Hangzhou Jiebai Group Co., Limited (SHA:600814)
China · Delayed Price · Currency is CNY 6.93
+0.06 (0.87%)
Sep 30, 2026, 3:00 PM CST
Hangzhou Jiebai 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 | Jun '26 Jun 30, 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 | 1,547 | 1,530 | 1,512 | 1,701 | 1,677 | 1,809 |
Other Revenue | 145.02 | 170.04 | 241.1 | 326.04 | 311.24 | 319.86 |
| 1,692 | 1,700 | 1,753 | 2,027 | 1,988 | 2,129 | |
Revenue Growth | -0.41% | -3.02% | -13.55% | 1.96% | -6.62% | 18.98% |
Cost of Revenue | 407.18 | 406.11 | 397.68 | 435.52 | 437.52 | 435.92 |
Gross Profit | 1,285 | 1,294 | 1,355 | 1,592 | 1,551 | 1,693 |
Selling, General & Admin | 662.16 | 670.87 | 707.18 | 778.91 | 773.75 | 786.41 |
Other Operating Expenses | 178.38 | 158.99 | 127.87 | 153.08 | 130.93 | 121.04 |
Operating Expenses | 844.89 | 831.81 | 836 | 932.19 | 912.99 | 907.18 |
Operating Income | 440.07 | 461.89 | 518.97 | 659.61 | 637.86 | 786.23 |
Interest Expense | -0.81 | -1.07 | -0.8 | -86.11 | - | - |
Interest & Investment Income | 149.63 | 139.72 | 147.64 | 163.2 | 160.83 | 144.75 |
Other Non Operating Income (Expenses) | -84.28 | -83.79 | -97.83 | -26.8 | -120.59 | -133.3 |
EBT Excluding Unusual Items | 504.62 | 516.76 | 567.98 | 709.9 | 678.11 | 797.68 |
Gain (Loss) on Sale of Investments | -11.3 | -2.84 | 8.25 | -23.99 | -10.15 | -5.84 |
Gain (Loss) on Sale of Assets | 6.45 | 8.16 | -4.07 | 7.04 | 4.56 | 2.76 |
Asset Writedown | -9.68 | -9.68 | -5.07 | - | -19.41 | - |
Other Unusual Items | 6.53 | 1.7 | 8.63 | 1.49 | 10.46 | 21.93 |
Pretax Income | 496.61 | 514.09 | 575.71 | 694.43 | 663.56 | 816.53 |
Income Tax Expense | 120.5 | 132.61 | 141.65 | 198.89 | 198.59 | 205.5 |
Earnings From Continuing Operations | 376.12 | 381.48 | 434.06 | 495.55 | 464.96 | 611.04 |
Minority Interest in Earnings | -150.17 | -157.01 | -186.62 | -235.31 | -227.39 | -260.47 |
Net Income | 225.95 | 224.47 | 247.44 | 260.24 | 237.57 | 350.56 |
Net Income to Common | 225.95 | 224.47 | 247.44 | 260.24 | 237.57 | 350.56 |
Net Income Growth | 12.21% | -9.28% | -4.92% | 9.54% | -32.23% | 31.36% |
Shares Outstanding (Basic) | 728 | 724 | 728 | 723 | 720 | 715 |
Shares Outstanding (Diluted) | 728 | 724 | 728 | 723 | 720 | 715 |
Shares Change | -1.64% | -0.51% | 0.68% | 0.41% | 0.62% | -0.81% |
EPS (Basic) | 0.31 | 0.31 | 0.34 | 0.36 | 0.33 | 0.49 |
EPS (Diluted) | 0.31 | 0.31 | 0.34 | 0.36 | 0.33 | 0.49 |
EPS Growth | 14.08% | -8.82% | -5.56% | 9.09% | -32.65% | 32.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 498.39 | 693.58 | 589.59 | 1,238 | 510.17 | 828.15 |
Free Cash Flow Per Share | 0.69 | 0.96 | 0.81 | 1.71 | 0.71 | 1.16 |
Dividend Per Share | 0.126 | 0.125 | 0.137 | 0.143 | 0.130 | 0.191 |
Dividend Growth | -29.21% | -8.76% | -4.20% | 10.00% | -31.94% | 69.03% |
Gross Margin | 75.94% | 76.11% | 77.31% | 78.52% | 78.00% | 79.53% |
Operating Margin | 26.01% | 27.17% | 29.61% | 32.54% | 32.08% | 36.92% |
Profit Margin | 13.35% | 13.21% | 14.12% | 12.84% | 11.95% | 16.46% |
Free Cash Flow Margin | 29.45% | 40.80% | 33.64% | 61.08% | 25.66% | 38.89% |
EBITDA | 486.18 | 509.09 | 565.06 | 707.01 | 688.59 | 836.76 |
EBITDA Margin | 28.73% | 29.95% | 32.24% | 34.87% | 34.63% | 39.30% |
D&A For EBITDA | 46.1 | 47.2 | 46.1 | 47.4 | 50.73 | 50.53 |
EBIT | 440.07 | 461.89 | 518.97 | 659.61 | 637.86 | 786.23 |
EBIT Margin | 26.01% | 27.17% | 29.61% | 32.54% | 32.08% | 36.92% |
Effective Tax Rate | 24.26% | 25.80% | 24.61% | 28.64% | 29.93% | 25.17% |
Revenue as Reported | 1,692 | 1,700 | 1,753 | 2,027 | 1,988 | 2,129 |
Advertising Expenses | - | 28.22 | 22.51 | 20.78 | 19.73 | 18.16 |