Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China · Delayed Price · Currency is CNY 11.15
+0.12 (1.09%)
At close: Jan 23, 2026
SHA:603299 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 | Sep '25 Sep 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 | 4,491 | 5,180 | 5,574 | 5,822 | 4,609 | 3,820 | Upgrade |
Other Revenue | 163.79 | 163.79 | 108.37 | 146.84 | 152.82 | 117.04 | Upgrade |
| 4,654 | 5,344 | 5,682 | 5,969 | 4,761 | 3,937 | Upgrade | |
Revenue Growth (YoY) | -16.05% | -5.96% | -4.80% | 25.36% | 20.93% | -6.00% | Upgrade |
Cost of Revenue | 3,081 | 3,454 | 3,768 | 3,996 | 3,503 | 3,021 | Upgrade |
Gross Profit | 1,573 | 1,890 | 1,915 | 1,974 | 1,258 | 916.21 | Upgrade |
Selling, General & Admin | 769.35 | 750.61 | 790.48 | 693.02 | 666.43 | 640.41 | Upgrade |
Research & Development | 253.02 | 239.03 | 202.75 | 166.79 | 115.74 | 58.89 | Upgrade |
Other Operating Expenses | 93.72 | 70.94 | 83.56 | 89.27 | 42.34 | 67.85 | Upgrade |
Operating Expenses | 1,118 | 1,066 | 1,097 | 950.22 | 828.31 | 770.39 | Upgrade |
Operating Income | 455.66 | 824.47 | 817.07 | 1,023 | 430.11 | 145.82 | Upgrade |
Interest Expense | -16.7 | -35.3 | -48.72 | -48.55 | -48.89 | -63.86 | Upgrade |
Interest & Investment Income | 46.76 | 63.28 | 68.05 | 41.27 | 20.67 | 17.83 | Upgrade |
Currency Exchange Gain (Loss) | 2.55 | 2.55 | 6.41 | -0.1 | 0.79 | -0.83 | Upgrade |
Other Non Operating Income (Expenses) | -11.88 | -16.03 | -9.77 | -11.09 | -8.43 | -1.87 | Upgrade |
EBT Excluding Unusual Items | 476.39 | 838.96 | 833.04 | 1,005 | 394.26 | 97.1 | Upgrade |
Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.3 | -1.09 | 0.27 | - | Upgrade |
Gain (Loss) on Sale of Assets | 138.27 | 40.7 | 31.9 | -3.13 | 0.43 | 4.64 | Upgrade |
Asset Writedown | -2.22 | -0.82 | -0.22 | -6.75 | -4.09 | -0.46 | Upgrade |
Legal Settlements | -0.32 | -0.32 | -1.1 | -0.74 | -0.94 | -2.51 | Upgrade |
Other Unusual Items | 78.71 | 47.59 | 48.63 | 26.16 | 25.84 | 92.98 | Upgrade |
Pretax Income | 690.98 | 926.26 | 912.55 | 1,019 | 415.78 | 191.75 | Upgrade |
Income Tax Expense | 156.38 | 146.61 | 173.81 | 197.9 | 74.79 | 39.72 | Upgrade |
Earnings From Continuing Operations | 534.59 | 779.66 | 738.74 | 821.42 | 340.99 | 152.03 | Upgrade |
Minority Interest in Earnings | -11.12 | -10.64 | -0.35 | -17.49 | -6.68 | -3.67 | Upgrade |
Net Income | 523.48 | 769.02 | 738.39 | 803.92 | 334.31 | 148.36 | Upgrade |
Net Income to Common | 523.48 | 769.02 | 738.39 | 803.92 | 334.31 | 148.36 | Upgrade |
Net Income Growth | -38.43% | 4.15% | -8.15% | 140.47% | 125.34% | -43.31% | Upgrade |
Shares Outstanding (Basic) | 786 | 782 | 774 | 774 | 774 | 774 | Upgrade |
Shares Outstanding (Diluted) | 786 | 782 | 774 | 775 | 774 | 774 | Upgrade |
Shares Change (YoY) | 2.80% | 0.99% | -0.13% | 0.12% | 0.01% | -0.02% | Upgrade |
EPS (Basic) | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 | 0.19 | Upgrade |
EPS (Diluted) | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 | 0.19 | Upgrade |
EPS Growth | -40.11% | 3.13% | -8.03% | 140.19% | 125.31% | -43.30% | Upgrade |
Free Cash Flow | -597.25 | 582.27 | 914.06 | 774.56 | 125.97 | 478.6 | Upgrade |
Free Cash Flow Per Share | -0.76 | 0.74 | 1.18 | 1.00 | 0.16 | 0.62 | Upgrade |
Dividend Per Share | 0.443 | 0.443 | 0.425 | 0.360 | 0.150 | 0.058 | Upgrade |
Dividend Growth | 4.23% | 4.23% | 18.06% | 139.97% | 158.66% | -43.14% | Upgrade |
Gross Margin | 33.80% | 35.38% | 33.69% | 33.06% | 26.43% | 23.27% | Upgrade |
Operating Margin | 9.79% | 15.43% | 14.38% | 17.14% | 9.03% | 3.70% | Upgrade |
Profit Margin | 11.25% | 14.39% | 12.99% | 13.47% | 7.02% | 3.77% | Upgrade |
Free Cash Flow Margin | -12.83% | 10.90% | 16.09% | 12.98% | 2.65% | 12.16% | Upgrade |
EBITDA | 807.95 | 1,206 | 1,238 | 1,450 | 813.19 | 527.37 | Upgrade |
EBITDA Margin | 17.36% | 22.57% | 21.79% | 24.29% | 17.08% | 13.39% | Upgrade |
D&A For EBITDA | 352.29 | 381.67 | 420.85 | 426.44 | 383.07 | 381.55 | Upgrade |
EBIT | 455.66 | 824.47 | 817.07 | 1,023 | 430.11 | 145.82 | Upgrade |
EBIT Margin | 9.79% | 15.43% | 14.38% | 17.14% | 9.03% | 3.70% | Upgrade |
Effective Tax Rate | 22.63% | 15.83% | 19.05% | 19.41% | 17.99% | 20.72% | Upgrade |
Revenue as Reported | 4,654 | 5,344 | 5,682 | 5,969 | 4,761 | 3,937 | Upgrade |
Advertising Expenses | - | 13.55 | 13.31 | 7.33 | 2.3 | 2.75 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.