Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China · Delayed Price · Currency is CNY 8.94
-0.05 (-0.56%)
Sep 10, 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 | 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 | 4,189 | 4,357 | 5,180 | 5,574 | 5,822 | 4,609 |
Other Revenue | 149.14 | 149.14 | 163.79 | 108.37 | 146.84 | 152.82 |
| 4,338 | 4,506 | 5,344 | 5,682 | 5,969 | 4,761 | |
Revenue Growth | -11.03% | -15.68% | -5.96% | -4.80% | 25.36% | 20.93% |
Cost of Revenue | 2,962 | 2,955 | 3,454 | 3,768 | 3,996 | 3,503 |
Gross Profit | 1,376 | 1,551 | 1,890 | 1,915 | 1,974 | 1,258 |
Selling, General & Admin | 744.56 | 756.99 | 750.61 | 790.48 | 693.02 | 666.43 |
Research & Development | 200.81 | 255.52 | 239.03 | 202.75 | 166.79 | 115.74 |
Other Operating Expenses | 98.81 | 86.63 | 70.94 | 83.56 | 89.27 | 42.34 |
Operating Expenses | 1,046 | 1,101 | 1,066 | 1,097 | 950.22 | 828.31 |
Operating Income | 330.03 | 449.93 | 824.47 | 817.07 | 1,023 | 430.11 |
Interest Expense | -23.16 | -23.16 | -35.3 | -48.72 | -48.55 | -48.89 |
Interest & Investment Income | 34.09 | 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) | -1.82 | -5.48 | -16.03 | -9.77 | -11.09 | -8.43 |
EBT Excluding Unusual Items | 339.36 | 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 | 31.03 | 98.13 | 40.7 | 31.9 | -3.13 | 0.43 |
Asset Writedown | -1.23 | -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 | 469.24 | 651.79 | 926.26 | 912.55 | 1,019 | 415.78 |
Income Tax Expense | 107.81 | 120.26 | 146.61 | 173.81 | 197.9 | 74.79 |
Earnings From Continuing Operations | 361.43 | 531.54 | 779.66 | 738.74 | 821.42 | 340.99 |
Minority Interest in Earnings | -8.71 | -9.42 | -10.64 | -0.35 | -17.49 | -6.68 |
Net Income | 352.72 | 522.12 | 769.02 | 738.39 | 803.92 | 334.31 |
Net Income to Common | 352.72 | 522.12 | 769.02 | 738.39 | 803.92 | 334.31 |
Net Income Growth | -44.17% | -32.11% | 4.15% | -8.15% | 140.47% | 125.34% |
Shares Outstanding (Basic) | 868 | 782 | 782 | 774 | 774 | 774 |
Shares Outstanding (Diluted) | 868 | 782 | 782 | 774 | 775 | 774 |
Shares Change | 10.75% | -0.05% | 0.99% | -0.13% | 0.12% | 0.01% |
EPS (Basic) | 0.41 | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 |
EPS (Diluted) | 0.41 | 0.67 | 0.98 | 0.95 | 1.04 | 0.43 |
EPS Growth | -49.59% | -32.07% | 3.13% | -8.03% | 140.19% | 125.31% |
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 | -916.56 | -662.57 | 582.27 | 914.06 | 774.56 | 125.97 |
Free Cash Flow Per Share | -1.06 | -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 | 31.72% | 34.42% | 35.38% | 33.69% | 33.06% | 26.43% |
Operating Margin | 7.61% | 9.98% | 15.43% | 14.38% | 17.14% | 9.03% |
Profit Margin | 8.13% | 11.59% | 14.39% | 12.99% | 13.47% | 7.02% |
Free Cash Flow Margin | -21.13% | -14.70% | 10.90% | 16.09% | 12.98% | 2.65% |
EBITDA | 812.09 | 882.95 | 1,207 | 1,238 | 1,450 | 813.19 |
EBITDA Margin | 18.72% | 19.59% | 22.58% | 21.79% | 24.29% | 17.08% |
D&A For EBITDA | 482.05 | 433.02 | 382.36 | 420.85 | 426.44 | 383.07 |
EBIT | 330.03 | 449.93 | 824.47 | 817.07 | 1,023 | 430.11 |
EBIT Margin | 7.61% | 9.98% | 15.43% | 14.38% | 17.14% | 9.03% |
Effective Tax Rate | 22.98% | 18.45% | 15.83% | 19.05% | 19.41% | 17.99% |
Revenue as Reported | 4,506 | 4,506 | 5,344 | 5,682 | 5,969 | 4,761 |
Advertising Expenses | - | 13.38 | 13.55 | 13.31 | 7.33 | 2.3 |