Jiangsu Yueda Investment Co., Ltd. (SHA:600805)
5.92
+0.01 (0.17%)
Jan 23, 2026, 3:00 PM CST
Jiangsu Yueda Investment 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 2,568 | 2,804 | 2,945 | 2,885 | 3,697 | 2,899 | Upgrade |
Other Revenue | 228.65 | 228.65 | 181.98 | 188.22 | 190.21 | 126.56 | Upgrade |
| 2,797 | 3,033 | 3,127 | 3,073 | 3,887 | 3,026 | Upgrade | |
Revenue Growth (YoY) | -15.11% | -3.03% | 1.76% | -20.93% | 28.47% | 14.62% | Upgrade |
Cost of Revenue | 2,483 | 2,801 | 2,887 | 2,911 | 3,565 | 2,816 | Upgrade |
Gross Profit | 313.6 | 231.17 | 240.78 | 162.02 | 322.13 | 209.64 | Upgrade |
Selling, General & Admin | 265.96 | 313.7 | 375.37 | 411.96 | 513.2 | 455.22 | Upgrade |
Research & Development | 79.35 | 79.42 | 72.16 | 83.55 | 81.37 | 68.75 | Upgrade |
Other Operating Expenses | 74.3 | 10.84 | 10.91 | 22.36 | 24.59 | 23.33 | Upgrade |
Operating Expenses | 420.96 | 405.1 | 453.62 | 509.35 | 613.82 | 557.25 | Upgrade |
Operating Income | -107.36 | -173.93 | -212.83 | -347.33 | -291.69 | -347.61 | Upgrade |
Interest Expense | -99.66 | -79.94 | -77.89 | -135.46 | -147.19 | -146.33 | Upgrade |
Interest & Investment Income | 74.94 | 142.2 | 130.44 | 519.56 | 22.65 | 23.25 | Upgrade |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.18 | 6.06 | -1.84 | -4.28 | Upgrade |
Other Non Operating Income (Expenses) | 24.56 | -1.32 | -4.87 | -1.44 | 0.71 | 1.43 | Upgrade |
EBT Excluding Unusual Items | -107.39 | -112.84 | -164.98 | 41.4 | -417.35 | -473.54 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1.62 | Upgrade |
Gain (Loss) on Sale of Investments | 7.68 | -13.66 | 78.67 | -76.06 | -495.67 | -879.74 | Upgrade |
Gain (Loss) on Sale of Assets | 107.13 | 60.28 | 45.74 | 28.88 | 15 | 31.41 | Upgrade |
Asset Writedown | -4.44 | -1.16 | -3.48 | -29.82 | - | -23.6 | Upgrade |
Legal Settlements | - | - | -0.35 | -0.27 | -0.13 | -0.17 | Upgrade |
Other Unusual Items | 115.89 | 70.27 | 65.11 | 35.13 | 86.16 | 43.17 | Upgrade |
Pretax Income | 118.87 | 2.9 | 20.72 | -0.75 | -812 | -1,304 | Upgrade |
Income Tax Expense | 8.81 | 0.97 | 7.28 | -30.68 | 11.1 | 56.6 | Upgrade |
Earnings From Continuing Operations | 110.06 | 1.93 | 13.44 | 29.93 | -823.1 | -1,361 | Upgrade |
Minority Interest in Earnings | -32.44 | 25.32 | 24.9 | 64.6 | 54.92 | 92.49 | Upgrade |
Net Income | 77.62 | 27.25 | 38.34 | 94.53 | -768.19 | -1,268 | Upgrade |
Net Income to Common | 77.62 | 27.25 | 38.34 | 94.53 | -768.19 | -1,268 | Upgrade |
Net Income Growth | - | -28.92% | -59.44% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 909 | 908 | 767 | 859 | 854 | 851 | Upgrade |
Shares Outstanding (Diluted) | 909 | 908 | 767 | 859 | 854 | 851 | Upgrade |
Shares Change (YoY) | 15.50% | 18.46% | -10.77% | 0.69% | 0.28% | 2.30% | Upgrade |
EPS (Basic) | 0.09 | 0.03 | 0.05 | 0.11 | -0.90 | -1.49 | Upgrade |
EPS (Diluted) | 0.09 | 0.03 | 0.05 | 0.11 | -0.90 | -1.49 | Upgrade |
EPS Growth | - | -40.00% | -54.55% | - | - | - | Upgrade |
Free Cash Flow | -763.42 | -964.61 | -663.68 | -57.77 | -193.56 | -189.29 | Upgrade |
Free Cash Flow Per Share | -0.84 | -1.06 | -0.86 | -0.07 | -0.23 | -0.22 | Upgrade |
Dividend Per Share | 0.080 | 0.050 | - | - | - | - | Upgrade |
Gross Margin | 11.21% | 7.62% | 7.70% | 5.27% | 8.29% | 6.93% | Upgrade |
Operating Margin | -3.84% | -5.73% | -6.81% | -11.30% | -7.50% | -11.49% | Upgrade |
Profit Margin | 2.78% | 0.90% | 1.23% | 3.08% | -19.76% | -41.91% | Upgrade |
Free Cash Flow Margin | -27.30% | -31.81% | -21.22% | -1.88% | -4.98% | -6.26% | Upgrade |
EBITDA | 15.22 | -42.93 | -70.62 | -194.47 | -105.55 | -132.95 | Upgrade |
EBITDA Margin | 0.54% | -1.42% | -2.26% | -6.33% | -2.71% | -4.39% | Upgrade |
D&A For EBITDA | 122.59 | 131 | 142.22 | 152.87 | 186.14 | 214.66 | Upgrade |
EBIT | -107.36 | -173.93 | -212.83 | -347.33 | -291.69 | -347.61 | Upgrade |
EBIT Margin | -3.84% | -5.73% | -6.81% | -11.30% | -7.50% | -11.49% | Upgrade |
Effective Tax Rate | 7.41% | 33.47% | 35.13% | - | - | - | Upgrade |
Revenue as Reported | 2,797 | 3,033 | 3,127 | 3,073 | 3,887 | 3,026 | Upgrade |
Advertising Expenses | - | 3.63 | 2.61 | 1.58 | 3.31 | 6.99 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.