J-Yuan Trust Co., Ltd. (SHA:600816)
China · Delayed Price · Currency is CNY 3.090
0.00 (0.00%)
May 29, 2026, 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 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 | 955.46 | 976.94 | 273.13 | 305.17 | 191.33 | 220.31 |
Other Revenue | 64.98 | 69.87 | 37.2 | 29.07 | 3.53 | 4.37 |
| 1,020 | 1,047 | 310.33 | 334.23 | 194.87 | 224.68 | |
Revenue Growth (YoY) | 204.92% | 237.32% | -7.15% | 71.52% | -13.27% | -24.66% |
Cost of Revenue | -12.89 | -12.89 | -64.86 | -58.43 | 90.41 | 151.93 |
Gross Profit | 1,033 | 1,060 | 375.2 | 392.66 | 104.46 | 72.75 |
Selling, General & Admin | 254.67 | 248.06 | 239.29 | 184.55 | 186.72 | 204.87 |
Other Operating Expenses | 7.34 | 8.12 | 7.36 | 3.68 | 4 | 3.97 |
Operating Expenses | 253.26 | 250.4 | 239.64 | 191.35 | 199.14 | 208.99 |
Operating Income | 780.07 | 809.3 | 135.55 | 201.31 | -94.68 | -136.25 |
Interest Expense | -16.86 | -15.02 | -4.94 | -12.51 | -627.89 | -1,232 |
Interest & Investment Income | 339.66 | 350.94 | 129.62 | 99.54 | 107.21 | 1,080 |
Other Non Operating Income (Expenses) | 13.79 | -3.83 | 26.24 | -6.74 | -98.48 | -233.44 |
EBT Excluding Unusual Items | 1,117 | 1,141 | 286.47 | 281.6 | -713.83 | -521.72 |
Gain (Loss) on Sale of Investments | -602.92 | -648.02 | -118.07 | -47.1 | -71.9 | 153.15 |
Gain (Loss) on Sale of Assets | -0.66 | -0.68 | -0.19 | -0.01 | - | 0.22 |
Asset Writedown | -287.89 | -287.89 | - | - | - | - |
Legal Settlements | -190.77 | -190.77 | -135.7 | -262.44 | -800.51 | -724.16 |
Other Unusual Items | 1,304 | -0.14 | -1.03 | 45.73 | 0.13 | 0.2 |
Pretax Income | 1,338 | 13.88 | 31.48 | 17.78 | -1,586 | -1,092 |
Income Tax Expense | 281.95 | -50.77 | -20.37 | -24.39 | -542.68 | 37.54 |
Earnings From Continuing Operations | 1,056 | 64.65 | 51.85 | 42.18 | -1,043 | -1,130 |
Minority Interest in Earnings | 52.35 | 52.39 | 1.31 | 0.3 | 0.6 | 0.64 |
Net Income | 1,109 | 117.04 | 53.16 | 42.48 | -1,043 | -1,129 |
Net Income to Common | 1,109 | 117.04 | 53.16 | 42.48 | -1,043 | -1,129 |
Net Income Growth | 1783.94% | 120.15% | 25.15% | - | - | - |
Shares Outstanding (Basic) | 9,867 | 9,844 | 9,844 | 8,386 | 5,469 | 5,469 |
Shares Outstanding (Diluted) | 9,867 | 9,844 | 9,844 | 8,386 | 5,469 | 5,469 |
Shares Change (YoY) | 0.43% | - | 17.39% | 53.33% | - | - |
EPS (Basic) | 0.11 | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 |
EPS (Diluted) | 0.11 | 0.01 | 0.01 | 0.01 | -0.19 | -0.21 |
EPS Growth | 1776.34% | 120.15% | 6.61% | - | - | - |
Free Cash Flow | 392.86 | -134.42 | 239.41 | -2,043 | 105.23 | 148.04 |
Free Cash Flow Per Share | 0.04 | -0.01 | 0.02 | -0.24 | 0.02 | 0.03 |
Gross Margin | 101.26% | 101.23% | 120.90% | 117.48% | 53.61% | 32.38% |
Operating Margin | 76.44% | 77.31% | 43.68% | 60.23% | -48.59% | -60.64% |
Profit Margin | 108.66% | 11.18% | 17.13% | 12.71% | -535.15% | -502.60% |
Free Cash Flow Margin | 38.50% | -12.84% | 77.15% | -611.12% | 54.00% | 65.89% |
EBITDA | 782.77 | 812.53 | 140.92 | 204.8 | -90.91 | -131.41 |
EBITDA Margin | 76.71% | 77.62% | 45.41% | 61.27% | -46.65% | -58.49% |
D&A For EBITDA | 2.7 | 3.24 | 5.37 | 3.49 | 3.77 | 4.84 |
EBIT | 780.07 | 809.3 | 135.55 | 201.31 | -94.68 | -136.25 |
EBIT Margin | 76.44% | 77.31% | 43.68% | 60.23% | -48.59% | -60.64% |
Effective Tax Rate | 21.07% | - | - | - | - | - |
Revenue as Reported | 1,020 | 1,047 | 310.33 | 334.23 | 194.87 | 224.68 |