Jonjee Hi-Tech Industrial and Commercial Holding Co.,Ltd (SHA:600872)
China · Delayed Price · Currency is CNY 18.73
+0.03 (0.16%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,193 | 4,982 | 5,064 | 5,206 | 5,053 | 5,069 |
Other Revenue | 536.57 | 536.57 | 74.93 | 134.99 | 62.63 | 54.74 |
| 4,729 | 5,519 | 5,139 | 5,341 | 5,116 | 5,123 | |
Revenue Growth (YoY) | -7.85% | 7.39% | -3.78% | 4.41% | -0.15% | 9.59% |
Cost of Revenue | 2,782 | 3,334 | 3,481 | 3,653 | 3,338 | 3,170 |
Gross Profit | 1,947 | 2,184 | 1,658 | 1,688 | 1,778 | 1,953 |
Selling, General & Admin | 937.32 | 878.1 | 819.31 | 790.4 | 659.72 | 670.43 |
Research & Development | 145.73 | 164.82 | 180.64 | 178.6 | 170.11 | 154.13 |
Other Operating Expenses | 34.17 | 29.46 | 37.27 | 86.53 | 112.12 | 58.07 |
Operating Expenses | 1,141 | 1,090 | 1,039 | 1,057 | 943.07 | 882.95 |
Operating Income | 806.8 | 1,094 | 619.05 | 631.28 | 834.98 | 1,071 |
Interest Expense | -16.14 | -9.62 | -2.7 | - | -20.11 | -10.18 |
Interest & Investment Income | 71.63 | 61.18 | 47.03 | 38.11 | 43.28 | 86.89 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0.14 | 0.03 | -0.01 |
Other Non Operating Income (Expenses) | 2.66 | -5.7 | -0.43 | -2.88 | -5.68 | -5.17 |
EBT Excluding Unusual Items | 864.94 | 1,140 | 662.96 | 666.38 | 852.51 | 1,142 |
Gain (Loss) on Sale of Investments | 6.63 | 3.49 | -9.52 | - | - | 1.01 |
Gain (Loss) on Sale of Assets | -1.45 | -0.38 | -7.44 | -1.54 | -4.53 | -40.25 |
Asset Writedown | 1.78 | - | -16.75 | - | - | -1.52 |
Legal Settlements | -2.33 | -2.33 | 1,169 | -1,179 | -1.44 | -0.54 |
Other Unusual Items | -10.43 | -0.29 | 3.65 | 39.9 | 29.97 | 29.31 |
Pretax Income | 859.15 | 1,140 | 1,802 | -474.41 | 876.52 | 1,130 |
Income Tax Expense | 156.46 | 181.27 | 64.55 | 80.15 | 92.3 | 158.7 |
Earnings From Continuing Operations | 702.68 | 959.02 | 1,737 | -554.56 | 784.22 | 971.37 |
Minority Interest in Earnings | -5.93 | -65.95 | -40.08 | -37.69 | -42.26 | -81.44 |
Net Income | 696.75 | 893.07 | 1,697 | -592.25 | 741.96 | 889.93 |
Net Income to Common | 696.75 | 893.07 | 1,697 | -592.25 | 741.96 | 889.93 |
Net Income Growth | -80.35% | -47.37% | - | - | -16.63% | 23.96% |
Shares Outstanding (Basic) | 778 | 781 | 771 | 771 | 787 | 797 |
Shares Outstanding (Diluted) | 778 | 781 | 771 | 771 | 787 | 797 |
Shares Change (YoY) | -0.17% | 1.27% | 0.01% | -2.00% | -1.24% | -0.00% |
EPS (Basic) | 0.90 | 1.14 | 2.20 | -0.77 | 0.94 | 1.12 |
EPS (Diluted) | 0.90 | 1.14 | 2.20 | -0.77 | 0.94 | 1.12 |
EPS Growth | -80.32% | -48.03% | - | - | -15.58% | 23.96% |
Free Cash Flow | 494.98 | 783.06 | 570.17 | 291.03 | 845.02 | 672.84 |
Free Cash Flow Per Share | 0.64 | 1.00 | 0.74 | 0.38 | 1.07 | 0.84 |
Dividend Per Share | 0.420 | 0.420 | 0.400 | - | 0.300 | 0.680 |
Dividend Growth | 5.00% | 5.00% | - | - | -55.88% | 142.86% |
Gross Margin | 41.18% | 39.58% | 32.27% | 31.60% | 34.76% | 38.13% |
Operating Margin | 17.06% | 19.82% | 12.05% | 11.82% | 16.32% | 20.89% |
Profit Margin | 14.73% | 16.18% | 33.02% | -11.09% | 14.50% | 17.37% |
Free Cash Flow Margin | 10.47% | 14.19% | 11.09% | 5.45% | 16.52% | 13.13% |
EBITDA | 987.2 | 1,274 | 798.36 | 802.03 | 988.4 | 1,219 |
EBITDA Margin | 20.88% | 23.08% | 15.53% | 15.02% | 19.32% | 23.79% |
D&A For EBITDA | 180.41 | 179.93 | 179.3 | 170.75 | 153.42 | 148.26 |
EBIT | 806.8 | 1,094 | 619.05 | 631.28 | 834.98 | 1,071 |
EBIT Margin | 17.06% | 19.82% | 12.05% | 11.82% | 16.32% | 20.89% |
Effective Tax Rate | 18.21% | 15.90% | 3.58% | - | 10.53% | 14.04% |
Revenue as Reported | 4,729 | 5,519 | 5,139 | 5,341 | 5,116 | 5,123 |
Advertising Expenses | - | 66.65 | 71.03 | 74.28 | 103.03 | 86.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.