Shanghai Aj Group Co.,Ltd (SHA:600643)
China · Delayed Price · Currency is CNY 4.290
+0.020 (0.47%)
May 29, 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 | 1,338 | 1,535 | 1,913 | 2,290 | 2,828 | 3,779 |
Other Revenue | 32.97 | 34.62 | 63.28 | 128.46 | 180.56 | 543.87 |
| 1,371 | 1,569 | 1,976 | 2,418 | 3,008 | 4,323 | |
Revenue Growth (YoY) | -27.84% | -20.58% | -18.28% | -19.63% | -30.40% | -1.24% |
Cost of Revenue | 1,448 | 1,548 | 1,758 | 1,093 | 1,143 | 1,579 |
Gross Profit | -76.95 | 20.85 | 217.56 | 1,325 | 1,865 | 2,743 |
Selling, General & Admin | 652.71 | 680.98 | 596.51 | 628.96 | 682.27 | 931.17 |
Research & Development | 8.17 | 8.95 | 9.84 | 9.36 | 11.09 | 4.93 |
Other Operating Expenses | -20.61 | -14.32 | -53.53 | -20 | 32.54 | 35.82 |
Operating Expenses | 930.22 | 965.55 | 590.67 | 653.27 | 781.45 | 1,013 |
Operating Income | -1,007 | -944.7 | -373.11 | 672.03 | 1,084 | 1,730 |
Interest Expense | -206.84 | -213.46 | -153.91 | -191.63 | -257.48 | -328.92 |
Interest & Investment Income | 248.59 | 274.14 | 100.19 | 5.26 | 5.51 | 74.64 |
Currency Exchange Gain (Loss) | -0.17 | -0.16 | 1.25 | 0.95 | -1.59 | 0.06 |
Other Non Operating Income (Expenses) | -71.52 | -60.45 | 41.64 | -57.7 | -101.51 | -66.82 |
EBT Excluding Unusual Items | -1,037 | -944.64 | -383.93 | 428.92 | 728.48 | 1,409 |
Gain (Loss) on Sale of Investments | -1,205 | -1,172 | -266.78 | -354.82 | -218.74 | 121.92 |
Gain (Loss) on Sale of Assets | 3.27 | 0.23 | 3.82 | 36.55 | 8.05 | 0.06 |
Asset Writedown | -337.18 | -343.63 | -7.19 | -4.28 | -0.82 | 0.07 |
Other Unusual Items | 39.56 | 39.56 | 101.36 | 105.49 | 211.63 | 9.16 |
Pretax Income | -2,536 | -2,421 | -552.71 | 211.86 | 728.6 | 1,540 |
Income Tax Expense | -529.23 | -498.94 | -21.73 | 112.43 | 246.4 | 387.94 |
Earnings From Continuing Operations | -2,007 | -1,922 | -530.98 | 99.43 | 482.2 | 1,152 |
Minority Interest in Earnings | -0.05 | -0.04 | -0.02 | 0.07 | 0.36 | -0.22 |
Net Income | -2,007 | -1,922 | -531.01 | 99.5 | 482.55 | 1,152 |
Net Income to Common | -2,007 | -1,922 | -531.01 | 99.5 | 482.55 | 1,152 |
Net Income Growth | - | - | - | -79.38% | -58.12% | -14.78% |
Shares Outstanding (Basic) | 1,588 | 1,593 | 1,603 | 1,612 | 1,612 | 1,613 |
Shares Outstanding (Diluted) | 1,588 | 1,593 | 1,603 | 1,612 | 1,612 | 1,613 |
Shares Change (YoY) | -0.89% | -0.59% | -0.59% | - | -0.08% | -0.52% |
EPS (Basic) | -1.26 | -1.21 | -0.33 | 0.06 | 0.30 | 0.71 |
EPS (Diluted) | -1.26 | -1.21 | -0.33 | 0.06 | 0.30 | 0.71 |
EPS Growth | - | - | - | -79.36% | -58.12% | -14.34% |
Free Cash Flow | -3,920 | -5,156 | -4,521 | -2,840 | -693.69 | -3,439 |
Free Cash Flow Per Share | -2.47 | -3.24 | -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 | -5.61% | 1.33% | 11.01% | 54.81% | 61.99% | 63.46% |
Operating Margin | -73.47% | -60.20% | -18.88% | 27.79% | 36.02% | 40.03% |
Profit Margin | -146.39% | -122.47% | -26.87% | 4.12% | 16.04% | 26.66% |
Free Cash Flow Margin | -285.92% | -328.57% | -228.81% | -117.45% | -23.06% | -79.56% |
EBITDA | -598.83 | -570.49 | -135.38 | 915.35 | 1,364 | 2,007 |
EBITDA Margin | -43.68% | -36.35% | -6.85% | 37.86% | 45.33% | 46.43% |
D&A For EBITDA | 408.34 | 374.22 | 237.72 | 243.32 | 280.23 | 276.88 |
EBIT | -1,007 | -944.7 | -373.11 | 672.03 | 1,084 | 1,730 |
EBIT Margin | -73.47% | -60.20% | -18.88% | 27.79% | 36.02% | 40.03% |
Effective Tax Rate | - | - | - | 53.07% | 33.82% | 25.19% |
Revenue as Reported | 1,569 | 1,569 | 1,976 | 2,418 | 3,008 | 4,323 |
Advertising Expenses | - | 10.33 | 8.86 | 0.82 | 0.08 | 0.28 |