Zhejiang Jasan Holding Group Co., Ltd. (SHA:603558)
China · Delayed Price · Currency is CNY 11.82
-0.06 (-0.51%)
Aug 27, 2026, 3:00 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 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 | 2,598 | 2,558 | 2,543 | 2,249 | 2,321 | 2,024 |
Other Revenue | 30.12 | 30.78 | 30.55 | 32.36 | 32.62 | 27.61 |
| 2,629 | 2,589 | 2,574 | 2,281 | 2,354 | 2,052 | |
Revenue Growth | 2.05% | 0.59% | 12.81% | -3.07% | 14.71% | 29.65% |
Cost of Revenue | 1,813 | 1,819 | 1,837 | 1,693 | 1,759 | 1,504 |
Gross Profit | 815.66 | 770.15 | 736.9 | 588.3 | 594.23 | 547.51 |
Selling, General & Admin | 293.38 | 301.4 | 295.38 | 254.22 | 248.5 | 255.91 |
Research & Development | 42.96 | 41.72 | 46.27 | 50.48 | 64.87 | 58.81 |
Other Operating Expenses | 25.18 | 16.2 | 12.72 | 7.14 | 7.79 | 8.92 |
Operating Expenses | 366.16 | 361.49 | 362.23 | 315.1 | 321.49 | 330.46 |
Operating Income | 449.49 | 408.66 | 374.67 | 273.19 | 272.75 | 217.05 |
Interest Expense | -24.08 | -25.34 | -27.3 | -34.38 | -39.82 | -35.84 |
Interest & Investment Income | 4.01 | 4.4 | 4.15 | 9.28 | 13.91 | 17.53 |
Currency Exchange Gain (Loss) | -5.75 | 20.13 | 27.26 | 21.92 | 35.98 | 2.68 |
Other Non Operating Income (Expenses) | 1.99 | -1.39 | -0.89 | -0.39 | -0.88 | -0.2 |
EBT Excluding Unusual Items | 425.66 | 406.45 | 377.9 | 269.63 | 281.93 | 201.23 |
Impairment of Goodwill | - | - | - | - | - | -9.13 |
Gain (Loss) on Sale of Investments | 0.59 | 1.02 | -7.27 | -2.71 | -19.09 | -1.26 |
Gain (Loss) on Sale of Assets | 72.24 | 68.78 | -1.06 | -2 | -0.14 | -0.02 |
Asset Writedown | -0.37 | -0.37 | - | -1.38 | - | -1.31 |
Other Unusual Items | 23.98 | 10.73 | 11.51 | 12.81 | 17.38 | 4.07 |
Pretax Income | 522.11 | 486.61 | 381.08 | 276.35 | 280.09 | 193.59 |
Income Tax Expense | 84.25 | 81.69 | 56.15 | 5.92 | 18.52 | 26.52 |
Earnings From Continuing Operations | 437.85 | 404.92 | 324.93 | 270.43 | 261.56 | 167.07 |
Minority Interest in Earnings | - | - | - | - | 0.14 | 0.16 |
Net Income | 437.85 | 404.92 | 324.93 | 270.43 | 261.7 | 167.23 |
Net Income to Common | 437.85 | 404.92 | 324.93 | 270.43 | 261.7 | 167.23 |
Net Income Growth | 45.49% | 24.62% | 20.15% | 3.33% | 56.49% | - |
Shares Outstanding (Basic) | 349 | 362 | 365 | 365 | 379 | 389 |
Shares Outstanding (Diluted) | 349 | 362 | 365 | 365 | 379 | 389 |
Shares Change | -2.51% | -0.97% | -0.10% | -3.65% | -2.48% | -3.46% |
EPS (Basic) | 1.25 | 1.12 | 0.89 | 0.74 | 0.69 | 0.43 |
EPS (Diluted) | 1.25 | 1.12 | 0.89 | 0.74 | 0.69 | 0.43 |
EPS Growth | 49.23% | 25.84% | 20.27% | 7.25% | 60.47% | - |
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 | 20.87 | 358.54 | 63.52 | 297.02 | 62.63 | -43.42 |
Free Cash Flow Per Share | 0.06 | 0.99 | 0.17 | 0.81 | 0.17 | -0.11 |
Dividend Per Share | 0.650 | 0.600 | 0.500 | 0.500 | 0.400 | 0.150 |
Dividend Growth | 18.18% | 20.00% | 0% | 25.00% | 166.67% | - |
Gross Margin | 31.03% | 29.75% | 28.63% | 25.79% | 25.25% | 26.69% |
Operating Margin | 17.10% | 15.79% | 14.56% | 11.97% | 11.59% | 10.58% |
Profit Margin | 16.66% | 15.64% | 12.63% | 11.85% | 11.12% | 8.15% |
Free Cash Flow Margin | 0.79% | 13.85% | 2.47% | 13.02% | 2.66% | -2.12% |
EBITDA | 619.39 | 588.47 | 552.24 | 451.07 | 440.86 | 360.91 |
EBITDA Margin | 23.56% | 22.73% | 21.46% | 19.77% | 18.73% | 17.59% |
D&A For EBITDA | 169.89 | 179.81 | 177.56 | 177.87 | 168.12 | 143.86 |
EBIT | 449.49 | 408.66 | 374.67 | 273.19 | 272.75 | 217.05 |
EBIT Margin | 17.10% | 15.79% | 14.56% | 11.97% | 11.59% | 10.58% |
Effective Tax Rate | 16.14% | 16.79% | 14.73% | 2.14% | 6.61% | 13.70% |
Revenue as Reported | 2,629 | 2,589 | 2,574 | 2,281 | 2,354 | 2,052 |
Advertising Expenses | - | 17.93 | 15.98 | 16.85 | 12.76 | 5.59 |