J-Yuan Trust Co., Ltd. (SHA:600816)
China
· Delayed Price · Currency is CNY 2.750
-0.070 (-2.48%)
May 15, 2025, 2:45 PM CST
J-Yuan Trust 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 | Mar '25 Mar 31, 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 | 279.79 | 273.13 | 305.17 | 191.33 | 220.31 | 241.33 | Upgrade
|
| Other Revenue | 54.87 | 37.2 | 29.07 | 3.53 | 4.37 | 56.89 | Upgrade
|
| Revenue | 334.66 | 310.33 | 334.23 | 194.87 | 224.68 | 298.22 | Upgrade
|
| Revenue Growth (YoY) | -8.77% | -7.15% | 71.52% | -13.27% | -24.66% | -37.63% | Upgrade
|
| Cost of Revenue | -69.55 | -69.55 | -58.43 | 90.41 | 151.93 | 1,906 | Upgrade
|
| Gross Profit | 404.2 | 379.88 | 392.66 | 104.46 | 72.75 | -1,608 | Upgrade
|
| Selling, General & Admin | 243.34 | 239.29 | 184.55 | 186.72 | 204.87 | 365.82 | Upgrade
|
| Other Operating Expenses | 13.84 | 12.05 | 3.68 | 4 | 3.97 | 0.59 | Upgrade
|
| Operating Expenses | 250.13 | 244.33 | 191.35 | 199.14 | 208.99 | 519.16 | Upgrade
|
| Operating Income | 154.08 | 135.55 | 201.31 | -94.68 | -136.25 | -2,127 | Upgrade
|
| Interest Expense | -7.71 | -4.94 | -12.51 | -627.89 | -1,232 | -1,138 | Upgrade
|
| Interest & Investment Income | 175.59 | 129.62 | 99.54 | 107.21 | 1,080 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 44.05 | 26.24 | -6.74 | -98.48 | -233.44 | -1,407 | Upgrade
|
| EBT Excluding Unusual Items | 366.01 | 286.47 | 281.6 | -713.83 | -521.72 | -4,670 | Upgrade
|
| Gain (Loss) on Sale of Investments | -175.16 | -118.07 | -47.1 | -71.9 | 153.15 | -954.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.19 | -0.01 | - | 0.22 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.17 | Upgrade
|
| Legal Settlements | -135.7 | -135.7 | -262.44 | -800.51 | -724.16 | -2,606 | Upgrade
|
| Other Unusual Items | -18.44 | -1.03 | 45.73 | 0.13 | 0.2 | - | Upgrade
|
| Pretax Income | 36.49 | 31.48 | 17.78 | -1,586 | -1,092 | -8,231 | Upgrade
|
| Income Tax Expense | -20.7 | -20.37 | -24.39 | -542.68 | 37.54 | -1,493 | Upgrade
|
| Earnings From Continuing Operations | 57.2 | 51.85 | 42.18 | -1,043 | -1,130 | -6,739 | Upgrade
|
| Minority Interest in Earnings | 1.31 | 1.31 | 0.3 | 0.6 | 0.64 | 0.51 | Upgrade
|
| Net Income | 58.5 | 53.16 | 42.48 | -1,043 | -1,129 | -6,738 | Upgrade
|
| Net Income to Common | 58.5 | 53.16 | 42.48 | -1,043 | -1,129 | -6,738 | Upgrade
|
| Net Income Growth | -31.11% | 25.15% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,793 | 9,844 | 8,386 | 5,469 | 5,469 | 5,469 | Upgrade
|
| Shares Outstanding (Diluted) | 9,793 | 9,844 | 8,386 | 5,469 | 5,469 | 5,469 | Upgrade
|
| Shares Change (YoY) | 3.27% | 17.39% | 53.33% | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 | -1.23 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 | -1.23 | Upgrade
|
| EPS Growth | -33.30% | 6.61% | - | - | - | - | Upgrade
|
| Free Cash Flow | 248.99 | 239.41 | -2,043 | 105.23 | 148.04 | 476.17 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.02 | -0.24 | 0.02 | 0.03 | 0.09 | Upgrade
|
| Gross Margin | 120.78% | 122.41% | 117.48% | 53.61% | 32.38% | - | Upgrade
|
| Operating Margin | 46.04% | 43.68% | 60.23% | -48.59% | -60.64% | -713.15% | Upgrade
|
| Profit Margin | 17.48% | 17.13% | 12.71% | -535.15% | -502.60% | -2259.42% | Upgrade
|
| Free Cash Flow Margin | 74.40% | 77.15% | -611.12% | 54.00% | 65.89% | 159.67% | Upgrade
|
| EBITDA | 156.07 | 137.85 | 204.8 | -90.91 | -131.41 | -2,120 | Upgrade
|
| EBITDA Margin | 46.64% | 44.42% | 61.27% | -46.65% | -58.49% | - | Upgrade
|
| D&A For EBITDA | 2 | 2.3 | 3.49 | 3.77 | 4.84 | 6.47 | Upgrade
|
| EBIT | 154.08 | 135.55 | 201.31 | -94.68 | -136.25 | -2,127 | Upgrade
|
| EBIT Margin | 46.04% | 43.68% | 60.23% | -48.59% | -60.64% | - | Upgrade
|
| Revenue as Reported | 334.66 | 310.33 | 334.23 | 194.87 | 224.68 | 298.22 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.