Jinan High-tech Development Co., Ltd. (SHA:600807)
China · Delayed Price · Currency is CNY 3.340
+0.050 (1.52%)
Feb 13, 2026, 3:00 PM CST
SHA:600807 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 | 318.24 | 365.67 | 691.15 | 1,656 | 1,247 | 1,073 |
Other Revenue | 6.51 | 6.51 | 24.8 | 60.41 | 38.5 | 19.05 |
| 324.74 | 372.18 | 715.95 | 1,717 | 1,285 | 1,092 | |
Revenue Growth (YoY) | -32.55% | -48.02% | -58.29% | 33.56% | 17.74% | -38.82% |
Cost of Revenue | 281.12 | 323.09 | 563.9 | 1,080 | 882.89 | 847.48 |
Gross Profit | 43.62 | 49.09 | 152.05 | 637.11 | 402.45 | 244.23 |
Selling, General & Admin | 92.4 | 106.73 | 138.83 | 218.39 | 152.9 | 172.47 |
Research & Development | 8.98 | 10.17 | 11.2 | 19.12 | 17.06 | 11.79 |
Other Operating Expenses | 3.83 | 3.32 | 23.69 | -34.35 | -80.79 | 38.64 |
Operating Expenses | 144.52 | 172.74 | 246.21 | 255.95 | 107.51 | 397.31 |
Operating Income | -100.9 | -123.65 | -94.15 | 381.17 | 294.94 | -153.08 |
Interest Expense | -25.98 | -28.96 | -33.57 | -130.33 | -76.6 | -45.4 |
Interest & Investment Income | 1.49 | 1.01 | 36.41 | 396.45 | 114.99 | 3.37 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.76 | -4.39 | -5 | -1.05 |
Other Non Operating Income (Expenses) | -60.68 | 1.05 | -32.04 | -156.4 | -187.41 | -111.87 |
EBT Excluding Unusual Items | -185.96 | -150.44 | -122.6 | 486.5 | 140.92 | -308.03 |
Impairment of Goodwill | -71.8 | -71.8 | - | -53.02 | - | - |
Gain (Loss) on Sale of Investments | 42.48 | 44.5 | - | -192.2 | -66.08 | -187.34 |
Gain (Loss) on Sale of Assets | 0.05 | 0.03 | -0.18 | -74.62 | 0.85 | 1.28 |
Asset Writedown | - | - | - | -4.9 | -21.5 | -41.44 |
Legal Settlements | - | - | 35.95 | 41.51 | - | - |
Other Unusual Items | -683.58 | -683.58 | 3.86 | 8.18 | -2.47 | -294.12 |
Pretax Income | -898.81 | -861.29 | -82.97 | 211.45 | 51.72 | -829.64 |
Income Tax Expense | 3.81 | 4.11 | 9.48 | 130.72 | 10.8 | -19.68 |
Earnings From Continuing Operations | -902.61 | -865.4 | -92.45 | 80.73 | 40.92 | -809.96 |
Minority Interest in Earnings | 60.71 | 59.59 | -2.65 | -62.36 | -26.24 | -15.03 |
Net Income | -841.9 | -805.81 | -95.1 | 18.37 | 14.69 | -824.99 |
Net Income to Common | -841.9 | -805.81 | -95.1 | 18.37 | 14.69 | -824.99 |
Net Income Growth | - | - | - | 25.10% | - | - |
Shares Outstanding (Basic) | 861 | 866 | 865 | 919 | 734 | 868 |
Shares Outstanding (Diluted) | 861 | 866 | 865 | 919 | 734 | 868 |
Shares Change (YoY) | 0.66% | 0.22% | -5.88% | 25.10% | -15.45% | -3.70% |
EPS (Basic) | -0.98 | -0.93 | -0.11 | 0.02 | 0.02 | -0.95 |
EPS (Diluted) | -0.98 | -0.93 | -0.11 | 0.02 | 0.02 | -0.95 |
Free Cash Flow | 9.74 | 5.91 | -358.41 | -825.78 | -988.93 | 576.1 |
Free Cash Flow Per Share | 0.01 | 0.01 | -0.41 | -0.90 | -1.35 | 0.66 |
Gross Margin | 13.43% | 13.19% | 21.24% | 37.11% | 31.31% | 22.37% |
Operating Margin | -31.07% | -33.22% | -13.15% | 22.20% | 22.95% | -14.02% |
Profit Margin | -259.25% | -216.51% | -13.28% | 1.07% | 1.14% | -75.57% |
Free Cash Flow Margin | 3.00% | 1.59% | -50.06% | -48.10% | -76.94% | 52.77% |
EBITDA | -91.4 | -111.12 | -77.58 | 515.33 | 350.15 | 96.59 |
EBITDA Margin | -28.15% | -29.86% | -10.84% | 30.02% | 27.24% | 8.85% |
D&A For EBITDA | 9.5 | 12.53 | 16.57 | 134.16 | 55.21 | 249.67 |
EBIT | -100.9 | -123.65 | -94.15 | 381.17 | 294.94 | -153.08 |
EBIT Margin | -31.07% | -33.22% | -13.15% | 22.20% | 22.95% | -14.02% |
Effective Tax Rate | - | - | - | 61.82% | 20.88% | - |
Revenue as Reported | 324.74 | 372.18 | 715.95 | 1,717 | 1,285 | 1,092 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.