Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China flag China · Delayed Price · Currency is CNY
9.74
+0.01 (0.10%)
May 23, 2025, 2:45 PM CST

SHA:603299 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,0605,1805,5745,8224,6093,820
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Other Revenue
163.79163.79108.37146.84152.82117.04
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Revenue
5,2235,3445,6825,9694,7613,937
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Revenue Growth (YoY)
-5.48%-5.96%-4.80%25.36%20.93%-6.00%
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Cost of Revenue
3,4203,4543,7683,9963,5033,021
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Gross Profit
1,8041,8901,9151,9741,258916.21
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Selling, General & Admin
754.32750.61790.48693.02666.43640.41
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Research & Development
237.57239.03202.75166.79115.7458.89
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Other Operating Expenses
64.7770.9483.5689.2742.3467.85
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Operating Expenses
1,0611,0661,097950.22828.31770.39
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Operating Income
742.94824.47817.071,023430.11145.82
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Interest Expense
-29.85-35.3-48.72-48.55-48.89-63.86
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Interest & Investment Income
54.8963.2868.0541.2720.6717.83
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Currency Exchange Gain (Loss)
2.552.556.41-0.10.79-0.83
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Other Non Operating Income (Expenses)
-13.26-16.03-9.77-11.09-8.43-1.87
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EBT Excluding Unusual Items
757.26838.96833.041,005394.2697.1
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Gain (Loss) on Sale of Investments
0.150.150.3-1.090.27-
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Gain (Loss) on Sale of Assets
40.6940.731.9-3.130.434.64
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Asset Writedown
1.54-0.82-0.22-6.75-4.09-0.46
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Legal Settlements
-0.32-0.32-1.1-0.74-0.94-2.51
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Other Unusual Items
48.0647.5948.6326.1625.8492.98
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Pretax Income
847.38926.26912.551,019415.78191.75
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Income Tax Expense
131.73146.61173.81197.974.7939.72
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Earnings From Continuing Operations
715.65779.66738.74821.42340.99152.03
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Minority Interest in Earnings
-11.96-10.64-0.35-17.49-6.68-3.67
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Net Income
703.69769.02738.39803.92334.31148.36
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Net Income to Common
703.69769.02738.39803.92334.31148.36
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Net Income Growth
-7.34%4.15%-8.15%140.47%125.34%-43.31%
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Shares Outstanding (Basic)
785782774774774774
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Shares Outstanding (Diluted)
785782774775774774
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Shares Change (YoY)
1.77%0.99%-0.13%0.12%0.01%-0.02%
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EPS (Basic)
0.900.980.951.040.430.19
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EPS (Diluted)
0.900.980.951.040.430.19
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EPS Growth
-8.96%3.13%-8.03%140.19%125.31%-43.30%
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Free Cash Flow
204.69582.27914.06774.56125.97478.6
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Free Cash Flow Per Share
0.260.741.181.000.160.62
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Dividend Per Share
0.4430.4430.4250.3600.1500.058
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Dividend Growth
4.23%4.23%18.06%139.97%158.66%-43.14%
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Gross Margin
34.53%35.38%33.69%33.06%26.43%23.27%
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Operating Margin
14.22%15.43%14.38%17.14%9.03%3.70%
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Profit Margin
13.47%14.39%12.99%13.47%7.02%3.77%
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Free Cash Flow Margin
3.92%10.90%16.09%12.98%2.65%12.16%
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EBITDA
1,1151,2061,2381,450813.19527.37
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EBITDA Margin
21.34%22.57%21.79%24.29%17.08%13.39%
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D&A For EBITDA
371.88381.67420.85426.44383.07381.55
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EBIT
742.94824.47817.071,023430.11145.82
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EBIT Margin
14.22%15.43%14.38%17.14%9.03%3.70%
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Effective Tax Rate
15.54%15.83%19.05%19.41%17.99%20.72%
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Revenue as Reported
5,2235,3445,6825,9694,7613,937
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Advertising Expenses
-13.5513.317.332.32.75
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.