Jinan High-tech Development Co., Ltd. (SHA:600807)
China · Delayed Price · Currency is CNY 2.450
+0.020 (0.82%)
Jul 15, 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 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 | 311.81 | 346.71 | 365.67 | 691.15 | 1,656 | 1,247 |
Other Revenue | 5.02 | 5.02 | 6.51 | 24.8 | 60.41 | 38.5 |
| 316.83 | 351.74 | 372.18 | 715.95 | 1,717 | 1,285 | |
Revenue Growth (YoY) | -21.63% | -5.49% | -48.02% | -58.29% | 33.56% | 17.74% |
Cost of Revenue | 275.9 | 307.79 | 323.09 | 563.9 | 1,080 | 882.89 |
Gross Profit | 40.93 | 43.94 | 49.09 | 152.05 | 637.11 | 402.45 |
Selling, General & Admin | 86.54 | 87.06 | 106.73 | 138.83 | 218.39 | 152.9 |
Research & Development | 21.13 | 21.28 | 10.17 | 11.2 | 19.12 | 17.06 |
Other Operating Expenses | 4.8 | 4.21 | 3.32 | 23.69 | -34.35 | -80.79 |
Operating Expenses | 133.66 | 129.25 | 172.74 | 246.21 | 255.95 | 107.51 |
Operating Income | -92.73 | -85.31 | -123.65 | -94.15 | 381.17 | 294.94 |
Interest Expense | -20.1 | -25.07 | -28.96 | -33.57 | -130.33 | -76.6 |
Interest & Investment Income | 3.11 | 2.27 | 1.01 | 36.41 | 396.45 | 114.99 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.11 | 0.76 | -4.39 | -5 |
Other Non Operating Income (Expenses) | 28.44 | 13.26 | 1.09 | -32.04 | -156.4 | -187.41 |
EBT Excluding Unusual Items | -83.51 | -94.44 | -150.4 | -122.6 | 486.5 | 140.92 |
Impairment of Goodwill | -80.35 | -80.35 | -71.8 | - | -53.02 | - |
Gain (Loss) on Sale of Investments | -1.36 | -1.36 | 44.5 | - | -192.2 | -66.08 |
Gain (Loss) on Sale of Assets | -0.72 | -0.67 | 0.03 | -0.18 | -74.62 | 0.85 |
Asset Writedown | -0.62 | -0.62 | - | - | -4.9 | -21.5 |
Legal Settlements | - | - | - | 35.95 | 41.51 | - |
Other Unusual Items | -90.9 | -77.1 | -683.62 | 3.86 | 8.18 | -2.47 |
Pretax Income | -257.46 | -254.54 | -861.29 | -82.97 | 211.45 | 51.72 |
Income Tax Expense | 3.52 | 3.49 | 4.11 | 9.48 | 130.72 | 10.8 |
Earnings From Continuing Operations | -260.98 | -258.03 | -865.4 | -92.45 | 80.73 | 40.92 |
Minority Interest in Earnings | 56.22 | 49.74 | 59.59 | -2.65 | -62.36 | -26.24 |
Net Income | -204.75 | -208.3 | -805.81 | -95.1 | 18.37 | 14.69 |
Net Income to Common | -204.75 | -208.3 | -805.81 | -95.1 | 18.37 | 14.69 |
Net Income Growth | - | - | - | - | 25.10% | - |
Shares Outstanding (Basic) | 838 | 868 | 866 | 865 | 919 | 734 |
Shares Outstanding (Diluted) | 838 | 868 | 866 | 865 | 919 | 734 |
Shares Change (YoY) | -3.08% | 0.17% | 0.22% | -5.88% | 25.10% | -15.45% |
EPS (Basic) | -0.24 | -0.24 | -0.93 | -0.11 | 0.02 | 0.02 |
EPS (Diluted) | -0.24 | -0.24 | -0.93 | -0.11 | 0.02 | 0.02 |
Free Cash Flow | -28.01 | 14.32 | 5.91 | -358.41 | -825.78 | -988.93 |
Free Cash Flow Per Share | -0.03 | 0.02 | 0.01 | -0.41 | -0.90 | -1.35 |
Gross Margin | 12.92% | 12.49% | 13.19% | 21.24% | 37.11% | 31.31% |
Operating Margin | -29.27% | -24.25% | -33.22% | -13.15% | 22.20% | 22.95% |
Profit Margin | -64.63% | -59.22% | -216.51% | -13.28% | 1.07% | 1.14% |
Free Cash Flow Margin | -8.84% | 4.07% | 1.59% | -50.06% | -48.10% | -76.94% |
EBITDA | -82.78 | -74.79 | -110.83 | -77.58 | 515.33 | 350.15 |
EBITDA Margin | -26.13% | -21.26% | -29.78% | -10.84% | 30.02% | 27.24% |
D&A For EBITDA | 9.95 | 10.52 | 12.81 | 16.57 | 134.16 | 55.21 |
EBIT | -92.73 | -85.31 | -123.65 | -94.15 | 381.17 | 294.94 |
EBIT Margin | -29.27% | -24.25% | -33.22% | -13.15% | 22.20% | 22.95% |
Effective Tax Rate | - | - | - | - | 61.82% | 20.88% |
Revenue as Reported | 316.83 | 351.74 | 372.18 | 715.95 | 1,717 | 1,285 |
Advertising Expenses | - | 0.24 | 0.34 | - | - | - |