.67 | 130.89 | 87.87 | 184.79 | 250.93 | 188.03 |
Free Cash Flow Per Share | 0.17 | 0.17 | 0.14 | 0.26 | 0.35 | 0.27 |
Gross Margin | 36.54% | 35.68% | 31.50% | 32.18% | 33.77% | 37.26% |
Operating Margin | 8.04% | 7.04% | 1.67% | -3.28% | 7.54% | 12.05% |
Profit Margin | 1.55% | 1.20% | 0.51% | -40.75% | 4.55% | 7.16% |
Free Cash Flow Margin | 10.22% | 10.41% | 7.34% | 16.47% | 19.77% | 12.78% |
EBITDA | 179.37 | 163.15 | 89.66 | 29.87 | 160.28 | 248.9 |
EBITDA Margin | 13.92% | 12.97% | 7.49% | 2.66% | 12.63% | 16.92% |
D&A For EBITDA | 75.72 | 74.52 | 69.7 | 66.7 | 64.54 | 71.63 |
EBIT | 103.65 | 88.63 | 19.96 | -36.83 | 95.75 | 177.27 |
EBIT Margin | 8.04% | 7.04% | 1.67% | -3.28% | 7.54% | 12.05% |
Effective Tax Rate | 35.15% | 34.83% | 27.68% | - | 14.39% | 9.12% |
Revenue as Reported | 1,258 | 1,258 | 1,198 | 1,122 | 1,269 | 1,471 |
Advertising Expenses | - | 26.07 | 24.21 | 22.15 | 18.6 | 37.57 |