Jilin Yatai (Group) Co., Ltd. (SHA:600881)
China · Delayed Price · Currency is CNY 1.910
+0.010 (0.52%)
Oct 15, 2025, 2:45 PM CST
Jilin Yatai (Group) 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 7,047 | 6,917 | 8,939 | 12,674 | 18,855 | 18,780 | Upgrade |
Other Revenue | 275.45 | 297.32 | 312.62 | 293.28 | 798.02 | 717.67 | Upgrade |
| 7,322 | 7,215 | 9,252 | 12,968 | 19,653 | 19,498 | Upgrade | |
Revenue Growth (YoY) | -2.07% | -22.02% | -28.66% | -34.02% | 0.80% | 14.62% | Upgrade |
Cost of Revenue | 6,446 | 6,303 | 8,638 | 12,007 | 16,609 | 16,445 | Upgrade |
Gross Profit | 876.22 | 911.74 | 613.97 | 960.77 | 3,044 | 3,053 | Upgrade |
Selling, General & Admin | 1,806 | 1,863 | 2,163 | 2,204 | 2,273 | 2,171 | Upgrade |
Research & Development | 191.05 | 181.45 | 202.21 | 199.85 | 196.55 | 159.68 | Upgrade |
Other Operating Expenses | 189.29 | 186.8 | 704.48 | 238.81 | -2.7 | 109.69 | Upgrade |
Operating Expenses | 2,363 | 2,385 | 3,230 | 3,634 | 3,081 | 2,968 | Upgrade |
Operating Income | -1,487 | -1,474 | -2,616 | -2,673 | -37.03 | 84.65 | Upgrade |
Interest Expense | -1,979 | -2,029 | -1,990 | -2,029 | -2,032 | -2,095 | Upgrade |
Interest & Investment Income | 919.75 | 846.22 | 369.01 | 244.22 | 780.79 | 1,960 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0.01 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -176.96 | -192.52 | -134.46 | -122.01 | -180 | -146.3 | Upgrade |
EBT Excluding Unusual Items | -2,723 | -2,849 | -4,371 | -4,580 | -1,468 | -196.42 | Upgrade |
Impairment of Goodwill | -266.36 | -266.36 | -596.69 | - | - | -8.07 | Upgrade |
Gain (Loss) on Sale of Assets | 9.74 | 8.91 | 3.91 | 278.86 | 48.32 | 91.31 | Upgrade |
Asset Writedown | -224.05 | -224.05 | - | -89.59 | -4.81 | -45.3 | Upgrade |
Other Unusual Items | 63.18 | 38.83 | 14.95 | 45.52 | -3.84 | 122.7 | Upgrade |
Pretax Income | -3,140 | -3,291 | -4,948 | -4,343 | -1,428 | -34.5 | Upgrade |
Income Tax Expense | 245.98 | 238.21 | 27.68 | 49.64 | 166.62 | 239.1 | Upgrade |
Earnings From Continuing Operations | -3,386 | -3,529 | -4,976 | -4,393 | -1,594 | -273.6 | Upgrade |
Minority Interest in Earnings | 572.27 | 611.07 | 1,028 | 962.74 | 339.94 | 410.8 | Upgrade |
Net Income | -2,813 | -2,918 | -3,947 | -3,430 | -1,254 | 137.19 | Upgrade |
Net Income to Common | -2,813 | -2,918 | -3,947 | -3,430 | -1,254 | 137.19 | Upgrade |
Net Income Growth | - | - | - | - | - | 156.65% | Upgrade |
Shares Outstanding (Basic) | 3,289 | 3,242 | 3,236 | 3,236 | 3,216 | 3,430 | Upgrade |
Shares Outstanding (Diluted) | 3,289 | 3,242 | 3,236 | 3,236 | 3,216 | 3,430 | Upgrade |
Shares Change (YoY) | 1.83% | 0.20% | -0.01% | 0.62% | -6.24% | 28.32% | Upgrade |
EPS (Basic) | -0.86 | -0.90 | -1.22 | -1.06 | -0.39 | 0.04 | Upgrade |
EPS (Diluted) | -0.86 | -0.90 | -1.22 | -1.06 | -0.39 | 0.04 | Upgrade |
EPS Growth | - | - | - | - | - | 100.00% | Upgrade |
Free Cash Flow | 313.97 | 505.21 | 2,458 | -849.51 | -965.31 | 2,653 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.16 | 0.76 | -0.26 | -0.30 | 0.77 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade |
Gross Margin | 11.97% | 12.64% | 6.64% | 7.41% | 15.49% | 15.66% | Upgrade |
Operating Margin | -20.31% | -20.42% | -28.27% | -20.61% | -0.19% | 0.43% | Upgrade |
Profit Margin | -38.42% | -40.45% | -42.67% | -26.45% | -6.38% | 0.70% | Upgrade |
Free Cash Flow Margin | 4.29% | 7.00% | 26.57% | -6.55% | -4.91% | 13.61% | Upgrade |
EBITDA | -809.53 | -768.63 | -1,833 | -1,853 | 996 | 963.65 | Upgrade |
EBITDA Margin | -11.06% | -10.65% | -19.82% | -14.29% | 5.07% | 4.94% | Upgrade |
D&A For EBITDA | 677.39 | 704.99 | 782.29 | 819.7 | 1,033 | 878.99 | Upgrade |
EBIT | -1,487 | -1,474 | -2,616 | -2,673 | -37.03 | 84.65 | Upgrade |
EBIT Margin | -20.31% | -20.42% | -28.27% | -20.61% | -0.19% | 0.43% | Upgrade |
Revenue as Reported | 7,322 | 7,215 | 9,252 | 12,968 | 19,653 | 19,498 | Upgrade |
Advertising Expenses | - | 54.84 | 14.69 | 11.66 | 22.33 | 30.76 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.