Shanghai Jiao Yun Group Co., Ltd. (SHA:600676)
China · Delayed Price · Currency is CNY 7.70
-0.06 (-0.77%)
May 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 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 | 4,072 | 4,279 | 4,343 | 5,102 | 5,900 | 7,353 |
Other Revenue | 67.68 | 67.68 | 93.79 | 108.12 | 117.36 | 156.93 |
| 4,140 | 4,346 | 4,437 | 5,210 | 6,017 | 7,510 | |
Revenue Growth (YoY) | -9.08% | -2.03% | -14.85% | -13.41% | -19.88% | -3.35% |
Cost of Revenue | 4,159 | 4,346 | 4,350 | 4,901 | 5,905 | 7,129 |
Gross Profit | -19.86 | 0.04 | 86.75 | 309.33 | 112.13 | 380.74 |
Selling, General & Admin | 406.16 | 417.74 | 448.39 | 440 | 480.37 | 474.06 |
Research & Development | 57.99 | 58.87 | 47.26 | 48.06 | 74.72 | 89.78 |
Other Operating Expenses | 23.67 | 27.98 | 23.85 | 25.32 | 23.05 | 29.99 |
Operating Expenses | 476.78 | 493.56 | 510.89 | 495.33 | 578.04 | 612.15 |
Operating Income | -496.64 | -493.51 | -424.13 | -186 | -465.91 | -231.4 |
Interest Expense | -27.01 | -27.01 | -29.71 | -28.22 | -38.8 | -32.94 |
Interest & Investment Income | 51.67 | 52.74 | 32.34 | 54.85 | 454.76 | 145.14 |
Currency Exchange Gain (Loss) | -0.72 | -0.72 | 0.7 | 2.2 | -0.18 | 0.31 |
Other Non Operating Income (Expenses) | -23.11 | -14.63 | 0.14 | 12.59 | -16.93 | -3.13 |
EBT Excluding Unusual Items | -495.82 | -483.14 | -420.66 | -144.58 | -67.05 | -122.03 |
Gain (Loss) on Sale of Investments | -0.52 | - | -23.34 | - | - | - |
Gain (Loss) on Sale of Assets | 25.57 | 26.75 | 9.62 | 11.72 | 7.74 | 2.72 |
Asset Writedown | -106.71 | -106.7 | -0.03 | -0.6 | -22.79 | -4.26 |
Legal Settlements | -21.38 | -21.38 | - | - | - | - |
Other Unusual Items | 268.57 | 268.57 | 48.78 | 200.35 | 105.73 | 168.3 |
Pretax Income | -330.29 | -315.9 | -385.63 | 66.89 | 23.63 | 44.74 |
Income Tax Expense | 8.35 | 12.43 | 7.08 | 34.97 | 13.27 | 68.33 |
Earnings From Continuing Operations | -338.64 | -328.33 | -392.7 | 31.93 | 10.36 | -23.59 |
Minority Interest in Earnings | 1 | -2.02 | 1.59 | -22.75 | 18.19 | 35.27 |
Net Income | -337.63 | -330.35 | -391.11 | 9.18 | 28.55 | 11.68 |
Net Income to Common | -337.63 | -330.35 | -391.11 | 9.18 | 28.55 | 11.68 |
Net Income Growth | - | - | - | -67.85% | 144.48% | - |
Shares Outstanding (Basic) | 1,013 | 1,028 | 1,028 | 1,028 | 952 | 1,168 |
Shares Outstanding (Diluted) | 1,013 | 1,028 | 1,028 | 1,028 | 952 | 1,168 |
Shares Change (YoY) | -3.33% | - | - | 8.07% | -18.51% | 14.11% |
EPS (Basic) | -0.33 | -0.32 | -0.38 | 0.01 | 0.03 | 0.01 |
EPS (Diluted) | -0.33 | -0.32 | -0.38 | 0.01 | 0.03 | 0.01 |
EPS Growth | - | - | - | -70.25% | 200.00% | - |
Free Cash Flow | 176.43 | 276.54 | 174.8 | 322.27 | 89.18 | 227.08 |
Free Cash Flow Per Share | 0.17 | 0.27 | 0.17 | 0.31 | 0.09 | 0.19 |
Gross Margin | -0.48% | 0.00% | 1.96% | 5.94% | 1.86% | 5.07% |
Operating Margin | -12.00% | -11.35% | -9.56% | -3.57% | -7.74% | -3.08% |
Profit Margin | -8.16% | -7.60% | -8.82% | 0.18% | 0.47% | 0.16% |
Free Cash Flow Margin | 4.26% | 6.36% | 3.94% | 6.19% | 1.48% | 3.02% |
EBITDA | -282.29 | -270.27 | -165.34 | 93.11 | -140.21 | 92.36 |
EBITDA Margin | -6.82% | -6.22% | -3.73% | 1.79% | -2.33% | 1.23% |
D&A For EBITDA | 214.36 | 223.24 | 258.79 | 279.11 | 325.69 | 323.77 |
EBIT | -496.64 | -493.51 | -424.13 | -186 | -465.91 | -231.4 |
EBIT Margin | -12.00% | -11.35% | -9.56% | -3.57% | -7.74% | -3.08% |
Effective Tax Rate | - | - | - | 52.27% | 56.17% | 152.74% |
Revenue as Reported | 4,346 | 4,346 | 4,437 | 5,210 | 6,017 | 7,510 |
Advertising Expenses | - | 6.41 | 8.54 | 13.51 | 10.49 | 12.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.