Everbright Jiabao Co., Ltd. (SHA:600622)
China · Delayed Price · Currency is CNY 2.480
-0.080 (-3.13%)
Oct 8, 2026, 1:54 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 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 | 1,165 | 1,217 | 1,774 | 4,251 | 5,512 | 4,043 |
Other Revenue | 17.7 | 25.16 | 43.39 | 139.46 | 58.16 | 52.01 |
| 1,183 | 1,242 | 1,818 | 4,390 | 5,570 | 4,095 | |
Revenue Growth | -31.98% | -31.68% | -58.59% | -21.18% | 36.03% | 3.99% |
Cost of Revenue | 629.68 | 680.43 | 1,147 | 3,147 | 3,699 | 2,119 |
Gross Profit | 553.41 | 561.38 | 670.86 | 1,243 | 1,871 | 1,976 |
Selling, General & Admin | 293.06 | 290.97 | 297.26 | 360.3 | 424.96 | 600.34 |
Other Operating Expenses | 133.31 | 136.25 | 109.53 | 256.83 | 317.17 | 473.95 |
Operating Expenses | 539.62 | 523.75 | 517.44 | 725.01 | 791.34 | 1,090 |
Operating Income | 13.79 | 37.63 | 153.42 | 518.36 | 1,079 | 885.6 |
Interest Expense | -478.43 | -480.48 | -528.58 | -527.73 | -719.54 | -700.81 |
Interest & Investment Income | 37.15 | 41.29 | 40.26 | 79 | 99.28 | 296.04 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.02 | 0.06 | 0.16 | -0.04 |
Other Non Operating Income (Expenses) | -202.96 | -153.66 | -244.66 | -39.93 | -16.73 | 9.39 |
EBT Excluding Unusual Items | -630.45 | -555.22 | -579.53 | 29.78 | 442.56 | 490.17 |
Impairment of Goodwill | -181.64 | -181.64 | - | -571.27 | - | - |
Gain (Loss) on Sale of Investments | -868.13 | -816.82 | -959.48 | -1,090 | -135.13 | -29.61 |
Gain (Loss) on Sale of Assets | 152.77 | -0.25 | 0.19 | 9.16 | 2.13 | 1.69 |
Asset Writedown | - | - | - | -47.24 | - | - |
Other Unusual Items | 123.71 | 121.03 | 177.86 | 17.76 | - | 3.25 |
Pretax Income | -1,404 | -1,433 | -1,361 | -1,652 | 309.56 | 465.5 |
Income Tax Expense | -117.18 | -38.27 | 51.06 | 305.03 | 239.25 | 242.05 |
Earnings From Continuing Operations | -1,287 | -1,395 | -1,412 | -1,957 | 70.31 | 223.45 |
Minority Interest in Earnings | 25.05 | 3.58 | 17.68 | -153.74 | -12.3 | 141.85 |
Net Income | -1,262 | -1,391 | -1,394 | -2,111 | 58 | 365.3 |
Net Income to Common | -1,262 | -1,391 | -1,394 | -2,111 | 58 | 365.3 |
Net Income Growth | - | - | - | - | -84.12% | -11.43% |
Shares Outstanding (Basic) | 1,511 | 1,496 | 1,499 | 1,497 | 1,450 | 1,522 |
Shares Outstanding (Diluted) | 1,511 | 1,496 | 1,499 | 1,497 | 1,450 | 1,522 |
Shares Change | 0.64% | -0.24% | 0.17% | 3.22% | -4.73% | 3.33% |
EPS (Basic) | -0.83 | -0.93 | -0.93 | -1.41 | 0.04 | 0.24 |
EPS (Diluted) | -0.83 | -0.93 | -0.93 | -1.41 | 0.04 | 0.24 |
EPS Growth | - | - | - | - | -83.33% | -14.29% |
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 | 145.36 | 265.96 | 316.67 | 417.51 | -110.18 | 3,461 |
Free Cash Flow Per Share | 0.10 | 0.18 | 0.21 | 0.28 | -0.08 | 2.27 |
Dividend Per Share | - | - | - | - | - | 0.074 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 46.78% | 45.21% | 36.91% | 28.32% | 33.59% | 48.25% |
Operating Margin | 1.17% | 3.03% | 8.44% | 11.81% | 19.38% | 21.63% |
Profit Margin | -106.63% | -112.02% | -76.71% | -48.07% | 1.04% | 8.92% |
Free Cash Flow Margin | 12.29% | 21.42% | 17.42% | 9.51% | -1.98% | 84.52% |
EBITDA | 19.23 | 44.56 | 161.41 | 528.34 | 1,092 | 895.76 |
EBITDA Margin | 1.63% | 3.59% | 8.88% | 12.04% | 19.60% | 21.88% |
D&A For EBITDA | 5.44 | 6.93 | 7.99 | 9.97 | 12.17 | 10.16 |
EBIT | 13.79 | 37.63 | 153.42 | 518.36 | 1,079 | 885.6 |
EBIT Margin | 1.17% | 3.03% | 8.44% | 11.81% | 19.38% | 21.63% |
Effective Tax Rate | - | - | - | - | 77.29% | 52.00% |
Revenue as Reported | 1,183 | 1,242 | 1,818 | 4,390 | 5,570 | 4,095 |
Advertising Expenses | - | 23.4 | 15.1 | 25.37 | 26.16 | 31.68 |