Shanghai Jahwa United Co., Ltd. (SHA:600315)
China · Delayed Price · Currency is CNY 20.72
+0.55 (2.73%)
May 6, 2026, 3:00 PM CST
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 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 | 6,405 | 6,314 | 5,675 | 6,587 | 7,099 | 7,638 |
Other Revenue | 3.71 | 3.71 | 3.89 | 10.52 | 7.08 | 8.25 |
| 6,409 | 6,317 | 5,679 | 6,598 | 7,106 | 7,646 | |
Revenue Growth (YoY) | 17.02% | 11.25% | -13.93% | -7.16% | -7.06% | 8.73% |
Cost of Revenue | 2,373 | 2,383 | 2,405 | 2,742 | 3,077 | 3,193 |
Gross Profit | 4,036 | 3,934 | 3,274 | 3,856 | 4,030 | 4,453 |
Selling, General & Admin | 3,682 | 3,618 | 3,261 | 3,386 | 3,281 | 3,737 |
Research & Development | 205.16 | 203.54 | 151.12 | 146.52 | 159.89 | 163.13 |
Other Operating Expenses | -56.09 | -27.26 | -34.85 | -63.03 | -17.6 | -27.48 |
Operating Expenses | 3,827 | 3,790 | 3,362 | 3,506 | 3,448 | 3,865 |
Operating Income | 209.08 | 144.04 | -88.5 | 349.5 | 581.51 | 588.24 |
Interest Expense | -45.21 | -45.21 | -65.06 | -67.93 | -45.25 | -29.27 |
Interest & Investment Income | 109.68 | 79.93 | 40.36 | 130.2 | 77.13 | 234.08 |
Currency Exchange Gain (Loss) | 0.48 | 0.48 | -4.48 | 20.15 | 22.08 | -7.48 |
Other Non Operating Income (Expenses) | -6.03 | -2.1 | 0.72 | 5.71 | 6.64 | 10.79 |
EBT Excluding Unusual Items | 267.99 | 177.15 | -116.97 | 437.62 | 642.1 | 796.36 |
Impairment of Goodwill | - | - | -612.59 | - | - | - |
Gain (Loss) on Sale of Investments | -1.56 | 100.92 | -135.05 | 111.44 | -103.1 | -41.83 |
Gain (Loss) on Sale of Assets | 9.83 | 9.44 | 0.28 | 0.01 | 1.08 | -1.54 |
Asset Writedown | 7.04 | - | - | - | - | -2.2 |
Other Unusual Items | 27.43 | 27.43 | 34.48 | 14.39 | 8.8 | 13.56 |
Pretax Income | 310.73 | 314.94 | -829.85 | 563.46 | 548.88 | 764.34 |
Income Tax Expense | 38.15 | 47.36 | 3.24 | 63.41 | 76.84 | 115.09 |
Earnings From Continuing Operations | 272.58 | 267.58 | -833.09 | 500.05 | 472.04 | 649.25 |
Net Income | 272.58 | 267.58 | -833.09 | 500.05 | 472.04 | 649.25 |
Net Income to Common | 272.58 | 267.58 | -833.09 | 500.05 | 472.04 | 649.25 |
Net Income Growth | - | - | - | 5.93% | -27.30% | 50.92% |
Shares Outstanding (Basic) | 668 | 669 | 672 | 667 | 674 | 669 |
Shares Outstanding (Diluted) | 668 | 669 | 672 | 667 | 674 | 676 |
Shares Change (YoY) | -0.79% | -0.43% | 0.77% | -1.13% | -0.29% | 0.61% |
EPS (Basic) | 0.41 | 0.40 | -1.24 | 0.75 | 0.70 | 0.97 |
EPS (Diluted) | 0.41 | 0.40 | -1.24 | 0.75 | 0.70 | 0.96 |
EPS Growth | - | - | - | 7.14% | -27.08% | 50.00% |
Free Cash Flow | 479.53 | 724.54 | 177.01 | -16.13 | 550.67 | 852.48 |
Free Cash Flow Per Share | 0.72 | 1.08 | 0.26 | -0.02 | 0.82 | 1.26 |
Dividend Per Share | 0.239 | 0.239 | 0.030 | 0.230 | 0.210 | 0.290 |
Dividend Growth | 696.67% | 696.67% | -86.96% | 9.52% | -27.59% | 45.00% |
Gross Margin | 62.98% | 62.28% | 57.65% | 58.44% | 56.71% | 58.24% |
Operating Margin | 3.26% | 2.28% | -1.56% | 5.30% | 8.18% | 7.69% |
Profit Margin | 4.25% | 4.24% | -14.67% | 7.58% | 6.64% | 8.49% |
Free Cash Flow Margin | 7.48% | 11.47% | 3.12% | -0.24% | 7.75% | 11.15% |
EBITDA | 335.45 | 280.38 | 87.72 | 525.93 | 756.7 | 762.57 |
EBITDA Margin | 5.23% | 4.44% | 1.54% | 7.97% | 10.65% | 9.97% |
D&A For EBITDA | 126.36 | 136.34 | 176.22 | 176.43 | 175.19 | 174.33 |
EBIT | 209.08 | 144.04 | -88.5 | 349.5 | 581.51 | 588.24 |
EBIT Margin | 3.26% | 2.28% | -1.56% | 5.30% | 8.18% | 7.69% |
Effective Tax Rate | 12.28% | 15.04% | - | 11.25% | 14.00% | 15.06% |
Revenue as Reported | 6,317 | 6,317 | 5,679 | 6,598 | 7,106 | 7,646 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.