Shanghai Jiao Yun Group Co., Ltd. (SHA:600676)
China · Delayed Price · Currency is CNY 5.76
+0.03 (0.52%)
Sep 5, 2025, 2:45 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 4,590 | 4,343 | 5,102 | 5,900 | 7,353 | 7,629 | Upgrade |
Other Revenue | 34.76 | 93.79 | 108.12 | 117.36 | 156.93 | 141.72 | Upgrade |
| 4,625 | 4,437 | 5,210 | 6,017 | 7,510 | 7,770 | Upgrade | |
Revenue Growth (YoY) | -5.16% | -14.85% | -13.41% | -19.88% | -3.35% | -10.65% | Upgrade |
Cost of Revenue | 4,534 | 4,350 | 4,901 | 5,905 | 7,129 | 7,598 | Upgrade |
Gross Profit | 90.56 | 86.75 | 309.33 | 112.13 | 380.74 | 172.45 | Upgrade |
Selling, General & Admin | 424.78 | 448.39 | 440 | 480.37 | 474.06 | 443.28 | Upgrade |
Research & Development | 57.41 | 47.26 | 48.06 | 74.72 | 89.78 | 84.84 | Upgrade |
Other Operating Expenses | 22.45 | 23.85 | 25.32 | 23.05 | 29.99 | 26.15 | Upgrade |
Operating Expenses | 497.38 | 510.89 | 495.33 | 578.04 | 612.15 | 592.33 | Upgrade |
Operating Income | -406.82 | -424.13 | -186 | -465.91 | -231.4 | -419.88 | Upgrade |
Interest Expense | -22.79 | -29.71 | -28.22 | -38.8 | -32.94 | -22.2 | Upgrade |
Interest & Investment Income | 48.22 | 32.34 | 54.85 | 454.76 | 145.14 | 59.59 | Upgrade |
Currency Exchange Gain (Loss) | -12.86 | 0.7 | 2.2 | -0.18 | 0.31 | 0.1 | Upgrade |
Other Non Operating Income (Expenses) | 57.68 | -0.43 | 12.59 | -16.93 | -3.13 | 0.54 | Upgrade |
EBT Excluding Unusual Items | -336.56 | -421.24 | -144.58 | -67.05 | -122.03 | -381.85 | Upgrade |
Gain (Loss) on Sale of Investments | -20 | -23.34 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 16.29 | 9.62 | 11.72 | 7.74 | 2.72 | - | Upgrade |
Asset Writedown | -1.7 | -0.13 | -0.6 | -22.79 | -4.26 | -21.45 | Upgrade |
Other Unusual Items | 42.81 | 49.46 | 200.35 | 105.73 | 168.3 | 189.08 | Upgrade |
Pretax Income | -299.15 | -385.63 | 66.89 | 23.63 | 44.74 | -214.22 | Upgrade |
Income Tax Expense | 21.63 | 7.08 | 34.97 | 13.27 | 68.33 | 44.24 | Upgrade |
Earnings From Continuing Operations | -320.78 | -392.7 | 31.93 | 10.36 | -23.59 | -258.47 | Upgrade |
Minority Interest in Earnings | -0.97 | 1.59 | -22.75 | 18.19 | 35.27 | 53.77 | Upgrade |
Net Income | -321.76 | -391.11 | 9.18 | 28.55 | 11.68 | -204.7 | Upgrade |
Net Income to Common | -321.76 | -391.11 | 9.18 | 28.55 | 11.68 | -204.7 | Upgrade |
Net Income Growth | - | - | -67.85% | 144.48% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,037 | 1,028 | 1,028 | 952 | 1,168 | 1,023 | Upgrade |
Shares Outstanding (Diluted) | 1,037 | 1,028 | 1,028 | 952 | 1,168 | 1,023 | Upgrade |
Shares Change (YoY) | 6.03% | - | 8.07% | -18.51% | 14.11% | -3.12% | Upgrade |
EPS (Basic) | -0.31 | -0.38 | 0.01 | 0.03 | 0.01 | -0.20 | Upgrade |
EPS (Diluted) | -0.31 | -0.38 | 0.01 | 0.03 | 0.01 | -0.20 | Upgrade |
EPS Growth | - | - | -70.25% | 200.00% | - | - | Upgrade |
Free Cash Flow | 210.15 | 174.8 | 322.27 | 89.18 | 227.08 | 348.06 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.17 | 0.31 | 0.09 | 0.19 | 0.34 | Upgrade |
Gross Margin | 1.96% | 1.96% | 5.94% | 1.86% | 5.07% | 2.22% | Upgrade |
Operating Margin | -8.80% | -9.56% | -3.57% | -7.74% | -3.08% | -5.40% | Upgrade |
Profit Margin | -6.96% | -8.82% | 0.18% | 0.47% | 0.16% | -2.63% | Upgrade |
Free Cash Flow Margin | 4.54% | 3.94% | 6.19% | 1.48% | 3.02% | 4.48% | Upgrade |
EBITDA | -168.49 | -166.57 | 93.11 | -140.21 | 92.36 | -69.83 | Upgrade |
EBITDA Margin | -3.64% | -3.75% | 1.79% | -2.33% | 1.23% | -0.90% | Upgrade |
D&A For EBITDA | 238.32 | 257.57 | 279.11 | 325.69 | 323.77 | 350.04 | Upgrade |
EBIT | -406.82 | -424.13 | -186 | -465.91 | -231.4 | -419.88 | Upgrade |
EBIT Margin | -8.80% | -9.56% | -3.57% | -7.74% | -3.08% | -5.40% | Upgrade |
Effective Tax Rate | - | - | 52.27% | 56.17% | 152.74% | - | Upgrade |
Revenue as Reported | 4,625 | 4,437 | 5,210 | 6,017 | 7,510 | 7,770 | Upgrade |
Advertising Expenses | - | 8.54 | 13.51 | 10.49 | 12.7 | 18.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.