JCET Group Co., Ltd. (SHA:600584)
China · Delayed Price · Currency is CNY 44.06
-0.60 (-1.34%)
At close: Feb 6, 2026
JCET Group 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 | 39,549 | 35,858 | 29,552 | 33,632 | 30,345 | 26,347 |
Other Revenue | 103.79 | 103.79 | 109.03 | 130.35 | 157.27 | 117.29 |
| 39,653 | 35,962 | 29,661 | 33,762 | 30,502 | 26,464 | |
Revenue Growth (YoY) | 15.91% | 21.24% | -12.15% | 10.69% | 15.26% | 12.49% |
Cost of Revenue | 34,311 | 31,330 | 25,684 | 28,263 | 24,990 | 22,435 |
Gross Profit | 5,342 | 4,632 | 3,977 | 5,499 | 5,513 | 4,029 |
Selling, General & Admin | 1,494 | 1,178 | 957.02 | 1,084 | 1,236 | 1,262 |
Research & Development | 2,023 | 1,718 | 1,440 | 1,313 | 1,186 | 1,019 |
Other Operating Expenses | -1.16 | -27.76 | -29 | 89.64 | 77.07 | 48.2 |
Operating Expenses | 3,534 | 2,872 | 2,373 | 2,453 | 2,476 | 2,336 |
Operating Income | 1,807 | 1,759 | 1,604 | 3,046 | 3,037 | 1,692 |
Interest Expense | -489.71 | -443.08 | -314.29 | -207.59 | -313.22 | -575.02 |
Interest & Investment Income | 200.59 | 256.62 | 113.19 | 159.33 | 352.14 | 41.94 |
Currency Exchange Gain (Loss) | 48.12 | 48.12 | 14.26 | 53.63 | 74.72 | -90.38 |
Other Non Operating Income (Expenses) | -28.4 | -4.84 | -2.81 | -3.38 | 6.9 | -18.41 |
EBT Excluding Unusual Items | 1,538 | 1,616 | 1,414 | 3,048 | 3,158 | 1,050 |
Gain (Loss) on Sale of Investments | 69.46 | -25.9 | 17.72 | -36.74 | -11.83 | 65.58 |
Gain (Loss) on Sale of Assets | -8.06 | -3.65 | 8.91 | 47.18 | 20.8 | 155.87 |
Asset Writedown | -3.53 | - | - | -3.93 | -165.64 | -25.35 |
Other Unusual Items | 62.23 | 62.23 | 81.67 | 236.7 | 169.51 | 184.89 |
Pretax Income | 1,658 | 1,649 | 1,522 | 3,291 | 3,171 | 1,431 |
Income Tax Expense | 165.6 | 36.88 | 52 | 60.31 | 210.28 | 125.31 |
Earnings From Continuing Operations | 1,492 | 1,612 | 1,470 | 3,231 | 2,960 | 1,306 |
Minority Interest in Earnings | -5.42 | -2.45 | 0.46 | - | -1.55 | -1.59 |
Net Income | 1,487 | 1,610 | 1,471 | 3,231 | 2,959 | 1,304 |
Net Income to Common | 1,487 | 1,610 | 1,471 | 3,231 | 2,959 | 1,304 |
Net Income Growth | -5.49% | 9.44% | -54.48% | 9.20% | 126.83% | 1371.17% |
Shares Outstanding (Basic) | 1,793 | 1,788 | 1,794 | 1,775 | 1,720 | 1,610 |
Shares Outstanding (Diluted) | 1,793 | 1,788 | 1,794 | 1,785 | 1,720 | 1,610 |
Shares Change (YoY) | 0.33% | -0.29% | 0.47% | 3.77% | 6.82% | 8.98% |
EPS (Basic) | 0.83 | 0.90 | 0.82 | 1.82 | 1.72 | 0.81 |
EPS (Diluted) | 0.83 | 0.90 | 0.82 | 1.81 | 1.72 | 0.81 |
EPS Growth | -5.81% | 9.76% | -54.70% | 5.23% | 112.35% | 1250.00% |
Free Cash Flow | -266.32 | 1,243 | 1,308 | 2,088 | 3,070 | 2,104 |
Free Cash Flow Per Share | -0.15 | 0.69 | 0.73 | 1.17 | 1.78 | 1.31 |
Dividend Per Share | 0.150 | 0.120 | 0.100 | 0.200 | 0.200 | 0.050 |
Dividend Growth | 50.00% | 20.00% | -50.00% | - | 300.00% | - |
Gross Margin | 13.47% | 12.88% | 13.41% | 16.29% | 18.07% | 15.22% |
Operating Margin | 4.56% | 4.89% | 5.41% | 9.02% | 9.96% | 6.39% |
Profit Margin | 3.75% | 4.48% | 4.96% | 9.57% | 9.70% | 4.93% |
Free Cash Flow Margin | -0.67% | 3.46% | 4.41% | 6.19% | 10.07% | 7.95% |
EBITDA | 5,361 | 5,266 | 5,048 | 6,710 | 6,587 | 5,048 |
EBITDA Margin | 13.52% | 14.64% | 17.02% | 19.88% | 21.59% | 19.07% |
D&A For EBITDA | 3,553 | 3,507 | 3,445 | 3,664 | 3,550 | 3,356 |
EBIT | 1,807 | 1,759 | 1,604 | 3,046 | 3,037 | 1,692 |
EBIT Margin | 4.56% | 4.89% | 5.41% | 9.02% | 9.96% | 6.39% |
Effective Tax Rate | 9.99% | 2.24% | 3.42% | 1.83% | 6.63% | 8.76% |
Revenue as Reported | 39,653 | 35,962 | 29,661 | 33,762 | 30,502 | 26,464 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.