Jiangsu Pacific Quartz Co., Ltd (SHA:603688)
China · Delayed Price · Currency is CNY 44.98
-2.05 (-4.36%)
Sep 4, 2026, 3:00 PM CST
Jiangsu Pacific Quartz 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 | 1,013 | 963.1 | 1,187 | 7,144 | 1,991 | 943.66 |
Other Revenue | 26.35 | 44.95 | 22.95 | 40.2 | 12.89 | 17.03 |
| 1,039 | 1,008 | 1,210 | 7,184 | 2,004 | 960.68 | |
Revenue Growth | 5.13% | -16.71% | -83.15% | 258.46% | 108.62% | 48.81% |
Cost of Revenue | 688.92 | 680.24 | 676.72 | 909.82 | 644.4 | 534.81 |
Gross Profit | 350.03 | 327.8 | 533.56 | 6,274 | 1,360 | 425.88 |
Selling, General & Admin | 114.89 | 112.06 | 117 | 117.84 | 97.78 | 96.87 |
Research & Development | 109.31 | 106.83 | 123.46 | 183.27 | 75.17 | 39.43 |
Other Operating Expenses | 6.64 | 11.92 | 6.26 | 72.93 | 21.2 | 6.2 |
Operating Expenses | 232.91 | 229.66 | 227.27 | 396.88 | 196.94 | 145.76 |
Operating Income | 117.13 | 98.14 | 306.29 | 5,878 | 1,163 | 280.11 |
Interest Expense | -0.01 | -0.01 | -0.29 | -0.02 | -0.18 | -0.12 |
Interest & Investment Income | 2.14 | 3.99 | 51.15 | 51.53 | 7.19 | 17.86 |
Currency Exchange Gain (Loss) | -3.29 | -4.27 | -0.15 | -2.35 | 8.92 | -2.37 |
Other Non Operating Income (Expenses) | -10.22 | 0.11 | -0.39 | -2.71 | -1.96 | -0.06 |
EBT Excluding Unusual Items | 105.75 | 97.96 | 356.62 | 5,924 | 1,177 | 295.42 |
Impairment of Goodwill | -19.59 | -19.59 | -18.64 | - | - | -1.78 |
Gain (Loss) on Sale of Investments | 70.91 | 57.06 | 28.73 | 30.14 | 59 | 1.83 |
Gain (Loss) on Sale of Assets | 0.08 | -0.04 | -0.01 | -4.99 | -1.76 | 27.36 |
Asset Writedown | -25.27 | -2.07 | -4.16 | -4.43 | -0.66 | -3.94 |
Other Unusual Items | 18.96 | 32.24 | 17.7 | -23.44 | -2.37 | -0.34 |
Pretax Income | 150.94 | 165.65 | 380.24 | 5,921 | 1,231 | 319.08 |
Income Tax Expense | 18.37 | 18.75 | 49.42 | 869.77 | 172.64 | 38.1 |
Earnings From Continuing Operations | 132.56 | 146.91 | 330.82 | 5,052 | 1,058 | 280.98 |
Minority Interest in Earnings | 5.31 | 6.43 | 2.75 | -12.37 | -6.18 | - |
Net Income | 137.87 | 153.33 | 333.57 | 5,039 | 1,052 | 280.98 |
Net Income to Common | 137.87 | 153.33 | 333.57 | 5,039 | 1,052 | 280.98 |
Net Income Growth | -24.88% | -54.03% | -93.38% | 378.92% | 274.48% | 49.37% |
Shares Outstanding (Basic) | 549 | 548 | 538 | 542 | 537 | 527 |
Shares Outstanding (Diluted) | 549 | 548 | 538 | 542 | 537 | 533 |
Shares Change | 3.27% | 1.78% | -0.71% | 0.93% | 0.63% | 2.09% |
EPS (Basic) | 0.25 | 0.28 | 0.62 | 9.30 | 1.96 | 0.53 |
EPS (Diluted) | 0.25 | 0.28 | 0.62 | 9.30 | 1.96 | 0.53 |
EPS Growth | -27.27% | -54.84% | -93.33% | 374.49% | 272.13% | 46.31% |
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 | -152.71 | -182.48 | 714.86 | 3,605 | 342.39 | -43.74 |
Free Cash Flow Per Share | -0.28 | -0.33 | 1.33 | 6.65 | 0.64 | -0.08 |
Dividend Per Share | 0.086 | 0.086 | 0.190 | 4.667 | 0.583 | 0.159 |
Dividend Growth | -54.74% | -54.74% | -95.93% | 700.05% | 266.16% | 40.60% |
Gross Margin | 33.69% | 32.52% | 44.09% | 87.34% | 67.85% | 44.33% |
Operating Margin | 11.27% | 9.74% | 25.31% | 81.81% | 58.02% | 29.16% |
Profit Margin | 13.27% | 15.21% | 27.56% | 70.14% | 52.50% | 29.25% |
Free Cash Flow Margin | -14.70% | -18.10% | 59.07% | 50.17% | 17.08% | -4.55% |
EBITDA | 293.06 | 269.55 | 450.01 | 5,983 | 1,236 | 346.94 |
EBITDA Margin | 28.21% | 26.74% | 37.18% | 83.28% | 61.68% | 36.11% |
D&A For EBITDA | 175.93 | 171.41 | 143.71 | 105.31 | 73.41 | 66.83 |
EBIT | 117.13 | 98.14 | 306.29 | 5,878 | 1,163 | 280.11 |
EBIT Margin | 11.27% | 9.74% | 25.31% | 81.81% | 58.02% | 29.16% |
Effective Tax Rate | 12.17% | 11.32% | 13.00% | 14.69% | 14.02% | 11.94% |
Revenue as Reported | 1,039 | 1,008 | 1,210 | 7,184 | 2,004 | 960.68 |
Advertising Expenses | - | 0.94 | 3.57 | 5.24 | 0.28 | 0.72 |