People.cn CO., LTD (SHA:603000)
China · Delayed Price · Currency is CNY 16.51
-0.14 (-0.84%)
Sep 30, 2026, 3:00 PM CST
People.cn CO., LTD 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 | 2,085 | 2,075 | 2,088 | 2,115 | 1,978 | 2,183 |
| 2,085 | 2,075 | 2,088 | 2,115 | 1,978 | 2,183 | |
Revenue Growth | 1.26% | -0.62% | -1.30% | 6.95% | -9.40% | 3.93% |
Cost of Revenue | 1,060 | 1,057 | 1,041 | 1,041 | 971.8 | 1,033 |
Gross Profit | 1,025 | 1,018 | 1,047 | 1,074 | 1,006 | 1,150 |
Selling, General & Admin | 595.27 | 600.38 | 650.43 | 651.9 | 662.13 | 701.32 |
Research & Development | 111.33 | 109.99 | 113.64 | 99.84 | 87.23 | 82.79 |
Other Operating Expenses | 29.24 | 24.14 | 23.09 | 24.54 | 24.86 | 12.83 |
Operating Expenses | 752.38 | 755.08 | 826.67 | 825.98 | 817.16 | 834.1 |
Operating Income | 272.66 | 262.92 | 220.53 | 248.09 | 188.82 | 316.16 |
Interest Expense | -8.85 | -5.46 | -9.86 | -10.57 | -16 | -21.15 |
Interest & Investment Income | 52.72 | 35.28 | 88.63 | 115.26 | 92.42 | 7.86 |
Currency Exchange Gain (Loss) | -1.24 | -0.5 | 0.58 | 0.3 | 2.02 | -6.01 |
Other Non Operating Income (Expenses) | 6.12 | -0.52 | -0.46 | -0.93 | -0.36 | -7.43 |
EBT Excluding Unusual Items | 321.41 | 291.73 | 299.42 | 352.16 | 266.9 | 289.42 |
Impairment of Goodwill | - | - | - | - | - | -0.4 |
Gain (Loss) on Sale of Investments | -40.77 | -37.53 | -27.04 | -21.15 | 54.04 | -104.39 |
Gain (Loss) on Sale of Assets | -2.67 | -2.81 | -0.73 | -0.57 | -0.08 | -0.42 |
Asset Writedown | -2.8 | -2.8 | -8.3 | -5.21 | - | - |
Other Unusual Items | 8.69 | 6.98 | 11.89 | 13.11 | 28.05 | 26.36 |
Pretax Income | 283.85 | 255.57 | 275.23 | 338.34 | 348.92 | 210.57 |
Income Tax Expense | 19.2 | 20.3 | 53.06 | 3.89 | 15.38 | 21.87 |
Earnings From Continuing Operations | 264.66 | 235.27 | 222.18 | 334.45 | 333.54 | 188.7 |
Minority Interest in Earnings | -25.54 | -22.55 | -12.95 | -3.21 | -22.88 | -22.84 |
Net Income | 239.12 | 212.72 | 209.23 | 331.24 | 310.66 | 165.86 |
Net Income to Common | 239.12 | 212.72 | 209.23 | 331.24 | 310.66 | 165.86 |
Net Income Growth | 27.13% | 1.67% | -36.84% | 6.62% | 87.31% | -47.89% |
Shares Outstanding (Basic) | 1,110 | 1,106 | 1,106 | 1,104 | 1,110 | 1,106 |
Shares Outstanding (Diluted) | 1,110 | 1,106 | 1,106 | 1,104 | 1,110 | 1,106 |
Shares Change | 0.53% | -0.02% | 0.16% | -0.48% | 0.34% | 0.74% |
EPS (Basic) | 0.22 | 0.19 | 0.19 | 0.30 | 0.28 | 0.15 |
EPS (Diluted) | 0.22 | 0.19 | 0.19 | 0.30 | 0.28 | 0.15 |
EPS Growth | 26.46% | 1.69% | -36.93% | 7.14% | 86.67% | -48.28% |
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 | 374.01 | 389.88 | 241.63 | 431.87 | 338.37 | 386.1 |
Free Cash Flow Per Share | 0.34 | 0.35 | 0.22 | 0.39 | 0.30 | 0.35 |
Dividend Per Share | 0.133 | 0.133 | 0.132 | 0.169 | 0.163 | 0.105 |
Dividend Growth | 0.76% | 0.76% | -21.89% | 3.68% | 55.24% | -34.78% |
Gross Margin | 49.16% | 49.06% | 50.16% | 50.78% | 50.86% | 52.69% |
Operating Margin | 13.08% | 12.67% | 10.56% | 11.73% | 9.55% | 14.48% |
Profit Margin | 11.47% | 10.25% | 10.02% | 15.66% | 15.71% | 7.60% |
Free Cash Flow Margin | 17.94% | 18.79% | 11.57% | 20.42% | 17.11% | 17.69% |
EBITDA | 281.7 | 279.85 | 261.22 | 289.21 | 232.18 | 363.85 |
EBITDA Margin | 13.51% | 13.49% | 12.51% | 13.67% | 11.74% | 16.67% |
D&A For EBITDA | 9.04 | 16.93 | 40.69 | 41.13 | 43.36 | 47.7 |
EBIT | 272.66 | 262.92 | 220.53 | 248.09 | 188.82 | 316.16 |
EBIT Margin | 13.08% | 12.67% | 10.56% | 11.73% | 9.55% | 14.48% |
Effective Tax Rate | 6.76% | 7.94% | 19.28% | 1.15% | 4.41% | 10.39% |
Revenue as Reported | 2,085 | 2,075 | 2,088 | 2,115 | 1,978 | 2,183 |