Zhejiang Jianfeng Group Co., Ltd. (SHA:600668)
China · Delayed Price · Currency is CNY 7.54
-0.06 (-0.79%)
Sep 9, 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 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 | 2,317 | 2,451 | 2,719 | 2,765 | 3,405 | 3,805 |
Other Revenue | 116.96 | 116.96 | 157.85 | 128.23 | 155.87 | - |
| 2,433 | 2,568 | 2,876 | 2,893 | 3,560 | 3,805 | |
Revenue Growth | -13.60% | -10.74% | -0.58% | -18.73% | -6.43% | 17.17% |
Cost of Revenue | 2,016 | 2,026 | 2,201 | 2,255 | 2,607 | 2,574 |
Gross Profit | 417.43 | 541.64 | 675.68 | 638.13 | 953.69 | 1,231 |
Selling, General & Admin | 406.34 | 427.36 | 398.86 | 439.13 | 499.06 | 570.51 |
Research & Development | 74.2 | 88.13 | 105.9 | 122.44 | 122.09 | 99.34 |
Other Operating Expenses | 25.18 | 22.03 | 26.01 | -5.89 | 28.37 | 24.15 |
Operating Expenses | 508.35 | 540.15 | 531.68 | 557.41 | 646.95 | 695.47 |
Operating Income | -90.92 | 1.5 | 144 | 80.72 | 306.74 | 535.8 |
Interest Expense | -26.38 | -26.38 | -24.61 | -19.02 | -16.57 | -12.74 |
Interest & Investment Income | 78.71 | 659.14 | 59.61 | 48.43 | 8.05 | 738.45 |
Currency Exchange Gain (Loss) | 0.46 | 0.46 | 2.31 | 1.35 | 2.45 | -1.14 |
Other Non Operating Income (Expenses) | -3.62 | -2.1 | 4.17 | 16.29 | -14.33 | -3.81 |
EBT Excluding Unusual Items | -41.74 | 632.62 | 185.49 | 127.77 | 286.34 | 1,257 |
Impairment of Goodwill | - | - | - | - | -18.96 | -38.41 |
Gain (Loss) on Sale of Investments | 0.1 | - | - | - | -70.39 | 0.52 |
Gain (Loss) on Sale of Assets | -1.05 | -1.2 | -5.57 | 5.03 | 215.89 | -1.64 |
Asset Writedown | -178.51 | -195.28 | -0.03 | -0.6 | - | -9.4 |
Other Unusual Items | 11.95 | 11.95 | 21.31 | -0 | 24.93 | 16.82 |
Pretax Income | -209.25 | 448.09 | 201.2 | 132.2 | 437.82 | 1,224 |
Income Tax Expense | 36.4 | 53.4 | 68.67 | 43.68 | 104.59 | 213.65 |
Earnings From Continuing Operations | -245.65 | 394.69 | 132.53 | 88.52 | 333.23 | 1,011 |
Minority Interest in Earnings | 30.95 | 17.21 | -24.54 | 5.24 | -45.51 | -86.74 |
Net Income | -214.71 | 411.9 | 107.99 | 93.76 | 287.72 | 924.08 |
Net Income to Common | -214.71 | 411.9 | 107.99 | 93.76 | 287.72 | 924.08 |
Net Income Growth | - | 281.43% | 15.18% | -67.41% | -68.86% | 58.12% |
Shares Outstanding (Basic) | 440 | 413 | 413 | 413 | 411 | 413 |
Shares Outstanding (Diluted) | 440 | 413 | 413 | 413 | 411 | 413 |
Shares Change | 14.44% | -0.08% | 0.03% | 0.44% | -0.45% | 0.00% |
EPS (Basic) | -0.49 | 1.00 | 0.26 | 0.23 | 0.70 | 2.24 |
EPS (Diluted) | -0.49 | 1.00 | 0.26 | 0.23 | 0.70 | 2.24 |
EPS Growth | - | 281.72% | 15.15% | -67.56% | -68.72% | 58.12% |
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 | -446.59 | -451.28 | 73.27 | -195.03 | -73.03 | 171.2 |
Free Cash Flow Per Share | -1.01 | -1.09 | 0.18 | -0.47 | -0.18 | 0.41 |
Dividend Per Share | 0.100 | 0.100 | 0.083 | 0.083 | 0.125 | 0.417 |
Dividend Growth | 20.05% | 20.05% | 0% | -33.36% | -70.00% | 25.02% |
Gross Margin | 17.15% | 21.09% | 23.49% | 22.05% | 26.79% | 32.36% |
Operating Margin | -3.74% | 0.06% | 5.01% | 2.79% | 8.62% | 14.08% |
Profit Margin | -8.82% | 16.04% | 3.75% | 3.24% | 8.08% | 24.29% |
Free Cash Flow Margin | -18.35% | -17.58% | 2.55% | -6.74% | -2.05% | 4.50% |
EBITDA | 170.14 | 262.44 | 404.64 | 302.88 | 505.45 | 712.67 |
EBITDA Margin | 6.99% | 10.22% | 14.07% | 10.47% | 14.20% | 18.73% |
D&A For EBITDA | 261.06 | 260.94 | 260.64 | 222.17 | 198.71 | 176.87 |
EBIT | -90.92 | 1.5 | 144 | 80.72 | 306.74 | 535.8 |
EBIT Margin | -3.74% | 0.06% | 5.01% | 2.79% | 8.62% | 14.08% |
Effective Tax Rate | - | 11.92% | 34.13% | 33.04% | 23.89% | 17.45% |
Revenue as Reported | 2,568 | 2,568 | 2,876 | 2,893 | 3,560 | 3,805 |
Advertising Expenses | - | 4.42 | 2.51 | 3.36 | 3.41 | 4.87 |