Shanghai Aj Group Co.,Ltd (SHA:600643)
China · Delayed Price · Currency is CNY 4.830
-0.030 (-0.62%)
At close: Feb 6, 2026
Shanghai Aj Group Co.,Ltd 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 | 1,719 | 1,913 | 2,290 | 2,828 | 3,779 | 3,426 |
Other Revenue | 17.24 | 63.28 | 128.46 | 180.56 | 543.87 | 950.72 |
| 1,736 | 1,976 | 2,418 | 3,008 | 4,323 | 4,377 | |
Revenue Growth (YoY) | -31.49% | -18.28% | -19.63% | -30.40% | -1.24% | 15.11% |
Cost of Revenue | 1,661 | 1,758 | 1,093 | 1,143 | 1,579 | 1,337 |
Gross Profit | 75.85 | 217.56 | 1,325 | 1,865 | 2,743 | 3,040 |
Selling, General & Admin | 707.94 | 596.51 | 628.96 | 682.27 | 931.17 | 908.82 |
Research & Development | 9.42 | 9.84 | 9.36 | 11.09 | 4.93 | 1.28 |
Other Operating Expenses | -92.53 | -53.53 | -20 | 32.54 | 35.82 | 38.63 |
Operating Expenses | 649.98 | 590.67 | 653.27 | 781.45 | 1,013 | 951.06 |
Operating Income | -574.12 | -373.11 | 672.03 | 1,084 | 1,730 | 2,089 |
Interest Expense | -182.36 | -153.91 | -191.63 | -257.48 | -328.92 | -378.2 |
Interest & Investment Income | 257.35 | 100.19 | 5.26 | 5.51 | 74.64 | 73.92 |
Currency Exchange Gain (Loss) | 1.26 | 1.25 | 0.95 | -1.59 | 0.06 | 0.72 |
Other Non Operating Income (Expenses) | -9.94 | -13.58 | -57.7 | -101.51 | -66.82 | -97.56 |
EBT Excluding Unusual Items | -507.82 | -439.15 | 428.92 | 728.48 | 1,409 | 1,688 |
Gain (Loss) on Sale of Investments | -370.54 | -266.78 | -354.82 | -218.74 | 121.92 | 92.31 |
Gain (Loss) on Sale of Assets | 3.26 | 3.82 | 36.55 | 8.05 | 0.06 | -0.02 |
Asset Writedown | 9.3 | -7.19 | -4.28 | -0.82 | 0.07 | -0.25 |
Other Unusual Items | 156.59 | 156.59 | 105.49 | 211.63 | 9.16 | 102.51 |
Pretax Income | -709.21 | -552.71 | 211.86 | 728.6 | 1,540 | 1,882 |
Income Tax Expense | -118.1 | -21.73 | 112.43 | 246.4 | 387.94 | 530.14 |
Earnings From Continuing Operations | -591.11 | -530.98 | 99.43 | 482.2 | 1,152 | 1,352 |
Minority Interest in Earnings | -0.02 | -0.02 | 0.07 | 0.36 | -0.22 | -0.01 |
Net Income | -591.13 | -531.01 | 99.5 | 482.55 | 1,152 | 1,352 |
Net Income to Common | -591.13 | -531.01 | 99.5 | 482.55 | 1,152 | 1,352 |
Net Income Growth | - | - | -79.38% | -58.12% | -14.78% | 2.51% |
Shares Outstanding (Basic) | 1,597 | 1,603 | 1,612 | 1,612 | 1,613 | 1,622 |
Shares Outstanding (Diluted) | 1,597 | 1,603 | 1,612 | 1,612 | 1,613 | 1,622 |
Shares Change (YoY) | -0.48% | -0.59% | - | -0.08% | -0.52% | -0.02% |
EPS (Basic) | -0.37 | -0.33 | 0.06 | 0.30 | 0.71 | 0.83 |
EPS (Diluted) | -0.37 | -0.33 | 0.06 | 0.30 | 0.71 | 0.83 |
EPS Growth | - | - | -79.36% | -58.12% | -14.34% | 2.53% |
Free Cash Flow | -5,746 | -4,521 | -2,840 | -693.69 | -3,439 | -527.07 |
Free Cash Flow Per Share | -3.60 | -2.82 | -1.76 | -0.43 | -2.13 | -0.33 |
Dividend Per Share | - | - | 0.020 | 0.090 | 0.220 | 0.260 |
Dividend Growth | - | - | -77.78% | -59.09% | -15.38% | 4.00% |
Gross Margin | 4.37% | 11.01% | 54.81% | 61.99% | 63.46% | 69.45% |
Operating Margin | -33.06% | -18.88% | 27.79% | 36.02% | 40.03% | 47.72% |
Profit Margin | -34.04% | -26.87% | 4.12% | 16.04% | 26.66% | 30.89% |
Free Cash Flow Margin | -330.87% | -228.81% | -117.45% | -23.06% | -79.56% | -12.04% |
EBITDA | -378.95 | -157.3 | 915.35 | 1,364 | 2,007 | 2,361 |
EBITDA Margin | -21.82% | -7.96% | 37.86% | 45.33% | 46.43% | 53.93% |
D&A For EBITDA | 195.18 | 215.81 | 243.32 | 280.23 | 276.88 | 271.89 |
EBIT | -574.12 | -373.11 | 672.03 | 1,084 | 1,730 | 2,089 |
EBIT Margin | -33.06% | -18.88% | 27.79% | 36.02% | 40.03% | 47.72% |
Effective Tax Rate | - | - | 53.07% | 33.82% | 25.19% | 28.17% |
Revenue as Reported | 1,736 | 1,976 | 2,418 | 3,008 | 4,323 | 4,377 |
Advertising Expenses | - | 0.82 | 0.82 | 0.08 | 0.28 | 0 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.