Jiangsu General Science Technology Co., Ltd. (SHA:601500)
China · Delayed Price · Currency is CNY 3.860
+0.010 (0.26%)
Sep 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 8,923 | 8,447 | 6,878 | 5,028 | 4,061 | 4,208 |
Other Revenue | 21.72 | 49.7 | 80.53 | 36.05 | 59.81 | 47.91 |
| 8,945 | 8,497 | 6,958 | 5,064 | 4,120 | 4,256 | |
Revenue Growth | 13.36% | 22.11% | 37.39% | 22.91% | -3.17% | 23.43% |
Cost of Revenue | 7,812 | 7,500 | 5,910 | 4,344 | 3,700 | 3,839 |
Gross Profit | 1,132 | 996.31 | 1,048 | 720.58 | 420.14 | 417.01 |
Selling, General & Admin | 348.52 | 373.08 | 375.13 | 311.06 | 260.66 | 255.74 |
Research & Development | 156.62 | 150.56 | 145.18 | 72.31 | 91.94 | 108.24 |
Other Operating Expenses | 19.42 | 20.73 | 19.67 | 15.9 | 14.95 | 18.77 |
Operating Expenses | 637.67 | 597.23 | 612.49 | 450.16 | 379.75 | 398.8 |
Operating Income | 494.83 | 399.09 | 435.85 | 270.42 | 40.39 | 18.21 |
Interest Expense | -162.86 | -175.2 | -152.13 | -130.41 | -123.61 | -77.2 |
Interest & Investment Income | 20.14 | 24.09 | 21.13 | 27.77 | 41.5 | 35.17 |
Currency Exchange Gain (Loss) | -68.3 | -46.58 | 95.45 | 28.15 | 40.88 | -25.36 |
Other Non Operating Income (Expenses) | -14.16 | -14.61 | -16.81 | -9.93 | -13.45 | -4.86 |
EBT Excluding Unusual Items | 269.65 | 186.78 | 383.49 | 186 | -14.3 | -54.05 |
Gain (Loss) on Sale of Investments | -2.69 | -2.69 | 1.46 | - | - | - |
Gain (Loss) on Sale of Assets | 2.27 | 11.76 | 6.6 | 5.49 | -0.22 | 29.77 |
Asset Writedown | - | - | -0.19 | - | - | - |
Other Unusual Items | 11.31 | 10.34 | 8.42 | 15.98 | 25.33 | 31.43 |
Pretax Income | 280.55 | 206.19 | 399.79 | 207.47 | 10.82 | 7.15 |
Income Tax Expense | 4.69 | 5.21 | 26.54 | -8.98 | -4.19 | -3.43 |
Earnings From Continuing Operations | 275.85 | 200.98 | 373.25 | 216.45 | 15 | 10.58 |
Minority Interest in Earnings | -0.64 | 0.41 | 0.64 | -0.1 | 1.96 | 1.03 |
Net Income | 275.22 | 201.39 | 373.88 | 216.35 | 16.96 | 11.61 |
Net Income to Common | 275.22 | 201.39 | 373.88 | 216.35 | 16.96 | 11.61 |
Net Income Growth | 81.49% | -46.14% | 72.81% | 1175.49% | 46.09% | -87.24% |
Shares Outstanding (Basic) | 1,513 | 1,549 | 1,558 | 1,545 | 1,696 | 1,399 |
Shares Outstanding (Diluted) | 1,513 | 1,549 | 1,558 | 1,545 | 1,696 | 1,399 |
Shares Change | -3.36% | -0.56% | 0.81% | -8.89% | 21.26% | 28.03% |
EPS (Basic) | 0.18 | 0.13 | 0.24 | 0.14 | 0.01 | 0.01 |
EPS (Diluted) | 0.18 | 0.13 | 0.24 | 0.14 | 0.01 | 0.01 |
EPS Growth | 87.81% | -45.83% | 71.43% | 1300.00% | 20.48% | -90.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 773.3 | -534.84 | -1,970 | -355.12 | -595.38 | -845.94 |
Free Cash Flow Per Share | 0.51 | -0.34 | -1.26 | -0.23 | -0.35 | -0.60 |
Dividend Per Share | - | - | - | 0.056 | 0.030 | 0.067 |
Dividend Growth | - | - | - | 86.67% | -55.02% | -42.84% |
Gross Margin | 12.66% | 11.73% | 15.07% | 14.23% | 10.20% | 9.80% |
Operating Margin | 5.53% | 4.70% | 6.26% | 5.34% | 0.98% | 0.43% |
Profit Margin | 3.08% | 2.37% | 5.37% | 4.27% | 0.41% | 0.27% |
Free Cash Flow Margin | 8.64% | -6.30% | -28.32% | -7.01% | -14.45% | -19.88% |
EBITDA | 1,083 | 936.26 | 861.3 | 623.66 | 387.3 | 320.59 |
EBITDA Margin | 12.10% | 11.02% | 12.38% | 12.31% | 9.40% | 7.53% |
D&A For EBITDA | 587.79 | 537.17 | 425.44 | 353.24 | 346.91 | 302.38 |
EBIT | 494.83 | 399.09 | 435.85 | 270.42 | 40.39 | 18.21 |
EBIT Margin | 5.53% | 4.70% | 6.26% | 5.34% | 0.98% | 0.43% |
Effective Tax Rate | 1.67% | 2.53% | 6.64% | - | - | - |
Revenue as Reported | 8,945 | 8,497 | 6,958 | 5,064 | 4,120 | 4,256 |
Advertising Expenses | - | 22.55 | 18.18 | 14.13 | 12.86 | 22.73 |