Jiangxi Changyun Co., Ltd. (SHA:600561)
China · Delayed Price · Currency is CNY 5.87
-0.23 (-3.77%)
Sep 11, 2026, 3:00 PM CST
Jiangxi Changyun Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 1,338 | 1,452 | 1,565 | 1,543 | 1,452 | 1,817 |
Revenue Growth | -14.10% | -7.22% | 1.42% | 6.27% | -20.12% | -0.85% |
Gross Profit Gross Profit Growth | -185.84 | -153.17 | -89.73 | -91.48 | -247.84 | -103.26 |
Operating Income Operating Income Growth | 47.39 | 67.3 | 73.3 | 4.03 | -175.72 | 29.77 |
Net Income Net Income Growth | 16.16 | 16.03 | 11.03 | -57.99 | -147.9 | 11.48 |
Earnings Per Share EPS Growth | 0.06 | 0.06 | 0.04 | -0.20 | -0.52 | 0.04 |
EPS Growth | 10.11% | 50.00% | - | - | - | - |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Bus Passenger Transport Bus Passenger Transport Growth | 679.12 | 744.08 | 758.9 | 602.85 | 818.9 |
Cargo Freight Cargo Freight Growth | 403.02 | 396.06 | 334.8 | 332.96 | 271.9 |
Sales Operations Sales Operations Growth | 99.99 | 138.7 | 173.28 | 259.25 | 402.09 |
income from factoring income from factoring Growth | - | 7.1 | 1.86 | - | 6.32 |
Total Total Growth | 1,182 | 1,286 | 1,269 | 1,195 | 1,502 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 390.91 | 372.91 | 367.64 | 231.96 | 432 | 491.15 |
Total Debt Total Debt Growth | 1,499 | 1,574 | 1,697 | 1,592 | 1,775 | 2,320 |
Net Cash (Debt) Net Cash Growth | -1,109 | -1,201 | -1,329 | -1,360 | -1,343 | -1,829 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.10 | -4.50 | -4.82 | -4.69 | -4.72 | -6.37 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 319.07 | 309.18 | 335.04 | 370.48 | 200.05 | 432.64 |
Capital Expenditures CapEx Growth | -139.29 | -197.35 | -267.41 | -238.44 | -222.15 | -375 |
Free Cash Flow Free Cash Flow Growth | 179.78 | 111.83 | 67.63 | 132.03 | -22.09 | 57.64 |
Free Cash Flow Growth | 99.07% | 65.34% | -48.77% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | -13.88% | -10.55% | -5.73% | -5.93% | -17.07% | -5.68% |
Operating Margin | 3.54% | 4.64% | 4.69% | 0.26% | -12.11% | 1.64% |
Pretax Margin | 2.96% | 3.12% | 2.97% | -1.63% | -9.01% | 2.58% |
Profit Margin | 1.21% | 1.10% | 0.70% | -3.76% | -10.19% | 0.63% |
FCF Margin | 13.43% | 7.70% | 4.32% | 8.56% | -1.52% | 3.17% |
| Fiscal Year | FY 2021 |
|---|---|
| Period Ending | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.013 |
Dividend Per Share Growth | - |
Dividend Yield | 0.26% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 12, 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 |
PE Ratio | 98.23 | 114.99 | 138.48 | - | - | 124.68 |
Forward PE | - | 32.47 | 32.47 | 32.47 | 32.47 | 32.47 |
P/FCF Ratio | 9.29 | 16.48 | 22.59 | 13.83 | - | 24.83 |
PS Ratio | 1.25 | 1.27 | 0.98 | 1.18 | 1.17 | 0.79 |