Shanghai Aj Group Co.,Ltd (SHA:600643)
China · Delayed Price · Currency is CNY 4.960
+0.170 (3.55%)
May 8, 2026, 3:00 PM CST
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 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 | -173.49 | 24.86 | 1,913 | 2,290 | 2,828 | 3,779 |
Other Revenue | -1.65 | - | 63.28 | 128.46 | 180.56 | 543.87 |
| -175.14 | 24.86 | 1,976 | 2,418 | 3,008 | 4,323 | |
Revenue Growth (YoY) | - | -98.74% | -18.28% | -19.63% | -30.40% | -1.24% |
Cost of Revenue | -99.6 | 1.06 | 1,758 | 1,093 | 1,143 | 1,579 |
Gross Profit | -75.54 | 23.8 | 217.56 | 1,325 | 1,865 | 2,743 |
Selling, General & Admin | -21.01 | 7.76 | 596.51 | 628.96 | 682.27 | 931.17 |
Research & Development | -0.78 | - | 9.84 | 9.36 | 11.09 | 4.93 |
Amortization of Goodwill & Intangibles | 0.55 | 0.59 | - | - | - | - |
Other Operating Expenses | -5.37 | 0.99 | -53.53 | -20 | 32.54 | 35.82 |
Operating Expenses | -25.86 | 10.14 | 590.67 | 653.27 | 781.45 | 1,013 |
Operating Income | -49.68 | 13.66 | -373.11 | 672.03 | 1,084 | 1,730 |
Interest Expense | -27.94 | -9.64 | -153.91 | -191.63 | -257.48 | -328.92 |
Interest & Investment Income | - | 0 | 100.19 | 5.26 | 5.51 | 74.64 |
Currency Exchange Gain (Loss) | -0.01 | - | 1.25 | 0.95 | -1.59 | 0.06 |
Other Non Operating Income (Expenses) | -10.94 | 0.13 | -13.58 | -57.7 | -101.51 | -66.82 |
EBT Excluding Unusual Items | -88.57 | 4.16 | -439.15 | 428.92 | 728.48 | 1,409 |
Gain (Loss) on Sale of Investments | -32.34 | -0.13 | -266.78 | -354.82 | -218.74 | 121.92 |
Gain (Loss) on Sale of Assets | 2.82 | - | 3.82 | 36.55 | 8.05 | 0.06 |
Asset Writedown | 6.67 | - | -7.19 | -4.28 | -0.82 | 0.07 |
Other Unusual Items | - | - | 156.59 | 105.49 | 211.63 | 9.16 |
Pretax Income | -111.42 | 4.03 | -552.71 | 211.86 | 728.6 | 1,540 |
Income Tax Expense | -29.31 | 1.04 | -21.73 | 112.43 | 246.4 | 387.94 |
Earnings From Continuing Operations | -82.11 | 2.98 | -530.98 | 99.43 | 482.2 | 1,152 |
Minority Interest in Earnings | -0.01 | - | -0.02 | 0.07 | 0.36 | -0.22 |
Net Income | -82.12 | 2.98 | -531.01 | 99.5 | 482.55 | 1,152 |
Net Income to Common | -82.12 | 2.98 | -531.01 | 99.5 | 482.55 | 1,152 |
Net Income Growth | - | - | - | -79.38% | -58.12% | -14.78% |
Shares Outstanding (Basic) | 1,579 | - | 1,603 | 1,612 | 1,612 | 1,613 |
Shares Outstanding (Diluted) | 1,579 | - | 1,603 | 1,612 | 1,612 | 1,613 |
Shares Change (YoY) | -1.45% | - | -0.59% | - | -0.08% | -0.52% |
EPS (Basic) | -0.05 | - | -0.33 | 0.06 | 0.30 | 0.71 |
EPS (Diluted) | -0.05 | - | -0.33 | 0.06 | 0.30 | 0.71 |
EPS Growth | - | - | - | -79.36% | -58.12% | -14.34% |
Free Cash Flow | 1,238 | 4.45 | -4,521 | -2,840 | -693.69 | -3,439 |
Free Cash Flow Per Share | 0.78 | - | -2.82 | -1.76 | -0.43 | -2.13 |
Dividend Per Share | - | - | - | 0.020 | 0.090 | 0.220 |
Dividend Growth | - | - | - | -77.78% | -59.09% | -15.38% |
Gross Margin | - | 95.74% | 11.01% | 54.81% | 61.99% | 63.46% |
Operating Margin | - | 54.95% | -18.88% | 27.79% | 36.02% | 40.03% |
Profit Margin | - | 11.99% | -26.87% | 4.12% | 16.04% | 26.66% |
Free Cash Flow Margin | - | 17.90% | -228.81% | -117.45% | -23.06% | -79.56% |
EBITDA | - | 15.06 | -157.3 | 915.35 | 1,364 | 2,007 |
EBITDA Margin | - | 60.56% | -7.96% | 37.86% | 45.33% | 46.43% |
D&A For EBITDA | - | 1.39 | 215.81 | 243.32 | 280.23 | 276.88 |
EBIT | -49.68 | 13.66 | -373.11 | 672.03 | 1,084 | 1,730 |
EBIT Margin | - | 54.95% | -18.88% | 27.79% | 36.02% | 40.03% |
Effective Tax Rate | - | 25.95% | - | 53.07% | 33.82% | 25.19% |
Revenue as Reported | - | - | 1,976 | 2,418 | 3,008 | 4,323 |
Advertising Expenses | - | 4.95 | 0.82 | 0.82 | 0.08 | 0.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.