Shanghai Jiao Yun Group Co., Ltd. (SHA:600676)
China · Delayed Price · Currency is CNY 8.20
0.00 (0.00%)
Feb 13, 2026, 3:00 PM CST
Shanghai Jiao Yun 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 | 4,550 | 4,343 | 5,102 | 5,900 | 7,353 | 7,629 |
Other Revenue | 93.79 | 93.79 | 108.12 | 117.36 | 156.93 | 141.72 |
| 4,644 | 4,437 | 5,210 | 6,017 | 7,510 | 7,770 | |
Revenue Growth (YoY) | 5.56% | -14.85% | -13.41% | -19.88% | -3.35% | -10.65% |
Cost of Revenue | 4,548 | 4,350 | 4,901 | 5,905 | 7,129 | 7,598 |
Gross Profit | 96.37 | 86.75 | 309.33 | 112.13 | 380.74 | 172.45 |
Selling, General & Admin | 413.11 | 448.39 | 440 | 480.37 | 474.06 | 443.28 |
Research & Development | 63.29 | 47.26 | 48.06 | 74.72 | 89.78 | 84.84 |
Other Operating Expenses | 56.3 | 23.85 | 25.32 | 23.05 | 29.99 | 26.15 |
Operating Expenses | 518.29 | 510.89 | 495.33 | 578.04 | 612.15 | 592.33 |
Operating Income | -421.92 | -424.13 | -186 | -465.91 | -231.4 | -419.88 |
Interest Expense | -28.75 | -29.71 | -28.22 | -38.8 | -32.94 | -22.2 |
Interest & Investment Income | 42.86 | 32.34 | 54.85 | 454.76 | 145.14 | 59.59 |
Currency Exchange Gain (Loss) | 0.7 | 0.7 | 2.2 | -0.18 | 0.31 | 0.1 |
Other Non Operating Income (Expenses) | 163.13 | -0.43 | 12.59 | -16.93 | -3.13 | 0.54 |
EBT Excluding Unusual Items | -243.98 | -421.24 | -144.58 | -67.05 | -122.03 | -381.85 |
Gain (Loss) on Sale of Investments | -3.93 | -23.34 | - | - | - | - |
Gain (Loss) on Sale of Assets | 17.84 | 9.62 | 11.72 | 7.74 | 2.72 | - |
Asset Writedown | -1.14 | -0.13 | -0.6 | -22.79 | -4.26 | -21.45 |
Other Unusual Items | 63.51 | 49.46 | 200.35 | 105.73 | 168.3 | 189.08 |
Pretax Income | -167.71 | -385.63 | 66.89 | 23.63 | 44.74 | -214.22 |
Income Tax Expense | 23.72 | 7.08 | 34.97 | 13.27 | 68.33 | 44.24 |
Earnings From Continuing Operations | -191.43 | -392.7 | 31.93 | 10.36 | -23.59 | -258.47 |
Minority Interest in Earnings | -3.44 | 1.59 | -22.75 | 18.19 | 35.27 | 53.77 |
Net Income | -194.87 | -391.11 | 9.18 | 28.55 | 11.68 | -204.7 |
Net Income to Common | -194.87 | -391.11 | 9.18 | 28.55 | 11.68 | -204.7 |
Net Income Growth | - | - | -67.85% | 144.48% | - | - |
Shares Outstanding (Basic) | 981 | 1,028 | 1,028 | 952 | 1,168 | 1,023 |
Shares Outstanding (Diluted) | 981 | 1,028 | 1,028 | 952 | 1,168 | 1,023 |
Shares Change (YoY) | -6.90% | - | 8.07% | -18.51% | 14.11% | -3.12% |
EPS (Basic) | -0.20 | -0.38 | 0.01 | 0.03 | 0.01 | -0.20 |
EPS (Diluted) | -0.20 | -0.38 | 0.01 | 0.03 | 0.01 | -0.20 |
EPS Growth | - | - | -70.25% | 200.00% | - | - |
Free Cash Flow | 270.47 | 174.8 | 322.27 | 89.18 | 227.08 | 348.06 |
Free Cash Flow Per Share | 0.28 | 0.17 | 0.31 | 0.09 | 0.19 | 0.34 |
Gross Margin | 2.08% | 1.96% | 5.94% | 1.86% | 5.07% | 2.22% |
Operating Margin | -9.09% | -9.56% | -3.57% | -7.74% | -3.08% | -5.40% |
Profit Margin | -4.20% | -8.82% | 0.18% | 0.47% | 0.16% | -2.63% |
Free Cash Flow Margin | 5.82% | 3.94% | 6.19% | 1.48% | 3.02% | 4.48% |
EBITDA | -180.52 | -166.57 | 93.11 | -140.21 | 92.36 | -69.83 |
EBITDA Margin | -3.89% | -3.75% | 1.79% | -2.33% | 1.23% | -0.90% |
D&A For EBITDA | 241.41 | 257.57 | 279.11 | 325.69 | 323.77 | 350.04 |
EBIT | -421.92 | -424.13 | -186 | -465.91 | -231.4 | -419.88 |
EBIT Margin | -9.09% | -9.56% | -3.57% | -7.74% | -3.08% | -5.40% |
Effective Tax Rate | - | - | 52.27% | 56.17% | 152.74% | - |
Revenue as Reported | 4,644 | 4,437 | 5,210 | 6,017 | 7,510 | 7,770 |
Advertising Expenses | - | 8.54 | 13.51 | 10.49 | 12.7 | 18.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.