Shanghai Jiaoda Onlly Co.,Ltd (SHA:600530)
China · Delayed Price · Currency is CNY 5.70
+0.52 (10.04%)
Jul 3, 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 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 | 308.45 | 313.03 | 324.57 | 295.75 | 375.65 | 360.42 |
Other Revenue | 1.09 | 1.09 | 0.61 | 0.58 | 1.5 | 2.16 |
| 309.53 | 314.12 | 325.18 | 296.33 | 377.15 | 362.58 | |
Revenue Growth (YoY) | -4.18% | -3.40% | 9.74% | -21.43% | 4.02% | 8.98% |
Cost of Revenue | 218.58 | 224.29 | 228.5 | 232.54 | 234.99 | 207.33 |
Gross Profit | 90.95 | 89.83 | 96.68 | 63.79 | 142.16 | 155.25 |
Selling, General & Admin | 73.5 | 72.59 | 71.01 | 71.18 | 75.49 | 86.45 |
Research & Development | 5.66 | 6.43 | 5.23 | 5.92 | 11.72 | 15.64 |
Other Operating Expenses | 3.23 | 2.61 | 1.64 | 4.41 | -1.01 | 3.27 |
Operating Expenses | 82.63 | 81.9 | 76.82 | 81.99 | 109.7 | 111.36 |
Operating Income | 8.32 | 7.93 | 19.86 | -18.2 | 32.46 | 43.88 |
Interest Expense | -9.36 | -9.53 | -10.02 | -13.56 | -17.32 | -18.22 |
Interest & Investment Income | 5.63 | 5.51 | 1.21 | 1.76 | 18.95 | 3.6 |
Currency Exchange Gain (Loss) | -0.89 | -0.89 | 1.12 | 0.17 | 0.9 | -3.34 |
Other Non Operating Income (Expenses) | -1.65 | -0.3 | -0.29 | -0.57 | 0.07 | -0.21 |
EBT Excluding Unusual Items | 2.03 | 2.72 | 11.89 | -30.4 | 35.06 | 25.71 |
Impairment of Goodwill | - | - | - | - | -127.27 | - |
Gain (Loss) on Sale of Investments | 5.45 | 5.45 | -13.58 | -0.58 | -20.11 | 0.46 |
Gain (Loss) on Sale of Assets | -0.46 | -0.45 | -0.07 | 1.13 | -2.1 | 5.92 |
Asset Writedown | - | - | - | - | -367.09 | -26.32 |
Legal Settlements | - | - | -3.7 | -3.65 | - | - |
Other Unusual Items | 8.61 | 7.88 | 44.45 | 3.12 | - | 5.23 |
Pretax Income | 15.63 | 15.61 | 39 | -30.36 | -481.51 | 11.01 |
Income Tax Expense | 6.68 | 7.02 | 3.41 | 1.57 | 13.59 | 16.62 |
Earnings From Continuing Operations | 8.95 | 8.59 | 35.59 | -31.94 | -495.1 | -5.61 |
Minority Interest in Earnings | -4.88 | -5.09 | -5.1 | -3.15 | -3.52 | -3.31 |
Net Income | 4.07 | 3.49 | 30.48 | -35.08 | -498.62 | -8.92 |
Net Income to Common | 4.07 | 3.49 | 30.48 | -35.08 | -498.62 | -8.92 |
Net Income Growth | -84.88% | -88.54% | - | - | - | - |
Shares Outstanding (Basic) | 782 | 776 | 776 | 702 | 779 | 892 |
Shares Outstanding (Diluted) | 782 | 776 | 776 | 702 | 779 | 892 |
Shares Change (YoY) | 2.97% | 0.06% | 10.54% | -9.94% | -12.62% | 14.49% |
EPS (Basic) | 0.01 | 0.00 | 0.04 | -0.05 | -0.64 | -0.01 |
EPS (Diluted) | 0.01 | 0.00 | 0.04 | -0.05 | -0.64 | -0.01 |
EPS Growth | -85.31% | -88.55% | - | - | - | - |
Free Cash Flow | 53.99 | 20.11 | 57.9 | 45.98 | 72.47 | 93.54 |
Free Cash Flow Per Share | 0.07 | 0.03 | 0.07 | 0.07 | 0.09 | 0.10 |
Dividend Per Share | - | - | 0.012 | - | - | - |
Gross Margin | 29.38% | 28.60% | 29.73% | 21.53% | 37.69% | 42.82% |
Operating Margin | 2.69% | 2.52% | 6.11% | -6.14% | 8.61% | 12.10% |
Profit Margin | 1.31% | 1.11% | 9.37% | -11.84% | -132.21% | -2.46% |
Free Cash Flow Margin | 17.44% | 6.40% | 17.80% | 15.52% | 19.21% | 25.80% |
EBITDA | 23.75 | 23.54 | 36.22 | -1.29 | 45.86 | 60.93 |
EBITDA Margin | 7.67% | 7.50% | 11.14% | -0.44% | 12.16% | 16.81% |
D&A For EBITDA | 15.43 | 15.61 | 16.36 | 16.91 | 13.41 | 17.05 |
EBIT | 8.32 | 7.93 | 19.86 | -18.2 | 32.46 | 43.88 |
EBIT Margin | 2.69% | 2.52% | 6.11% | -6.14% | 8.61% | 12.10% |
Effective Tax Rate | 42.73% | 44.99% | 8.74% | - | - | 150.97% |
Revenue as Reported | 309.53 | 314.12 | 325.18 | 296.33 | 377.15 | 362.58 |
Advertising Expenses | - | 12 | 10.9 | 5.09 | - | - |