Shanghai Jiaoda Onlly Co.,Ltd (SHA:600530)
China · Delayed Price · Currency is CNY 6.60
+0.16 (2.48%)
Feb 4, 2026, 3:00 PM CST
SHA:600530 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 | 312.14 | 324.57 | 295.75 | 375.65 | 360.42 | 319.26 |
Other Revenue | 0.61 | 0.61 | 0.58 | 1.5 | 2.16 | 13.44 |
| 312.75 | 325.18 | 296.33 | 377.15 | 362.58 | 332.7 | |
Revenue Growth (YoY) | 10.66% | 9.74% | -21.43% | 4.02% | 8.98% | 0.03% |
Cost of Revenue | 219.17 | 228.5 | 232.54 | 234.99 | 207.33 | 192.58 |
Gross Profit | 93.57 | 96.68 | 63.79 | 142.16 | 155.25 | 140.11 |
Selling, General & Admin | 71.79 | 71.01 | 71.18 | 75.49 | 86.45 | 88.3 |
Research & Development | 6.32 | 5.23 | 5.92 | 11.72 | 15.64 | 12.75 |
Other Operating Expenses | 2.53 | 1.64 | 4.41 | -1.01 | 3.27 | -0.15 |
Operating Expenses | 77.93 | 76.82 | 81.99 | 109.7 | 111.36 | 101.5 |
Operating Income | 15.64 | 19.86 | -18.2 | 32.46 | 43.88 | 38.62 |
Interest Expense | -9.1 | -10.02 | -13.56 | -17.32 | -18.22 | -18.7 |
Interest & Investment Income | 0.91 | 1.21 | 1.76 | 18.95 | 3.6 | 71.49 |
Currency Exchange Gain (Loss) | 1.12 | 1.12 | 0.17 | 0.9 | -3.34 | -6.85 |
Other Non Operating Income (Expenses) | -2.9 | -0.29 | -0.57 | 0.07 | -0.21 | -0.41 |
EBT Excluding Unusual Items | 5.67 | 11.89 | -30.4 | 35.06 | 25.71 | 84.14 |
Impairment of Goodwill | - | - | - | -127.27 | - | - |
Gain (Loss) on Sale of Investments | -13.58 | -13.58 | -0.58 | -20.11 | 0.46 | -0.09 |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 1.2 | -2.1 | 5.92 | 10.46 |
Asset Writedown | 0.22 | - | - | -367.09 | -26.32 | - |
Legal Settlements | -3.7 | -3.7 | -3.65 | - | - | - |
Other Unusual Items | 44.45 | 44.45 | 3.06 | - | 5.23 | 7.54 |
Pretax Income | 32.99 | 39 | -30.36 | -481.51 | 11.01 | 102.06 |
Income Tax Expense | 2.05 | 3.41 | 1.57 | 13.59 | 16.62 | 7.07 |
Earnings From Continuing Operations | 30.95 | 35.59 | -31.94 | -495.1 | -5.61 | 94.99 |
Minority Interest in Earnings | -5.43 | -5.1 | -3.15 | -3.52 | -3.31 | -2.32 |
Net Income | 25.52 | 30.48 | -35.08 | -498.62 | -8.92 | 92.67 |
Net Income to Common | 25.52 | 30.48 | -35.08 | -498.62 | -8.92 | 92.67 |
Net Income Growth | 1702.91% | - | - | - | - | - |
Shares Outstanding (Basic) | 922 | 762 | 702 | 779 | 892 | 779 |
Shares Outstanding (Diluted) | 922 | 762 | 702 | 779 | 892 | 779 |
Shares Change (YoY) | 42.09% | 8.60% | -9.94% | -12.62% | 14.49% | 0.10% |
EPS (Basic) | 0.03 | 0.04 | -0.05 | -0.64 | -0.01 | 0.12 |
EPS (Diluted) | 0.03 | 0.04 | -0.05 | -0.64 | -0.01 | 0.12 |
EPS Growth | 1168.87% | - | - | - | - | - |
Free Cash Flow | 53.34 | 57.9 | 45.98 | 72.47 | 93.54 | 36.06 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.07 | 0.09 | 0.10 | 0.05 |
Dividend Per Share | 0.012 | 0.012 | - | - | - | - |
Gross Margin | 29.92% | 29.73% | 21.53% | 37.69% | 42.82% | 42.11% |
Operating Margin | 5.00% | 6.11% | -6.14% | 8.61% | 12.10% | 11.61% |
Profit Margin | 8.16% | 9.37% | -11.84% | -132.21% | -2.46% | 27.85% |
Free Cash Flow Margin | 17.05% | 17.80% | 15.52% | 19.21% | 25.80% | 10.84% |
EBITDA | 31.19 | 35.99 | -1.29 | 45.86 | 60.93 | 55.9 |
EBITDA Margin | 9.97% | 11.07% | -0.44% | 12.16% | 16.81% | 16.80% |
D&A For EBITDA | 15.54 | 16.13 | 16.91 | 13.41 | 17.05 | 17.29 |
EBIT | 15.64 | 19.86 | -18.2 | 32.46 | 43.88 | 38.62 |
EBIT Margin | 5.00% | 6.11% | -6.14% | 8.61% | 12.10% | 11.61% |
Effective Tax Rate | 6.21% | 8.74% | - | - | 150.97% | 6.93% |
Revenue as Reported | 312.75 | 325.18 | 296.33 | 377.15 | 362.58 | 332.7 |
Advertising Expenses | - | 10.9 | 5.09 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.