Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China · Delayed Price · Currency is CNY 10.14
-0.14 (-1.36%)
May 28, 2026, 3:00 PM CST
SHA:603299 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 | Mar '26 Mar 31, 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 | 4,244 | 4,357 | 5,180 | 5,574 | 5,822 | 4,609 |
Other Revenue | 149.14 | 149.14 | 163.79 | 108.37 | 146.84 | 152.82 |
| 4,393 | 4,506 | 5,344 | 5,682 | 5,969 | 4,761 | |
Revenue Growth (YoY) | -15.90% | -15.68% | -5.96% | -4.80% | 25.36% | 20.93% |
Cost of Revenue | 2,900 | 2,955 | 3,454 | 3,768 | 3,996 | 3,503 |
Gross Profit | 1,492 | 1,551 | 1,890 | 1,915 | 1,974 | 1,258 |
Selling, General & Admin | 771.55 | 756.99 | 750.61 | 790.48 | 693.02 | 666.43 |
Research & Development | 239.12 | 255.52 | 239.03 | 202.75 | 166.79 | 115.74 |
Other Operating Expenses | 89.55 | 86.63 | 70.94 | 83.56 | 89.27 | 42.34 |
Operating Expenses | 1,104 | 1,101 | 1,066 | 1,097 | 950.22 | 828.31 |
Operating Income | 388.26 | 449.93 | 824.47 | 817.07 | 1,023 | 430.11 |
Interest Expense | -28.08 | -23.16 | -35.3 | -48.72 | -48.55 | -48.89 |
Interest & Investment Income | 46.25 | 32.83 | 63.28 | 68.05 | 41.27 | 20.67 |
Currency Exchange Gain (Loss) | 0.22 | 0.22 | 2.55 | 6.41 | -0.1 | 0.79 |
Other Non Operating Income (Expenses) | -7.73 | -5.48 | -16.03 | -9.77 | -11.09 | -8.43 |
EBT Excluding Unusual Items | 398.92 | 454.34 | 838.96 | 833.04 | 1,005 | 394.26 |
Gain (Loss) on Sale of Investments | 0.13 | 0.13 | 0.15 | 0.3 | -1.09 | 0.27 |
Gain (Loss) on Sale of Assets | 98.14 | 98.13 | 40.7 | 31.9 | -3.13 | 0.43 |
Asset Writedown | -3.1 | -0.75 | -0.82 | -0.22 | -6.75 | -4.09 |
Legal Settlements | -0.52 | -0.52 | -0.32 | -1.1 | -0.74 | -0.94 |
Other Unusual Items | 100.46 | 100.46 | 47.59 | 48.63 | 26.16 | 25.84 |
Pretax Income | 594.04 | 651.79 | 926.26 | 912.55 | 1,019 | 415.78 |
Income Tax Expense | 112.96 | 120.26 | 146.61 | 173.81 | 197.9 | 74.79 |
Earnings From Continuing Operations | 481.08 | 531.54 | 779.66 | 738.74 | 821.42 | 340.99 |
Minority Interest in Earnings | -11.18 | -9.42 | -10.64 | -0.35 | -17.49 | -6.68 |
Net Income | 469.91 | 522.12 | 769.02 | 738.39 | 803.92 | 334.31 |
Net Income to Common | 469.91 | 522.12 | 769.02 | 738.39 | 803.92 | 334.31 |
Net Income Growth | -33.22% | -32.11% | 4.15% | -8.15% | 140.47% | 125.34% |
Shares Outstanding (Basic) | 825 | 782 | 782 | 774 | 774 | 774 |
Shares Outstanding (Diluted) | 825 | 782 | 782 | 774 | 775 | 774 |
Shares Change (YoY) | 5.11% | -0.05% | 0.99% | -0.13% | 0.12% | 0.01% |
EPS (Basic) | 0.57 | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 |
EPS (Diluted) | 0.57 | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 |
EPS Growth | -36.47% | -32.07% | 3.13% | -8.03% | 140.19% | 125.31% |
Free Cash Flow | -692.11 | -662.57 | 582.27 | 914.06 | 774.56 | 125.97 |
Free Cash Flow Per Share | -0.84 | -0.85 | 0.74 | 1.18 | 1.00 | 0.16 |
Dividend Per Share | 0.252 | 0.252 | 0.443 | 0.425 | 0.360 | 0.150 |
Dividend Growth | -43.11% | -43.11% | 4.23% | 18.06% | 139.97% | 158.66% |
Gross Margin | 33.97% | 34.42% | 35.38% | 33.69% | 33.06% | 26.43% |
Operating Margin | 8.84% | 9.98% | 15.43% | 14.38% | 17.14% | 9.03% |
Profit Margin | 10.70% | 11.59% | 14.39% | 12.99% | 13.47% | 7.02% |
Free Cash Flow Margin | -15.75% | -14.70% | 10.90% | 16.09% | 12.98% | 2.65% |
EBITDA | 833.95 | 882.95 | 1,207 | 1,238 | 1,450 | 813.19 |
EBITDA Margin | 18.98% | 19.59% | 22.58% | 21.79% | 24.29% | 17.08% |
D&A For EBITDA | 445.69 | 433.02 | 382.36 | 420.85 | 426.44 | 383.07 |
EBIT | 388.26 | 449.93 | 824.47 | 817.07 | 1,023 | 430.11 |
EBIT Margin | 8.84% | 9.98% | 15.43% | 14.38% | 17.14% | 9.03% |
Effective Tax Rate | 19.02% | 18.45% | 15.83% | 19.05% | 19.41% | 17.99% |
Revenue as Reported | 4,393 | 4,506 | 5,344 | 5,682 | 5,969 | 4,761 |
Advertising Expenses | - | 13.38 | 13.55 | 13.31 | 7.33 | 2.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.