Zhejiang Jianfeng Group Co., Ltd. (SHA:600668)
China · Delayed Price · Currency is CNY 11.14
+0.14 (1.27%)
Feb 4, 2026, 3:00 PM CST
Zhejiang Jianfeng Group 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 | 2,617 | 2,719 | 2,765 | 3,405 | 3,805 | 3,207 |
Other Revenue | 157.85 | 157.85 | 128.23 | 155.87 | - | 40.55 |
| 2,774 | 2,876 | 2,893 | 3,560 | 3,805 | 3,247 | |
Revenue Growth (YoY) | -2.68% | -0.58% | -18.73% | -6.43% | 17.17% | -8.46% |
Cost of Revenue | 2,102 | 2,201 | 2,255 | 2,607 | 2,574 | 2,050 |
Gross Profit | 672.58 | 675.68 | 638.13 | 953.69 | 1,231 | 1,197 |
Selling, General & Admin | 410.25 | 398.86 | 439.13 | 499.06 | 570.51 | 550.29 |
Research & Development | 102.21 | 105.9 | 122.44 | 122.09 | 99.34 | 75.27 |
Other Operating Expenses | 6.87 | 4.21 | -5.89 | 28.37 | 24.15 | 25.42 |
Operating Expenses | 519.97 | 509.87 | 557.41 | 646.95 | 695.47 | 650.97 |
Operating Income | 152.61 | 165.8 | 80.72 | 306.74 | 535.8 | 546.23 |
Interest Expense | -29 | -24.61 | -19.02 | -16.57 | -12.74 | -18.25 |
Interest & Investment Income | 683.3 | 59.61 | 48.43 | 8.05 | 738.45 | 210.75 |
Currency Exchange Gain (Loss) | 2.31 | 2.31 | 1.35 | 2.45 | -1.14 | -3.52 |
Other Non Operating Income (Expenses) | 1.34 | 4.17 | 16.29 | -14.33 | -3.81 | -8.72 |
EBT Excluding Unusual Items | 810.55 | 207.29 | 127.77 | 286.34 | 1,257 | 726.49 |
Impairment of Goodwill | - | - | - | -18.96 | -38.41 | - |
Gain (Loss) on Sale of Investments | - | - | - | -70.39 | 0.52 | 0.27 |
Gain (Loss) on Sale of Assets | -5.53 | -5.57 | 5.03 | 215.89 | -1.64 | -9.24 |
Asset Writedown | -26.39 | -0.03 | -0.6 | - | -9.4 | - |
Other Unusual Items | -0.49 | -0.49 | -0 | 24.93 | 16.82 | 37.49 |
Pretax Income | 778.15 | 201.2 | 132.2 | 437.82 | 1,224 | 755.01 |
Income Tax Expense | 71.24 | 68.67 | 43.68 | 104.59 | 213.65 | 108.89 |
Earnings From Continuing Operations | 706.9 | 132.53 | 88.52 | 333.23 | 1,011 | 646.13 |
Minority Interest in Earnings | -19.77 | -24.54 | 5.24 | -45.51 | -86.74 | -61.71 |
Net Income | 687.14 | 107.99 | 93.76 | 287.72 | 924.08 | 584.42 |
Net Income to Common | 687.14 | 107.99 | 93.76 | 287.72 | 924.08 | 584.42 |
Net Income Growth | 1814.79% | 15.18% | -67.41% | -68.86% | 58.12% | -19.36% |
Shares Outstanding (Basic) | - | 413 | 413 | 411 | 413 | 413 |
Shares Outstanding (Diluted) | - | 413 | 413 | 411 | 413 | 413 |
Shares Change (YoY) | - | 0.03% | 0.44% | -0.45% | 0.00% | -0.00% |
EPS (Basic) | - | 0.26 | 0.23 | 0.70 | 2.24 | 1.42 |
EPS (Diluted) | - | 0.26 | 0.23 | 0.70 | 2.24 | 1.42 |
EPS Growth | - | 15.15% | -67.56% | -68.72% | 58.12% | -19.36% |
Free Cash Flow | -273.66 | 73.27 | -195.03 | -73.03 | 171.2 | 55.3 |
Free Cash Flow Per Share | - | 0.18 | -0.47 | -0.18 | 0.41 | 0.13 |
Dividend Per Share | 0.083 | 0.083 | 0.083 | 0.125 | 0.417 | 0.333 |
Dividend Growth | - | - | -33.36% | -70.00% | 25.02% | 33.32% |
Gross Margin | 24.24% | 23.49% | 22.05% | 26.79% | 32.36% | 36.87% |
Operating Margin | 5.50% | 5.76% | 2.79% | 8.62% | 14.08% | 16.82% |
Profit Margin | 24.77% | 3.75% | 3.24% | 8.08% | 24.29% | 18.00% |
Free Cash Flow Margin | -9.86% | 2.55% | -6.74% | -2.05% | 4.50% | 1.70% |
EBITDA | 438.95 | 424.64 | 302.88 | 505.45 | 712.67 | 690.31 |
EBITDA Margin | 15.82% | 14.76% | 10.47% | 14.20% | 18.73% | 21.26% |
D&A For EBITDA | 286.34 | 258.83 | 222.17 | 198.71 | 176.87 | 144.08 |
EBIT | 152.61 | 165.8 | 80.72 | 306.74 | 535.8 | 546.23 |
EBIT Margin | 5.50% | 5.76% | 2.79% | 8.62% | 14.08% | 16.82% |
Effective Tax Rate | 9.16% | 34.13% | 33.04% | 23.89% | 17.45% | 14.42% |
Revenue as Reported | 2,774 | 2,876 | 2,893 | 3,560 | 3,805 | 3,247 |
Advertising Expenses | - | 2.51 | 3.36 | 3.41 | 4.87 | 5.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.