Jiangsu General Science Technology Co., Ltd. (SHA:601500)
China
· Delayed Price · Currency is CNY 4.690
-0.010 (-0.21%)
Jun 18, 2025, 2:45 PM CST
SHA:601500 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 | 7,556 | 6,878 | 5,028 | 4,061 | 4,208 | 3,399 | Upgrade
|
| Other Revenue | 80.53 | 80.53 | 36.05 | 59.81 | 47.91 | 48.44 | Upgrade
|
| Revenue | 7,636 | 6,958 | 5,064 | 4,120 | 4,256 | 3,448 | Upgrade
|
| Revenue Growth (YoY) | 39.89% | 37.39% | 22.91% | -3.17% | 23.43% | 3.36% | Upgrade
|
| Cost of Revenue | 6,561 | 5,910 | 4,344 | 3,700 | 3,839 | 3,004 | Upgrade
|
| Gross Profit | 1,075 | 1,048 | 720.58 | 420.14 | 417.01 | 443.52 | Upgrade
|
| Selling, General & Admin | 378.68 | 375.13 | 311.06 | 260.66 | 255.74 | 218.19 | Upgrade
|
| Research & Development | 162.36 | 145.18 | 72.31 | 91.94 | 108.24 | 108.4 | Upgrade
|
| Other Operating Expenses | 17.35 | 19.67 | 15.9 | 14.95 | 18.77 | 16.71 | Upgrade
|
| Operating Expenses | 634.02 | 612.49 | 450.16 | 379.75 | 398.8 | 349.75 | Upgrade
|
| Operating Income | 440.77 | 435.85 | 270.42 | 40.39 | 18.21 | 93.77 | Upgrade
|
| Interest Expense | -166.06 | -152.13 | -130.41 | -123.61 | -77.2 | -65.33 | Upgrade
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| Interest & Investment Income | 19.67 | 21.13 | 27.77 | 41.5 | 35.17 | 41.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 95.45 | 95.45 | 28.15 | 40.88 | -25.36 | -5.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.71 | -16.81 | -9.93 | -13.45 | -4.86 | -2.92 | Upgrade
|
| EBT Excluding Unusual Items | 342.12 | 383.49 | 186 | -14.3 | -54.05 | 60.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.46 | 1.46 | - | - | - | 1.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.31 | 6.41 | 5.49 | -0.22 | 29.77 | 3.68 | Upgrade
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| Other Unusual Items | 8.24 | 8.42 | 15.98 | 25.33 | 31.43 | 21.98 | Upgrade
|
| Pretax Income | 351.96 | 399.79 | 207.47 | 10.82 | 7.15 | 87.79 | Upgrade
|
| Income Tax Expense | 28.16 | 26.54 | -8.98 | -4.19 | -3.43 | -3.22 | Upgrade
|
| Earnings From Continuing Operations | 323.8 | 373.25 | 216.45 | 15 | 10.58 | 91.01 | Upgrade
|
| Minority Interest in Earnings | -0.04 | 0.64 | -0.1 | 1.96 | 1.03 | - | Upgrade
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| Net Income | 323.76 | 373.88 | 216.35 | 16.96 | 11.61 | 91.01 | Upgrade
|
| Net Income to Common | 323.76 | 373.88 | 216.35 | 16.96 | 11.61 | 91.01 | Upgrade
|
| Net Income Growth | -9.57% | 72.81% | 1175.49% | 46.09% | -87.24% | -12.60% | Upgrade
|
| Shares Outstanding (Basic) | 1,604 | 1,558 | 1,545 | 1,696 | 1,399 | 1,093 | Upgrade
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| Shares Outstanding (Diluted) | 1,604 | 1,558 | 1,545 | 1,696 | 1,399 | 1,093 | Upgrade
|
| Shares Change (YoY) | -2.73% | 0.81% | -8.89% | 21.26% | 28.03% | 4.92% | Upgrade
|
| EPS (Basic) | 0.20 | 0.24 | 0.14 | 0.01 | 0.01 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.24 | 0.14 | 0.01 | 0.01 | 0.08 | Upgrade
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| EPS Growth | -7.03% | 71.43% | 1300.00% | 20.48% | -90.04% | -16.70% | Upgrade
|
| Free Cash Flow | -2,005 | -1,970 | -355.12 | -595.38 | -845.94 | -522.7 | Upgrade
|
| Free Cash Flow Per Share | -1.25 | -1.26 | -0.23 | -0.35 | -0.60 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.056 | 0.030 | 0.067 | 0.117 | Upgrade
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| Dividend Growth | - | - | 86.67% | -55.02% | -42.84% | 179.86% | Upgrade
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| Gross Margin | 14.07% | 15.07% | 14.23% | 10.20% | 9.80% | 12.86% | Upgrade
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| Operating Margin | 5.77% | 6.26% | 5.34% | 0.98% | 0.43% | 2.72% | Upgrade
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| Profit Margin | 4.24% | 5.37% | 4.27% | 0.41% | 0.27% | 2.64% | Upgrade
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| Free Cash Flow Margin | -26.26% | -28.32% | -7.01% | -14.45% | -19.88% | -15.16% | Upgrade
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| EBITDA | 881.52 | 859.1 | 623.66 | 387.3 | 320.59 | 301.9 | Upgrade
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| EBITDA Margin | 11.54% | 12.35% | 12.31% | 9.40% | 7.53% | 8.76% | Upgrade
|
| D&A For EBITDA | 440.75 | 423.25 | 353.24 | 346.91 | 302.38 | 208.14 | Upgrade
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| EBIT | 440.77 | 435.85 | 270.42 | 40.39 | 18.21 | 93.77 | Upgrade
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| EBIT Margin | 5.77% | 6.26% | 5.34% | 0.98% | 0.43% | 2.72% | Upgrade
|
| Effective Tax Rate | 8.00% | 6.64% | - | - | - | - | Upgrade
|
| Revenue as Reported | 7,636 | 6,958 | 5,064 | 4,120 | 4,256 | 3,448 | Upgrade
|
| Advertising Expenses | - | 18.18 | 14.13 | 12.86 | 22.73 | 16.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.