JCET Group Co., Ltd. (SHA:600584)
China · Delayed Price · Currency is CNY 66.58
+5.77 (9.49%)
May 20, 2026, 11:25 AM CST
JCET Group 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 | 38,550 | 38,714 | 35,858 | 29,552 | 33,632 | 30,345 |
Other Revenue | 157.16 | 157.16 | 103.79 | 109.03 | 130.35 | 157.27 |
| 38,707 | 38,871 | 35,962 | 29,661 | 33,762 | 30,502 | |
Revenue Growth (YoY) | 0.66% | 8.09% | 21.24% | -12.15% | 10.69% | 15.26% |
Cost of Revenue | 33,138 | 33,457 | 31,330 | 25,684 | 28,263 | 24,990 |
Gross Profit | 5,570 | 5,415 | 4,632 | 3,977 | 5,499 | 5,513 |
Selling, General & Admin | 1,447 | 1,403 | 1,178 | 957.02 | 1,084 | 1,236 |
Research & Development | 2,128 | 2,086 | 1,718 | 1,440 | 1,313 | 1,186 |
Other Operating Expenses | -66.53 | -34.35 | -27.76 | -29 | 89.64 | 77.07 |
Operating Expenses | 3,536 | 3,474 | 2,872 | 2,373 | 2,453 | 2,476 |
Operating Income | 2,034 | 1,941 | 1,759 | 1,604 | 3,046 | 3,037 |
Interest Expense | -411.87 | -436.62 | -443.08 | -314.29 | -207.59 | -313.22 |
Interest & Investment Income | 178.87 | 184.9 | 256.62 | 113.19 | 159.33 | 352.14 |
Currency Exchange Gain (Loss) | -60.84 | -60.84 | 48.12 | 14.26 | 53.63 | 74.72 |
Other Non Operating Income (Expenses) | -38.19 | -3.7 | -4.84 | -2.81 | -3.38 | 6.9 |
EBT Excluding Unusual Items | 1,702 | 1,625 | 1,616 | 1,414 | 3,048 | 3,158 |
Gain (Loss) on Sale of Investments | 33.09 | 67.84 | -25.9 | 17.72 | -36.74 | -11.83 |
Gain (Loss) on Sale of Assets | -0.26 | 0.35 | -3.65 | 8.91 | 47.18 | 20.8 |
Asset Writedown | -17.19 | - | - | - | -3.93 | -165.64 |
Other Unusual Items | 55.5 | 45.47 | 62.23 | 81.67 | 236.7 | 169.51 |
Pretax Income | 1,773 | 1,738 | 1,649 | 1,522 | 3,291 | 3,171 |
Income Tax Expense | 128 | 168.16 | 36.88 | 52 | 60.31 | 210.28 |
Earnings From Continuing Operations | 1,645 | 1,570 | 1,612 | 1,470 | 3,231 | 2,960 |
Minority Interest in Earnings | 7.03 | -4.9 | -2.45 | 0.46 | - | -1.55 |
Net Income | 1,652 | 1,565 | 1,610 | 1,471 | 3,231 | 2,959 |
Net Income to Common | 1,652 | 1,565 | 1,610 | 1,471 | 3,231 | 2,959 |
Net Income Growth | -1.52% | -2.76% | 9.44% | -54.48% | 9.20% | 126.83% |
Shares Outstanding (Basic) | 1,790 | 1,799 | 1,788 | 1,794 | 1,775 | 1,720 |
Shares Outstanding (Diluted) | 1,790 | 1,799 | 1,788 | 1,794 | 1,785 | 1,720 |
Shares Change (YoY) | -2.05% | 0.60% | -0.29% | 0.47% | 3.77% | 6.82% |
EPS (Basic) | 0.92 | 0.87 | 0.90 | 0.82 | 1.82 | 1.72 |
EPS (Diluted) | 0.92 | 0.87 | 0.90 | 0.82 | 1.81 | 1.72 |
EPS Growth | 0.54% | -3.33% | 9.76% | -54.70% | 5.23% | 112.35% |
Free Cash Flow | -1,978 | -1,646 | 1,243 | 1,308 | 2,088 | 3,070 |
Free Cash Flow Per Share | -1.10 | -0.92 | 0.69 | 0.73 | 1.17 | 1.78 |
Dividend Per Share | 0.130 | 0.130 | 0.120 | 0.100 | 0.200 | 0.200 |
Dividend Growth | 8.33% | 8.33% | 20.00% | -50.00% | - | 300.00% |
Gross Margin | 14.39% | 13.93% | 12.88% | 13.41% | 16.29% | 18.07% |
Operating Margin | 5.25% | 4.99% | 4.89% | 5.41% | 9.02% | 9.96% |
Profit Margin | 4.27% | 4.03% | 4.48% | 4.96% | 9.57% | 9.70% |
Free Cash Flow Margin | -5.11% | -4.23% | 3.46% | 4.41% | 6.19% | 10.07% |
EBITDA | 6,161 | 5,950 | 5,300 | 5,048 | 6,710 | 6,587 |
EBITDA Margin | 15.92% | 15.31% | 14.74% | 17.02% | 19.88% | 21.59% |
D&A For EBITDA | 4,127 | 4,009 | 3,540 | 3,445 | 3,664 | 3,550 |
EBIT | 2,034 | 1,941 | 1,759 | 1,604 | 3,046 | 3,037 |
EBIT Margin | 5.25% | 4.99% | 4.89% | 5.41% | 9.02% | 9.96% |
Effective Tax Rate | 7.22% | 9.67% | 2.24% | 3.42% | 1.83% | 6.63% |
Revenue as Reported | 38,707 | 38,871 | 35,962 | 29,661 | 33,762 | 30,502 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.