Zhejiang Jasan Holding Group Co., Ltd. (SHA:603558)
China · Delayed Price · Currency is CNY 9.45
-0.48 (-4.83%)
Sep 1, 2025, 2:45 PM CST
SHA:603558 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 2,551 | 2,543 | 2,249 | 2,321 | 2,024 | 1,564 | Upgrade |
Other Revenue | 24.56 | 30.55 | 32.36 | 32.62 | 27.61 | 18.46 | Upgrade |
| 2,576 | 2,574 | 2,281 | 2,354 | 2,052 | 1,582 | Upgrade | |
Revenue Growth (YoY) | 9.97% | 12.81% | -3.07% | 14.71% | 29.65% | -11.12% | Upgrade |
Cost of Revenue | 1,853 | 1,837 | 1,693 | 1,759 | 1,504 | 1,273 | Upgrade |
Gross Profit | 722.4 | 736.9 | 588.3 | 594.23 | 547.51 | 309.66 | Upgrade |
Selling, General & Admin | 309.17 | 295.38 | 254.22 | 248.5 | 255.91 | 204.66 | Upgrade |
Research & Development | 42.36 | 46.27 | 50.48 | 64.87 | 58.81 | 45.99 | Upgrade |
Other Operating Expenses | 11.88 | 12.72 | 7.14 | 7.79 | 8.92 | 9.68 | Upgrade |
Operating Expenses | 364.39 | 362.23 | 315.1 | 321.49 | 330.46 | 260.58 | Upgrade |
Operating Income | 358.01 | 374.67 | 273.19 | 272.75 | 217.05 | 49.09 | Upgrade |
Interest Expense | -27.95 | -27.3 | -34.38 | -39.82 | -35.84 | -19.37 | Upgrade |
Interest & Investment Income | 4.82 | 4.15 | 9.28 | 13.91 | 17.53 | 10.23 | Upgrade |
Currency Exchange Gain (Loss) | 22.58 | 27.26 | 21.92 | 35.98 | 2.68 | -12.4 | Upgrade |
Other Non Operating Income (Expenses) | -1.46 | -0.89 | -0.39 | -0.88 | -0.2 | -1.07 | Upgrade |
EBT Excluding Unusual Items | 356 | 377.9 | 269.63 | 281.93 | 201.23 | 26.47 | Upgrade |
Impairment of Goodwill | - | - | - | - | -9.13 | -554 | Upgrade |
Gain (Loss) on Sale of Investments | -3.42 | -7.27 | -2.71 | -19.09 | -1.26 | 0.11 | Upgrade |
Gain (Loss) on Sale of Assets | -1.35 | -1.06 | -2 | -0.14 | -0.02 | -2 | Upgrade |
Asset Writedown | - | - | -1.38 | - | -1.31 | -0.6 | Upgrade |
Other Unusual Items | 9.06 | 11.51 | 12.81 | 17.38 | 4.07 | 20.64 | Upgrade |
Pretax Income | 360.29 | 381.08 | 276.35 | 280.09 | 193.59 | -509.35 | Upgrade |
Income Tax Expense | 59.33 | 56.15 | 5.92 | 18.52 | 26.52 | 18.79 | Upgrade |
Earnings From Continuing Operations | 300.96 | 324.93 | 270.43 | 261.56 | 167.07 | -528.13 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.14 | 0.16 | 0.41 | Upgrade |
Net Income | 300.96 | 324.93 | 270.43 | 261.7 | 167.23 | -527.73 | Upgrade |
Net Income to Common | 300.96 | 324.93 | 270.43 | 261.7 | 167.23 | -527.73 | Upgrade |
Net Income Growth | -3.63% | 20.15% | 3.33% | 56.49% | - | - | Upgrade |
Shares Outstanding (Basic) | 358 | 365 | 365 | 379 | 389 | 403 | Upgrade |
Shares Outstanding (Diluted) | 358 | 365 | 365 | 379 | 389 | 403 | Upgrade |
Shares Change (YoY) | -1.05% | -0.10% | -3.65% | -2.48% | -3.46% | 0.23% | Upgrade |
EPS (Basic) | 0.84 | 0.89 | 0.74 | 0.69 | 0.43 | -1.31 | Upgrade |
EPS (Diluted) | 0.84 | 0.89 | 0.74 | 0.69 | 0.43 | -1.31 | Upgrade |
EPS Growth | -2.61% | 20.27% | 7.25% | 60.47% | - | - | Upgrade |
Free Cash Flow | 236.78 | 63.52 | 297.02 | 62.63 | -43.42 | 148.11 | Upgrade |
Free Cash Flow Per Share | 0.66 | 0.17 | 0.81 | 0.17 | -0.11 | 0.37 | Upgrade |
Dividend Per Share | 0.550 | 0.500 | 0.500 | 0.400 | 0.150 | - | Upgrade |
Dividend Growth | -21.43% | - | 25.00% | 166.67% | - | - | Upgrade |
Gross Margin | 28.04% | 28.63% | 25.79% | 25.25% | 26.69% | 19.57% | Upgrade |
Operating Margin | 13.90% | 14.56% | 11.97% | 11.59% | 10.58% | 3.10% | Upgrade |
Profit Margin | 11.68% | 12.63% | 11.85% | 11.12% | 8.15% | -33.35% | Upgrade |
Free Cash Flow Margin | 9.19% | 2.47% | 13.02% | 2.66% | -2.12% | 9.36% | Upgrade |
EBITDA | 541.14 | 552.24 | 451.07 | 440.86 | 360.91 | 188.94 | Upgrade |
EBITDA Margin | 21.01% | 21.46% | 19.77% | 18.73% | 17.59% | 11.94% | Upgrade |
D&A For EBITDA | 183.13 | 177.56 | 177.87 | 168.12 | 143.86 | 139.85 | Upgrade |
EBIT | 358.01 | 374.67 | 273.19 | 272.75 | 217.05 | 49.09 | Upgrade |
EBIT Margin | 13.90% | 14.56% | 11.97% | 11.59% | 10.58% | 3.10% | Upgrade |
Effective Tax Rate | 16.47% | 14.73% | 2.14% | 6.61% | 13.70% | - | Upgrade |
Revenue as Reported | 2,576 | 2,574 | 2,281 | 2,354 | 2,052 | 1,582 | Upgrade |
Advertising Expenses | - | 15.98 | 16.85 | 12.76 | 5.59 | 4.53 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.