Jonjee Hi-Tech Industrial and Commercial Holding Co.,Ltd (SHA:600872)
China · Delayed Price · Currency is CNY 20.68
-0.07 (-0.34%)
May 8, 2026, 3:00 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 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 | 4,213 | 3,994 | 4,982 | 5,064 | 5,206 | 5,053 |
Other Revenue | 206.23 | 206.23 | 536.57 | 74.93 | 134.99 | 62.63 |
| 4,419 | 4,200 | 5,519 | 5,139 | 5,341 | 5,116 | |
Revenue Growth (YoY) | -13.96% | -23.90% | 7.39% | -3.78% | 4.41% | -0.15% |
Cost of Revenue | 2,648 | 2,563 | 3,334 | 3,481 | 3,653 | 3,338 |
Gross Profit | 1,771 | 1,637 | 2,184 | 1,658 | 1,688 | 1,778 |
Selling, General & Admin | 898.6 | 863.44 | 878.1 | 819.31 | 790.4 | 659.72 |
Research & Development | 137.92 | 133.22 | 164.82 | 180.64 | 178.6 | 170.11 |
Other Operating Expenses | 33.02 | 25.07 | 29.46 | 37.27 | 86.53 | 112.12 |
Operating Expenses | 1,094 | 1,042 | 1,090 | 1,039 | 1,057 | 943.07 |
Operating Income | 677.01 | 594.78 | 1,094 | 619.05 | 631.28 | 834.98 |
Interest Expense | -14.51 | -13.46 | -9.62 | -2.7 | - | -20.11 |
Interest & Investment Income | 65.02 | 68.27 | 61.18 | 47.03 | 38.11 | 43.28 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0 | 0 | -0.14 | 0.03 |
Other Non Operating Income (Expenses) | 2.9 | -0.66 | -5.7 | -0.43 | -2.88 | -5.68 |
EBT Excluding Unusual Items | 730.32 | 648.82 | 1,140 | 662.96 | 666.38 | 852.51 |
Gain (Loss) on Sale of Investments | 13.58 | 10.03 | 3.49 | -9.52 | - | - |
Gain (Loss) on Sale of Assets | -1.12 | -1.15 | -0.38 | -7.44 | -1.54 | -4.53 |
Asset Writedown | 0.25 | - | - | -16.75 | - | - |
Legal Settlements | -1.22 | -1.22 | -2.33 | 1,169 | -1,179 | -1.44 |
Other Unusual Items | -7.66 | -7.66 | -0.29 | 3.65 | 39.9 | 29.97 |
Pretax Income | 734.15 | 648.83 | 1,140 | 1,802 | -474.41 | 876.52 |
Income Tax Expense | 112.99 | 110.33 | 181.27 | 64.55 | 80.15 | 92.3 |
Earnings From Continuing Operations | 621.17 | 538.5 | 959.02 | 1,737 | -554.56 | 784.22 |
Minority Interest in Earnings | -2.41 | -1.43 | -65.95 | -40.08 | -37.69 | -42.26 |
Net Income | 618.76 | 537.07 | 893.07 | 1,697 | -592.25 | 741.96 |
Net Income to Common | 618.76 | 537.07 | 893.07 | 1,697 | -592.25 | 741.96 |
Net Income Growth | -25.91% | -39.86% | -47.37% | - | - | -16.63% |
Shares Outstanding (Basic) | 766 | 767 | 781 | 771 | 771 | 787 |
Shares Outstanding (Diluted) | 766 | 767 | 781 | 771 | 771 | 787 |
Shares Change (YoY) | -2.34% | -1.78% | 1.27% | 0.01% | -2.00% | -1.24% |
EPS (Basic) | 0.81 | 0.70 | 1.14 | 2.20 | -0.77 | 0.94 |
EPS (Diluted) | 0.81 | 0.70 | 1.14 | 2.20 | -0.77 | 0.94 |
EPS Growth | -24.14% | -38.77% | -48.03% | - | - | -15.58% |
Free Cash Flow | 725.68 | 494.84 | 783.06 | 570.17 | 291.03 | 845.02 |
Free Cash Flow Per Share | 0.95 | 0.65 | 1.00 | 0.74 | 0.38 | 1.07 |
Dividend Per Share | 0.450 | 0.450 | 0.420 | 0.400 | - | 0.300 |
Dividend Growth | 7.14% | 7.14% | 5.00% | - | - | -55.88% |
Gross Margin | 40.07% | 38.98% | 39.58% | 32.27% | 31.60% | 34.76% |
Operating Margin | 15.32% | 14.16% | 19.82% | 12.05% | 11.82% | 16.32% |
Profit Margin | 14.00% | 12.79% | 16.18% | 33.02% | -11.09% | 14.50% |
Free Cash Flow Margin | 16.42% | 11.78% | 14.19% | 11.09% | 5.45% | 16.52% |
EBITDA | 869.04 | 784.39 | 1,274 | 798.36 | 802.03 | 988.4 |
EBITDA Margin | 19.67% | 18.68% | 23.08% | 15.53% | 15.02% | 19.32% |
D&A For EBITDA | 192.03 | 189.61 | 179.93 | 179.3 | 170.75 | 153.42 |
EBIT | 677.01 | 594.78 | 1,094 | 619.05 | 631.28 | 834.98 |
EBIT Margin | 15.32% | 14.16% | 19.82% | 12.05% | 11.82% | 16.32% |
Effective Tax Rate | 15.39% | 17.00% | 15.90% | 3.58% | - | 10.53% |
Revenue as Reported | 4,419 | 4,200 | 5,519 | 5,139 | 5,341 | 5,116 |
Advertising Expenses | - | 83.67 | 66.65 | 71.03 | 74.28 | 103.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.