Jonjee Hi-Tech Industrial and Commercial Holding Co.,Ltd (SHA:600872)
China
· Delayed Price · Currency is CNY 19.19
-0.53 (-2.69%)
Jun 13, 2025, 2:45 PM CST
SHA:600872 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 | 4,599 | 4,982 | 5,064 | 5,206 | 5,053 | 5,069 | Upgrade
|
| Other Revenue | 536.57 | 536.57 | 74.93 | 134.99 | 62.63 | 54.74 | Upgrade
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| Revenue | 5,136 | 5,519 | 5,139 | 5,341 | 5,116 | 5,123 | Upgrade
|
| Revenue Growth (YoY) | -2.31% | 7.39% | -3.78% | 4.41% | -0.15% | 9.59% | Upgrade
|
| Cost of Revenue | 3,074 | 3,334 | 3,481 | 3,653 | 3,338 | 3,170 | Upgrade
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| Gross Profit | 2,062 | 2,184 | 1,658 | 1,688 | 1,778 | 1,953 | Upgrade
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| Selling, General & Admin | 852.75 | 878.1 | 819.31 | 790.4 | 659.72 | 670.43 | Upgrade
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| Research & Development | 153.72 | 164.82 | 180.64 | 178.6 | 170.11 | 154.13 | Upgrade
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| Other Operating Expenses | 29.72 | 29.46 | 37.27 | 86.53 | 112.12 | 58.07 | Upgrade
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| Operating Expenses | 1,048 | 1,090 | 1,039 | 1,057 | 943.07 | 882.95 | Upgrade
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| Operating Income | 1,014 | 1,094 | 619.05 | 631.28 | 834.98 | 1,071 | Upgrade
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| Interest Expense | -15.18 | -9.62 | -2.7 | - | -20.11 | -10.18 | Upgrade
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| Interest & Investment Income | 65.48 | 61.18 | 47.03 | 38.11 | 43.28 | 86.89 | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0.14 | 0.03 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -5.04 | -5.7 | -0.43 | -2.88 | -5.68 | -5.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,059 | 1,140 | 662.96 | 666.38 | 852.51 | 1,142 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.34 | 3.49 | -9.52 | - | - | 1.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.9 | -0.38 | -7.44 | -1.54 | -4.53 | -40.25 | Upgrade
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| Asset Writedown | -0.19 | - | -16.75 | - | - | -1.52 | Upgrade
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| Legal Settlements | -2.33 | -2.33 | 1,169 | -1,179 | -1.44 | -0.54 | Upgrade
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| Other Unusual Items | -0.5 | -0.29 | 3.65 | 39.9 | 29.97 | 29.31 | Upgrade
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| Pretax Income | 1,058 | 1,140 | 1,802 | -474.41 | 876.52 | 1,130 | Upgrade
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| Income Tax Expense | 179.57 | 181.27 | 64.55 | 80.15 | 92.3 | 158.7 | Upgrade
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| Earnings From Continuing Operations | 878.65 | 959.02 | 1,737 | -554.56 | 784.22 | 971.37 | Upgrade
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| Minority Interest in Earnings | -43.53 | -65.95 | -40.08 | -37.69 | -42.26 | -81.44 | Upgrade
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| Net Income | 835.12 | 893.07 | 1,697 | -592.25 | 741.96 | 889.93 | Upgrade
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| Net Income to Common | 835.12 | 893.07 | 1,697 | -592.25 | 741.96 | 889.93 | Upgrade
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| Net Income Growth | -53.25% | -47.37% | - | - | -16.63% | 23.96% | Upgrade
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| Shares Outstanding (Basic) | 784 | 781 | 771 | 771 | 787 | 797 | Upgrade
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| Shares Outstanding (Diluted) | 784 | 781 | 771 | 771 | 787 | 797 | Upgrade
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| Shares Change (YoY) | 1.81% | 1.27% | 0.01% | -2.00% | -1.24% | -0.00% | Upgrade
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| EPS (Basic) | 1.07 | 1.14 | 2.20 | -0.77 | 0.94 | 1.12 | Upgrade
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| EPS (Diluted) | 1.07 | 1.14 | 2.20 | -0.77 | 0.94 | 1.12 | Upgrade
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| EPS Growth | -54.08% | -48.03% | - | - | -15.58% | 23.96% | Upgrade
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| Free Cash Flow | 519.62 | 783.06 | 570.17 | 291.03 | 845.02 | 672.84 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 1.00 | 0.74 | 0.38 | 1.07 | 0.84 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.400 | - | 0.300 | 0.680 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | - | - | -55.88% | 142.86% | Upgrade
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| Gross Margin | 40.15% | 39.58% | 32.27% | 31.60% | 34.76% | 38.13% | Upgrade
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| Operating Margin | 19.73% | 19.82% | 12.05% | 11.82% | 16.32% | 20.89% | Upgrade
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| Profit Margin | 16.26% | 16.18% | 33.02% | -11.09% | 14.50% | 17.37% | Upgrade
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| Free Cash Flow Margin | 10.12% | 14.19% | 11.09% | 5.45% | 16.52% | 13.13% | Upgrade
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| EBITDA | 1,194 | 1,274 | 798.36 | 802.03 | 988.4 | 1,219 | Upgrade
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| EBITDA Margin | 23.24% | 23.08% | 15.53% | 15.02% | 19.32% | 23.79% | Upgrade
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| D&A For EBITDA | 180.09 | 179.93 | 179.3 | 170.75 | 153.42 | 148.26 | Upgrade
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| EBIT | 1,014 | 1,094 | 619.05 | 631.28 | 834.98 | 1,071 | Upgrade
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| EBIT Margin | 19.73% | 19.82% | 12.05% | 11.82% | 16.32% | 20.89% | Upgrade
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| Effective Tax Rate | 16.97% | 15.90% | 3.58% | - | 10.53% | 14.04% | Upgrade
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| Revenue as Reported | 5,136 | 5,519 | 5,139 | 5,341 | 5,116 | 5,123 | Upgrade
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| Advertising Expenses | - | 66.65 | 71.03 | 74.28 | 103.03 | 86.57 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.