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 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 | 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 Revenue | 1,069 | 1,182 | 1,286 | 1,269 | 1,195 | 1,502 |
Other Revenue | 269.39 | 269.39 | 278.59 | 273.74 | 256.56 | 314.83 |
| 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% |
Cost of Revenue | 1,524 | 1,605 | 1,654 | 1,634 | 1,699 | 1,921 |
Gross Profit | -185.84 | -153.17 | -89.73 | -91.48 | -247.84 | -103.26 |
Selling, General & Admin | 250.88 | 263.01 | 265.84 | 283.99 | 310.11 | 332.05 |
Other Operating Expenses | -481.86 | -481.22 | -420.6 | -394.09 | -406.08 | -478.1 |
Operating Expenses | -233.23 | -220.47 | -163.03 | -95.51 | -72.12 | -133.03 |
Operating Income | 47.39 | 67.3 | 73.3 | 4.03 | -175.72 | 29.77 |
Interest Expense | -61.11 | -61.11 | -77.4 | -85.81 | -107.85 | -112.1 |
Interest & Investment Income | 7.38 | 6.13 | 19.77 | 11.44 | 55.29 | 139.56 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.21 |
Other Non Operating Income (Expenses) | -13.73 | -11.36 | -15.95 | -10.75 | -3.28 | -52.59 |
EBT Excluding Unusual Items | -20.06 | 0.96 | -0.28 | -81.09 | -231.56 | 3.44 |
Impairment of Goodwill | - | - | - | -4.41 | -18.27 | -4.02 |
Gain (Loss) on Sale of Investments | -0.02 | 0.15 | -0.08 | -0.17 | -0.28 | -20.4 |
Gain (Loss) on Sale of Assets | 48.51 | 34.15 | 25.52 | 6.34 | 81.13 | 35.38 |
Asset Writedown | -18.82 | -20 | -0.02 | -6.95 | -0.32 | -1.1 |
Other Unusual Items | 30.01 | 30.01 | 21.33 | 61.15 | 38.53 | 33.58 |
Pretax Income | 39.62 | 45.27 | 46.48 | -25.12 | -130.78 | 46.88 |
Income Tax Expense | 20.84 | 15.81 | 22.94 | 33.96 | 38.18 | 35.13 |
Earnings From Continuing Operations | 18.77 | 29.45 | 23.54 | -59.08 | -168.95 | 11.75 |
Minority Interest in Earnings | -2.61 | -13.42 | -12.51 | 1.1 | 21.05 | -0.27 |
Net Income | 16.16 | 16.03 | 11.03 | -57.99 | -147.9 | 11.48 |
Net Income to Common | 16.16 | 16.03 | 11.03 | -57.99 | -147.9 | 11.48 |
Net Income Growth | 4.76% | 45.32% | - | - | - | - |
Shares Outstanding (Basic) | 270 | 267 | 276 | 290 | 284 | 287 |
Shares Outstanding (Diluted) | 270 | 267 | 276 | 290 | 284 | 287 |
Shares Change | -4.86% | -3.12% | -4.87% | 1.93% | -0.87% | 9.87% |
EPS (Basic) | 0.06 | 0.06 | 0.04 | -0.20 | -0.52 | 0.04 |
EPS (Diluted) | 0.06 | 0.06 | 0.04 | -0.20 | -0.52 | 0.04 |
EPS Growth | 10.11% | 50.00% | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 179.78 | 111.83 | 67.63 | 132.03 | -22.09 | 57.64 |
Free Cash Flow Per Share | 0.67 | 0.42 | 0.24 | 0.46 | -0.08 | 0.20 |
Dividend Per Share | - | - | - | - | - | 0.013 |
Dividend Growth | - | - | - | - | - | - |
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% |
Profit Margin | 1.21% | 1.10% | 0.70% | -3.76% | -10.19% | 0.63% |
Free Cash Flow Margin | 13.43% | 7.70% | 4.32% | 8.56% | -1.52% | 3.17% |
EBITDA | 287.62 | 306.34 | 310.39 | 248.09 | 133.9 | 384.19 |
EBITDA Margin | 21.49% | 21.11% | 19.84% | 16.08% | 9.22% | 21.14% |
D&A For EBITDA | 240.22 | 239.04 | 237.08 | 244.06 | 309.62 | 354.42 |
EBIT | 47.39 | 67.3 | 73.3 | 4.03 | -175.72 | 29.77 |
EBIT Margin | 3.54% | 4.64% | 4.69% | 0.26% | -12.11% | 1.64% |
Effective Tax Rate | 52.61% | 34.94% | 49.35% | - | - | 74.94% |
Revenue as Reported | 1,452 | 1,452 | 1,565 | 1,543 | 1,452 | 1,817 |
Advertising Expenses | - | 0.64 | 0.66 | 0.88 | 1.26 | 2.55 |