Jinhua Chunguang Technology Co.,Ltd (SHA:603657)
China · Delayed Price · Currency is CNY 28.54
-0.41 (-1.42%)
Sep 11, 2026, 3:00 PM CST
SHA:603657 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 | 2,640 | 2,491 | 2,093 | 1,778 | 1,894 | 1,272 |
Other Revenue | 70.39 | 70.39 | 29.59 | 41.7 | 27.64 | 22.22 |
| 2,710 | 2,561 | 2,122 | 1,820 | 1,921 | 1,295 | |
Revenue Growth | 9.41% | 20.67% | 16.62% | -5.28% | 48.42% | 51.59% |
Cost of Revenue | 2,497 | 2,306 | 1,917 | 1,605 | 1,660 | 1,031 |
Gross Profit | 213.39 | 255.21 | 205.56 | 214.59 | 261.42 | 263.96 |
Selling, General & Admin | 173.56 | 161.82 | 123.79 | 119.44 | 98.55 | 88.6 |
Research & Development | 87.19 | 87.3 | 67.78 | 64.62 | 65.77 | 45.78 |
Other Operating Expenses | 4.18 | -0.44 | -3.12 | 10.77 | 6.36 | 6.81 |
Operating Expenses | 273.88 | 250.27 | 199.61 | 190.29 | 178.7 | 148.56 |
Operating Income | -60.49 | 4.94 | 5.95 | 24.3 | 82.73 | 115.39 |
Interest Expense | -19.92 | -15.95 | -11.13 | -7.93 | -7.93 | -8.25 |
Interest & Investment Income | 9.59 | 8.57 | 12.37 | 13.3 | 8.46 | 7.25 |
Currency Exchange Gain (Loss) | -18.37 | -18.37 | 10.83 | 4.06 | 31.01 | -5.72 |
Other Non Operating Income (Expenses) | -22.6 | -0.65 | -0.49 | -0.44 | -0.3 | -0.31 |
EBT Excluding Unusual Items | -111.8 | -21.48 | 17.52 | 33.28 | 113.97 | 108.37 |
Impairment of Goodwill | -5.65 | -5.65 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.23 | -1.1 | -0.3 | -0.82 | 0.32 | 0.58 |
Gain (Loss) on Sale of Assets | 0.58 | 1.18 | 0.35 | -0.79 | -0.03 | -0.16 |
Asset Writedown | -12.37 | - | - | -2.07 | -8.62 | - |
Other Unusual Items | 2.44 | 2.44 | 4.48 | 7.69 | 13.05 | 14.74 |
Pretax Income | -126.57 | -24.61 | 22.05 | 37.3 | 118.68 | 123.54 |
Income Tax Expense | 2.38 | 7.89 | 8.19 | 10.25 | 6.31 | 16.63 |
Earnings From Continuing Operations | -128.95 | -32.49 | 13.86 | 27.05 | 112.37 | 106.9 |
Minority Interest in Earnings | 31.63 | 22.03 | 0.46 | -2.05 | -13.96 | 3.53 |
Net Income | -97.32 | -10.46 | 14.31 | 25 | 98.41 | 110.43 |
Net Income to Common | -97.32 | -10.46 | 14.31 | 25 | 98.41 | 110.43 |
Net Income Growth | - | - | -42.73% | -74.60% | -10.89% | -22.47% |
Shares Outstanding (Basic) | 124 | 131 | 143 | 139 | 135 | 135 |
Shares Outstanding (Diluted) | 124 | 131 | 143 | 139 | 135 | 135 |
Shares Change | -17.14% | -8.68% | 3.08% | 3.01% | 0.10% | 0.22% |
EPS (Basic) | -0.78 | -0.08 | 0.10 | 0.18 | 0.73 | 0.82 |
EPS (Diluted) | -0.78 | -0.08 | 0.10 | 0.18 | 0.73 | 0.82 |
EPS Growth | - | - | -44.44% | -75.34% | -10.98% | -22.64% |
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 | -215.13 | -154.65 | -74.92 | -154.64 | 235.19 | -52.4 |
Free Cash Flow Per Share | -1.73 | -1.18 | -0.52 | -1.11 | 1.75 | -0.39 |
Dividend Per Share | - | - | 0.035 | 0.100 | 0.300 | 0.300 |
Dividend Growth | - | - | -65.00% | -66.67% | 0% | -40.00% |
Gross Margin | 7.87% | 9.96% | 9.69% | 11.79% | 13.61% | 20.39% |
Operating Margin | -2.23% | 0.19% | 0.28% | 1.33% | 4.30% | 8.91% |
Profit Margin | -3.59% | -0.41% | 0.67% | 1.37% | 5.12% | 8.53% |
Free Cash Flow Margin | -7.94% | -6.04% | -3.53% | -8.50% | 12.24% | -4.05% |
EBITDA | 8.22 | 68.82 | 63.63 | 76.61 | 123.12 | 144.93 |
EBITDA Margin | 0.30% | 2.69% | 3.00% | 4.21% | 6.41% | 11.20% |
D&A For EBITDA | 68.71 | 63.88 | 57.69 | 52.31 | 40.4 | 29.53 |
EBIT | -60.49 | 4.94 | 5.95 | 24.3 | 82.73 | 115.39 |
EBIT Margin | -2.23% | 0.19% | 0.28% | 1.33% | 4.30% | 8.91% |
Effective Tax Rate | - | - | 37.15% | 27.47% | 5.32% | 13.46% |
Revenue as Reported | 2,710 | 2,561 | 2,122 | 1,820 | 1,921 | 1,295 |
Advertising Expenses | - | 1.62 | 0.56 | 0.75 | 0.83 | 0.36 |