J-Yuan Trust Co., Ltd. (SHA: 600816)
China
· Delayed Price · Currency is CNY 2.400
-0.040 (-1.64%)
Sep 6, 2024, 3:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 330.29 | 305.17 | 191.33 | 220.31 | 241.33 | 368.05 | Upgrade
|
| Other Revenue | 29.75 | 29.07 | 3.53 | 4.37 | 56.89 | 110.09 | Upgrade
|
| Revenue | 360.04 | 334.23 | 194.87 | 224.68 | 298.22 | 478.14 | Upgrade
|
| Revenue Growth (YoY) | 61.19% | 71.52% | -13.27% | -24.66% | -37.63% | -79.07% | Upgrade
|
| Cost of Revenue | -58.43 | -58.43 | 90.41 | 151.93 | 1,906 | 2,596 | Upgrade
|
| Gross Profit | 418.46 | 392.66 | 104.46 | 72.75 | -1,608 | -2,118 | Upgrade
|
| Selling, General & Admin | 232.57 | 184.55 | 186.72 | 204.87 | 365.82 | 396.13 | Upgrade
|
| Other Operating Expenses | 49.49 | 3.68 | 4 | 3.97 | 0.59 | 5.35 | Upgrade
|
| Operating Expenses | 278.75 | 191.35 | 199.14 | 208.99 | 519.16 | 403.57 | Upgrade
|
| Operating Income | 139.72 | 201.31 | -94.68 | -136.25 | -2,127 | -2,521 | Upgrade
|
| Interest Expense | -0.36 | -12.51 | -627.89 | -1,232 | -1,138 | -459.98 | Upgrade
|
| Interest & Investment Income | 125.03 | 99.54 | 107.21 | 1,080 | 1.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.12 | -6.74 | -98.48 | -233.44 | -1,407 | -811.11 | Upgrade
|
| EBT Excluding Unusual Items | 273.5 | 281.6 | -713.83 | -521.72 | -4,670 | -3,792 | Upgrade
|
| Gain (Loss) on Sale of Investments | -22.3 | -47.1 | -71.9 | 153.15 | -954.96 | -1,108 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | - | 0.22 | - | 0.07 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.17 | - | Upgrade
|
| Legal Settlements | -289.09 | -262.44 | -800.51 | -724.16 | -2,606 | -486.57 | Upgrade
|
| Other Unusual Items | 46.15 | 45.73 | 0.13 | 0.2 | - | 125.15 | Upgrade
|
| Pretax Income | 8.26 | 17.78 | -1,586 | -1,092 | -8,231 | -5,262 | Upgrade
|
| Income Tax Expense | -44.23 | -24.39 | -542.68 | 37.54 | -1,493 | -1,268 | Upgrade
|
| Earnings From Continuing Operations | 52.5 | 42.18 | -1,043 | -1,130 | -6,739 | -3,994 | Upgrade
|
| Minority Interest in Earnings | 0.65 | 0.3 | 0.6 | 0.64 | 0.51 | 1.28 | Upgrade
|
| Net Income | 53.14 | 42.48 | -1,043 | -1,129 | -6,738 | -3,993 | Upgrade
|
| Net Income to Common | 53.14 | 42.48 | -1,043 | -1,129 | -6,738 | -3,993 | Upgrade
|
| Shares Outstanding (Basic) | 9,844 | 8,386 | 5,469 | 5,469 | 5,469 | 5,469 | Upgrade
|
| Shares Outstanding (Diluted) | 9,844 | 8,386 | 5,469 | 5,469 | 5,469 | 5,469 | Upgrade
|
| Shares Change (YoY) | 58.82% | 53.33% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.19 | -0.21 | -1.23 | -0.73 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.19 | -0.21 | -1.23 | -0.73 | Upgrade
|
| Free Cash Flow | -641.19 | -2,043 | 105.23 | 148.04 | 476.17 | 692.6 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.24 | 0.02 | 0.03 | 0.09 | 0.13 | Upgrade
|
| Gross Margin | 116.23% | 117.48% | 53.60% | 32.38% | - | - | Upgrade
|
| Operating Margin | 38.81% | 60.23% | -48.59% | -60.64% | -713.15% | -527.33% | Upgrade
|
| Profit Margin | 14.76% | 12.71% | -535.15% | -502.60% | -2259.42% | -835.07% | Upgrade
|
| Free Cash Flow Margin | -178.09% | -611.12% | 54.00% | 65.89% | 159.67% | 144.85% | Upgrade
|
| EBITDA | 141.27 | 202.57 | -90.91 | -131.41 | -2,120 | -2,518 | Upgrade
|
| EBITDA Margin | 39.24% | 60.61% | -46.65% | -58.49% | - | - | Upgrade
|
| D&A For EBITDA | 1.56 | 1.26 | 3.77 | 4.84 | 6.47 | 3.73 | Upgrade
|
| EBIT | 139.72 | 201.31 | -94.68 | -136.25 | -2,127 | -2,521 | Upgrade
|
| EBIT Margin | 38.81% | 60.23% | -48.59% | -60.64% | - | - | Upgrade
|
| Revenue as Reported | 360.04 | 334.23 | 194.87 | 224.68 | 298.22 | 478.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.