Jiangxi Changyun Co., Ltd. (SHA:600561)
China · Delayed Price · Currency is CNY 6.90
+0.15 (2.22%)
Jan 30, 2026, 3:00 PM CST
Jiangxi Changyun 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 | 1,229 | 1,286 | 1,269 | 1,195 | 1,502 | 1,552 |
Other Revenue | 278.59 | 278.59 | 273.74 | 256.56 | 314.83 | 281.05 |
| 1,507 | 1,565 | 1,543 | 1,452 | 1,817 | 1,833 | |
Revenue Growth (YoY) | 0.19% | 1.42% | 6.27% | -20.12% | -0.85% | -24.02% |
Cost of Revenue | 1,651 | 1,654 | 1,634 | 1,699 | 1,921 | 1,996 |
Gross Profit | -143.97 | -89.73 | -91.48 | -247.84 | -103.26 | -163.53 |
Selling, General & Admin | 253.36 | 265.84 | 283.99 | 310.11 | 332.05 | 338.12 |
Other Operating Expenses | -464.69 | -420.6 | -394.09 | -406.08 | -478.1 | -347.14 |
Operating Expenses | -219.02 | -163.03 | -95.51 | -72.12 | -133.03 | 26.31 |
Operating Income | 75.06 | 73.3 | 4.03 | -175.72 | 29.77 | -189.84 |
Interest Expense | -64.52 | -77.4 | -85.81 | -107.85 | -112.1 | -125.02 |
Interest & Investment Income | 7.88 | 19.77 | 11.44 | 55.29 | 139.56 | 13.17 |
Currency Exchange Gain (Loss) | - | - | - | - | -1.21 | - |
Other Non Operating Income (Expenses) | -23.43 | -15.95 | -10.75 | -3.28 | -52.59 | -22.1 |
EBT Excluding Unusual Items | -5.01 | -0.28 | -81.09 | -231.56 | 3.44 | -323.79 |
Impairment of Goodwill | - | - | -4.41 | -18.27 | -4.02 | -88.17 |
Gain (Loss) on Sale of Investments | 0.21 | -0.08 | -0.17 | -0.28 | -20.4 | - |
Gain (Loss) on Sale of Assets | 15.3 | 25.52 | 6.34 | 81.13 | 35.38 | 41.14 |
Asset Writedown | -0.35 | -0.02 | -6.95 | -0.32 | -1.1 | - |
Other Unusual Items | 21.33 | 21.33 | 61.15 | 38.53 | 33.58 | 58.22 |
Pretax Income | 31.48 | 46.48 | -25.12 | -130.78 | 46.88 | -312.59 |
Income Tax Expense | 18.9 | 22.94 | 33.96 | 38.18 | 35.13 | 19.25 |
Earnings From Continuing Operations | 12.58 | 23.54 | -59.08 | -168.95 | 11.75 | -331.84 |
Minority Interest in Earnings | -12.4 | -12.51 | 1.1 | 21.05 | -0.27 | 21.07 |
Net Income | 0.18 | 11.03 | -57.99 | -147.9 | 11.48 | -310.77 |
Net Income to Common | 0.18 | 11.03 | -57.99 | -147.9 | 11.48 | -310.77 |
Shares Outstanding (Basic) | 398 | 276 | 290 | 284 | 287 | 261 |
Shares Outstanding (Diluted) | 398 | 276 | 290 | 284 | 287 | 261 |
Shares Change (YoY) | 123.37% | -4.87% | 1.93% | -0.87% | 9.87% | 10.00% |
EPS (Basic) | 0.00 | 0.04 | -0.20 | -0.52 | 0.04 | -1.19 |
EPS (Diluted) | 0.00 | 0.04 | -0.20 | -0.52 | 0.04 | -1.19 |
Free Cash Flow | 74.33 | 67.63 | 132.03 | -22.09 | 57.64 | -212.6 |
Free Cash Flow Per Share | 0.19 | 0.24 | 0.46 | -0.08 | 0.20 | -0.81 |
Dividend Per Share | - | - | - | - | 0.013 | - |
Gross Margin | -9.55% | -5.73% | -5.93% | -17.07% | -5.68% | -8.92% |
Operating Margin | 4.98% | 4.69% | 0.26% | -12.11% | 1.64% | -10.36% |
Profit Margin | 0.01% | 0.70% | -3.76% | -10.19% | 0.63% | -16.96% |
Free Cash Flow Margin | 4.93% | 4.32% | 8.56% | -1.52% | 3.17% | -11.60% |
EBITDA | 306.91 | 310.39 | 248.09 | 133.9 | 384.19 | 172.62 |
EBITDA Margin | 20.36% | 19.84% | 16.08% | 9.22% | 21.14% | 9.42% |
D&A For EBITDA | 231.85 | 237.08 | 244.06 | 309.62 | 354.42 | 362.46 |
EBIT | 75.06 | 73.3 | 4.03 | -175.72 | 29.77 | -189.84 |
EBIT Margin | 4.98% | 4.69% | 0.26% | -12.11% | 1.64% | -10.36% |
Effective Tax Rate | 60.05% | 49.35% | - | - | 74.94% | - |
Revenue as Reported | 1,507 | 1,565 | 1,543 | 1,452 | 1,817 | 1,833 |
Advertising Expenses | - | 0.66 | 0.88 | 1.26 | 2.55 | 3.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.