Shanghai Jahwa United Co., Ltd. (SHA:600315)
China · Delayed Price · Currency is CNY 21.94
-0.37 (-1.66%)
At close: Feb 6, 2026
Shanghai Jahwa United 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,159 | 5,675 | 6,587 | 7,099 | 7,638 | 7,028 |
Other Revenue | 3.89 | 3.89 | 10.52 | 7.08 | 8.25 | 4.14 |
| 6,163 | 5,679 | 6,598 | 7,106 | 7,646 | 7,032 | |
Revenue Growth (YoY) | 3.01% | -13.93% | -7.16% | -7.06% | 8.73% | -7.43% |
Cost of Revenue | 2,433 | 2,405 | 2,742 | 3,077 | 3,193 | 3,159 |
Gross Profit | 3,730 | 3,274 | 3,856 | 4,030 | 4,453 | 3,873 |
Selling, General & Admin | 3,558 | 3,261 | 3,386 | 3,281 | 3,737 | 3,359 |
Research & Development | 177.26 | 151.12 | 146.52 | 159.89 | 163.13 | 144.27 |
Other Operating Expenses | -37.6 | -34.85 | -63.03 | -17.6 | -27.48 | -29.43 |
Operating Expenses | 3,690 | 3,362 | 3,506 | 3,448 | 3,865 | 3,470 |
Operating Income | 40.11 | -88.5 | 349.5 | 581.51 | 588.24 | 402.77 |
Interest Expense | -49.2 | -65.06 | -67.93 | -45.25 | -29.27 | -63.86 |
Interest & Investment Income | 78.67 | 40.36 | 130.2 | 77.13 | 234.08 | 187.82 |
Currency Exchange Gain (Loss) | -4.48 | -4.48 | 20.15 | 22.08 | -7.48 | 5.57 |
Other Non Operating Income (Expenses) | -2.13 | 0.7 | 5.71 | 6.64 | 10.79 | -21.94 |
EBT Excluding Unusual Items | 62.97 | -116.99 | 437.62 | 642.1 | 796.36 | 510.36 |
Impairment of Goodwill | -612.59 | -612.59 | - | - | - | - |
Gain (Loss) on Sale of Investments | -12.47 | -135.05 | 111.44 | -103.1 | -41.83 | 28.09 |
Gain (Loss) on Sale of Assets | 7.82 | 0.28 | 0.01 | 1.08 | -1.54 | -0.77 |
Asset Writedown | -36.89 | - | - | - | -2.2 | -11.8 |
Other Unusual Items | 34.5 | 34.5 | 14.39 | 8.8 | 13.56 | 8.1 |
Pretax Income | -556.66 | -829.85 | 563.46 | 548.88 | 764.34 | 533.98 |
Income Tax Expense | 33.81 | 3.24 | 63.41 | 76.84 | 115.09 | 103.78 |
Earnings From Continuing Operations | -590.47 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 |
Net Income | -590.47 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 |
Net Income to Common | -590.47 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 |
Net Income Growth | - | - | 5.93% | -27.30% | 50.92% | -22.78% |
Shares Outstanding (Basic) | 662 | 672 | 667 | 674 | 669 | 672 |
Shares Outstanding (Diluted) | 662 | 672 | 667 | 674 | 676 | 672 |
Shares Change (YoY) | -1.84% | 0.77% | -1.13% | -0.29% | 0.61% | 0.15% |
EPS (Basic) | -0.89 | -1.24 | 0.75 | 0.70 | 0.97 | 0.64 |
EPS (Diluted) | -0.89 | -1.24 | 0.75 | 0.70 | 0.96 | 0.64 |
EPS Growth | - | - | 7.14% | -27.08% | 50.00% | -22.89% |
Free Cash Flow | 636.17 | 177.01 | -16.13 | 550.67 | 852.48 | 537.91 |
Free Cash Flow Per Share | 0.96 | 0.26 | -0.02 | 0.82 | 1.26 | 0.80 |
Dividend Per Share | 0.039 | 0.030 | 0.230 | 0.210 | 0.290 | 0.200 |
Dividend Growth | -85.00% | -86.96% | 9.52% | -27.59% | 45.00% | -20.00% |
Gross Margin | 60.52% | 57.65% | 58.44% | 56.71% | 58.24% | 55.08% |
Operating Margin | 0.65% | -1.56% | 5.30% | 8.18% | 7.69% | 5.73% |
Profit Margin | -9.58% | -14.67% | 7.58% | 6.64% | 8.49% | 6.12% |
Free Cash Flow Margin | 10.32% | 3.12% | -0.24% | 7.75% | 11.15% | 7.65% |
EBITDA | 145.14 | 47.13 | 525.93 | 756.7 | 762.57 | 582.9 |
EBITDA Margin | 2.35% | 0.83% | 7.97% | 10.65% | 9.97% | 8.29% |
D&A For EBITDA | 105.03 | 135.63 | 176.43 | 175.19 | 174.33 | 180.13 |
EBIT | 40.11 | -88.5 | 349.5 | 581.51 | 588.24 | 402.77 |
EBIT Margin | 0.65% | -1.56% | 5.30% | 8.18% | 7.69% | 5.73% |
Effective Tax Rate | - | - | 11.25% | 14.00% | 15.06% | 19.43% |
Revenue as Reported | 6,163 | 5,679 | 6,598 | 7,106 | 7,646 | 7,032 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.