Jiangsu Yueda Investment Co., Ltd. (SHA:600805)
5.18
-0.07 (-1.33%)
Apr 17, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,382 | 2,810 | 2,945 | 2,885 | 3,697 |
Other Revenue | 174.35 | 228.65 | 181.98 | 188.22 | 190.21 |
| 2,556 | 3,039 | 3,127 | 3,073 | 3,887 | |
Revenue Growth (YoY) | -15.89% | -2.82% | 1.76% | -20.93% | 28.47% |
Cost of Revenue | 2,245 | 2,804 | 2,887 | 2,911 | 3,565 |
Gross Profit | 311.36 | 234.94 | 240.78 | 162.02 | 322.13 |
Selling, General & Admin | 268.64 | 317.56 | 375.37 | 411.96 | 513.2 |
Research & Development | 55.66 | 79.42 | 72.16 | 83.55 | 81.37 |
Other Operating Expenses | 7.72 | 10.22 | 10.91 | 22.36 | 24.59 |
Operating Expenses | 334.48 | 409.57 | 453.62 | 509.35 | 613.82 |
Operating Income | -23.13 | -174.63 | -212.83 | -347.33 | -291.69 |
Interest Expense | -107.01 | -80.23 | -77.89 | -135.46 | -147.19 |
Interest & Investment Income | 127.31 | 142.23 | 130.44 | 519.56 | 22.65 |
Currency Exchange Gain (Loss) | 0.69 | 0.14 | 0.18 | 6.06 | -1.84 |
Other Non Operating Income (Expenses) | -0.63 | -1.33 | -4.87 | -1.44 | 0.71 |
EBT Excluding Unusual Items | -2.76 | -113.83 | -164.98 | 41.4 | -417.35 |
Gain (Loss) on Sale of Investments | -14.22 | -13.66 | 78.67 | -76.06 | -495.67 |
Gain (Loss) on Sale of Assets | 84.21 | 60.28 | 45.74 | 28.88 | 15 |
Asset Writedown | -0.01 | -1.16 | -3.48 | -29.82 | - |
Legal Settlements | - | - | -0.35 | -0.27 | -0.13 |
Other Unusual Items | 10.16 | 70.27 | 65.11 | 35.13 | 86.16 |
Pretax Income | 77.38 | 1.91 | 20.72 | -0.75 | -812 |
Income Tax Expense | 1.53 | 0.92 | 7.28 | -30.68 | 11.1 |
Earnings From Continuing Operations | 75.85 | 0.99 | 13.44 | 29.93 | -823.1 |
Minority Interest in Earnings | -38.98 | 25.73 | 24.9 | 64.6 | 54.92 |
Net Income | 36.87 | 26.73 | 38.34 | 94.53 | -768.19 |
Net Income to Common | 36.87 | 26.73 | 38.34 | 94.53 | -768.19 |
Net Income Growth | 37.95% | -30.29% | -59.44% | - | - |
Shares Outstanding (Basic) | 922 | 891 | 767 | 859 | 854 |
Shares Outstanding (Diluted) | 922 | 891 | 767 | 859 | 854 |
Shares Change (YoY) | 3.46% | 16.18% | -10.77% | 0.69% | 0.28% |
EPS (Basic) | 0.04 | 0.03 | 0.05 | 0.11 | -0.90 |
EPS (Diluted) | 0.04 | 0.03 | 0.05 | 0.11 | -0.90 |
EPS Growth | 33.33% | -40.00% | -54.55% | - | - |
Free Cash Flow | -610.35 | -964.52 | -663.68 | -57.77 | -193.56 |
Free Cash Flow Per Share | -0.66 | -1.08 | -0.86 | -0.07 | -0.23 |
Dividend Per Share | 0.050 | 0.050 | - | - | - |
Gross Margin | 12.18% | 7.73% | 7.70% | 5.27% | 8.29% |
Operating Margin | -0.91% | -5.75% | -6.81% | -11.30% | -7.50% |
Profit Margin | 1.44% | 0.88% | 1.23% | 3.08% | -19.76% |
Free Cash Flow Margin | -23.88% | -31.74% | -21.22% | -1.88% | -4.98% |
EBITDA | 178.26 | -18.59 | -70.62 | -194.47 | -105.55 |
EBITDA Margin | 6.97% | -0.61% | -2.26% | -6.33% | -2.71% |
D&A For EBITDA | 201.39 | 156.04 | 142.22 | 152.87 | 186.14 |
EBIT | -23.13 | -174.63 | -212.83 | -347.33 | -291.69 |
EBIT Margin | -0.91% | -5.75% | -6.81% | -11.30% | -7.50% |
Effective Tax Rate | 1.98% | 48.03% | 35.13% | - | - |
Revenue as Reported | 2,556 | 3,039 | 3,127 | 3,073 | 3,887 |
Advertising Expenses | 2.98 | 3.63 | 2.61 | 1.58 | 3.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.