J-Yuan Trust Co., Ltd. (SHA: 600816)
China flag China · Delayed Price · Currency is CNY
3.840
-0.050 (-1.29%)
Nov 13, 2024, 3:00 PM CST

J-Yuan Trust Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
460.92305.17191.33220.31241.33368.05
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Other Revenue
38.9929.073.534.3756.89110.09
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Revenue
499.91334.23194.87224.68298.22478.14
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Revenue Growth (YoY)
402.79%71.52%-13.27%-24.66%-37.63%-79.07%
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Cost of Revenue
-58.43-58.4390.41151.931,9062,596
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Gross Profit
558.33392.66104.4672.75-1,608-2,118
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Selling, General & Admin
271.9184.55186.72204.87365.82396.13
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Other Operating Expenses
52.513.6843.970.595.35
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Operating Expenses
356.53191.35199.14208.99519.16403.57
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Operating Income
201.81201.31-94.68-136.25-2,127-2,521
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Interest Expense
-1.53-12.51-627.89-1,232-1,138-459.98
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Interest & Investment Income
159.8899.54107.211,0801.2-
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Other Non Operating Income (Expenses)
83.69-6.74-98.48-233.44-1,407-811.11
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EBT Excluding Unusual Items
443.85281.6-713.83-521.72-4,670-3,792
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Gain (Loss) on Sale of Investments
-42.6-47.1-71.9153.15-954.96-1,108
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Gain (Loss) on Sale of Assets
--0.01-0.22-0.07
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Asset Writedown
-----0.17-
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Legal Settlements
-262.44-262.44-800.51-724.16-2,606-486.57
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Other Unusual Items
-92.4345.730.130.2-125.15
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Pretax Income
46.3817.78-1,586-1,092-8,231-5,262
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Income Tax Expense
-2.38-24.39-542.6837.54-1,493-1,268
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Earnings From Continuing Operations
48.7642.18-1,043-1,130-6,739-3,994
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Minority Interest in Earnings
0.840.30.60.640.511.28
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Net Income
49.5942.48-1,043-1,129-6,738-3,993
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Net Income to Common
49.5942.48-1,043-1,129-6,738-3,993
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Net Income Growth
-80.11%-----
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Shares Outstanding (Basic)
9,9358,3865,4695,4695,4695,469
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Shares Outstanding (Diluted)
9,9358,3865,4695,4695,4695,469
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Shares Change (YoY)
37.42%53.33%----
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EPS (Basic)
0.000.01-0.19-0.21-1.23-0.73
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EPS (Diluted)
0.000.01-0.19-0.21-1.23-0.73
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EPS Growth
-85.52%-----
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Free Cash Flow
73.08-2,043105.23148.04476.17692.6
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Free Cash Flow Per Share
0.01-0.240.020.030.090.13
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Gross Margin
111.69%117.48%53.60%32.38%--
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Operating Margin
40.37%60.23%-48.59%-60.64%-713.15%-527.33%
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Profit Margin
9.92%12.71%-535.15%-502.60%-2259.42%-835.07%
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Free Cash Flow Margin
14.62%-611.12%54.00%65.89%159.67%144.85%
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EBITDA
201.19202.57-90.91-131.41-2,120-2,518
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EBITDA Margin
40.24%60.61%-46.65%-58.49%--
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D&A For EBITDA
-0.621.263.774.846.473.73
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EBIT
201.81201.31-94.68-136.25-2,127-2,521
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EBIT Margin
40.37%60.23%-48.59%-60.64%--
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Revenue as Reported
499.91334.23194.87224.68298.22478.14
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Source: S&P Capital IQ. Standard template. Financial Sources.