Everbright Jiabao Co., Ltd. (SHA:600622)
China · Delayed Price · Currency is CNY 2.890
0.00 (0.00%)
Feb 27, 2026, 3:00 PM CST
Everbright Jiabao 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 | 1,526 | 1,774 | 4,251 | 5,512 | 4,043 | 3,902 |
Other Revenue | 43.39 | 43.39 | 139.46 | 58.16 | 52.01 | 35.43 |
| 1,570 | 1,818 | 4,390 | 5,570 | 4,095 | 3,937 | |
Revenue Growth (YoY) | -26.45% | -58.59% | -21.18% | 36.03% | 3.99% | -18.32% |
Cost of Revenue | 975.08 | 1,147 | 3,147 | 3,699 | 2,119 | 2,030 |
Gross Profit | 594.54 | 670.86 | 1,243 | 1,871 | 1,976 | 1,908 |
Selling, General & Admin | 282.3 | 297.26 | 360.3 | 424.96 | 600.34 | 509.96 |
Other Operating Expenses | 115.64 | 109.53 | 256.83 | 317.17 | 473.95 | 345.57 |
Operating Expenses | 542.23 | 517.44 | 725.01 | 791.34 | 1,090 | 862.08 |
Operating Income | 52.3 | 153.42 | 518.36 | 1,079 | 885.6 | 1,046 |
Interest Expense | -468.04 | -528.58 | -527.73 | -719.54 | -700.81 | -631.77 |
Interest & Investment Income | 13.32 | 40.26 | 79 | 99.28 | 296.04 | 281.55 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.06 | 0.16 | -0.04 | -0.13 |
Other Non Operating Income (Expenses) | -354.44 | -244.66 | -39.93 | -16.73 | 9.39 | 1.48 |
EBT Excluding Unusual Items | -756.84 | -579.53 | 29.78 | 442.56 | 490.17 | 696.66 |
Impairment of Goodwill | - | - | -571.27 | - | - | - |
Gain (Loss) on Sale of Investments | -943.05 | -959.48 | -1,090 | -135.13 | -29.61 | -43.58 |
Gain (Loss) on Sale of Assets | 0.05 | 0.19 | 9.16 | 2.13 | 1.69 | -0.5 |
Asset Writedown | - | - | -47.24 | - | - | -4.17 |
Other Unusual Items | 177.86 | 177.86 | 17.76 | - | 3.25 | - |
Pretax Income | -1,522 | -1,361 | -1,652 | 309.56 | 465.5 | 648.41 |
Income Tax Expense | 60.35 | 51.06 | 305.03 | 239.25 | 242.05 | 269.66 |
Earnings From Continuing Operations | -1,582 | -1,412 | -1,957 | 70.31 | 223.45 | 378.75 |
Minority Interest in Earnings | 53.43 | 17.68 | -153.74 | -12.3 | 141.85 | 33.71 |
Net Income | -1,529 | -1,394 | -2,111 | 58 | 365.3 | 412.45 |
Net Income to Common | -1,529 | -1,394 | -2,111 | 58 | 365.3 | 412.45 |
Net Income Growth | - | - | - | -84.12% | -11.43% | -8.61% |
Shares Outstanding (Basic) | 1,499 | 1,499 | 1,497 | 1,450 | 1,522 | 1,473 |
Shares Outstanding (Diluted) | 1,499 | 1,499 | 1,497 | 1,450 | 1,522 | 1,473 |
Shares Change (YoY) | 0.70% | 0.17% | 3.22% | -4.73% | 3.33% | -2.08% |
EPS (Basic) | -1.02 | -0.93 | -1.41 | 0.04 | 0.24 | 0.28 |
EPS (Diluted) | -1.02 | -0.93 | -1.41 | 0.04 | 0.24 | 0.28 |
EPS Growth | - | - | - | -83.33% | -14.29% | -6.67% |
Free Cash Flow | 282.25 | 316.67 | 417.51 | -110.18 | 3,461 | 761.22 |
Free Cash Flow Per Share | 0.19 | 0.21 | 0.28 | -0.08 | 2.27 | 0.52 |
Dividend Per Share | - | - | - | - | 0.074 | - |
Gross Margin | 37.88% | 36.91% | 28.32% | 33.59% | 48.25% | 48.45% |
Operating Margin | 3.33% | 8.44% | 11.81% | 19.38% | 21.63% | 26.55% |
Profit Margin | -97.41% | -76.71% | -48.07% | 1.04% | 8.92% | 10.47% |
Free Cash Flow Margin | 17.98% | 17.42% | 9.51% | -1.98% | 84.52% | 19.33% |
EBITDA | 54.98 | 159.23 | 528.34 | 1,092 | 895.76 | 1,057 |
EBITDA Margin | 3.50% | 8.76% | 12.04% | 19.60% | 21.88% | 26.85% |
D&A For EBITDA | 2.68 | 5.81 | 9.97 | 12.17 | 10.16 | 11.7 |
EBIT | 52.3 | 153.42 | 518.36 | 1,079 | 885.6 | 1,046 |
EBIT Margin | 3.33% | 8.44% | 11.81% | 19.38% | 21.63% | 26.55% |
Effective Tax Rate | - | - | - | 77.29% | 52.00% | 41.59% |
Revenue as Reported | 1,570 | 1,818 | 4,390 | 5,570 | 4,095 | 3,937 |
Advertising Expenses | - | 15.1 | 25.37 | 26.16 | 31.68 | 23.91 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.