Jiajiayue Group Co., Ltd. (SHA:603708)
China
· Delayed Price · Currency is CNY 11.04
+0.17 (1.56%)
May 16, 2025, 2:45 PM CST
Jiajiayue Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 16,209 | 16,951 | 16,464 | 16,871 | 16,139 | 15,470 | Upgrade
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| Other Revenue | 1,799 | 1,305 | 1,299 | 1,313 | 1,294 | 1,208 | Upgrade
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| Revenue | 18,008 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | 2.77% | -2.31% | 4.31% | 4.52% | 9.27% | Upgrade
|
| Cost of Revenue | 13,798 | 13,998 | 13,523 | 13,955 | 13,381 | 12,767 | Upgrade
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| Gross Profit | 4,210 | 4,257 | 4,240 | 4,229 | 4,052 | 3,911 | Upgrade
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| Selling, General & Admin | 3,692 | 3,746 | 3,724 | 3,764 | 3,724 | 3,277 | Upgrade
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| Research & Development | 9.06 | 11.8 | 12.9 | - | - | - | Upgrade
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| Other Operating Expenses | 82.93 | 75.15 | 67.63 | 69.4 | 72.91 | 58.17 | Upgrade
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| Operating Expenses | 3,782 | 3,835 | 3,800 | 3,840 | 3,799 | 3,337 | Upgrade
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| Operating Income | 428.19 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 | Upgrade
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| Interest Expense | -218.7 | -226.26 | -229.65 | -268.86 | -257.59 | -18.28 | Upgrade
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| Interest & Investment Income | 26.41 | 30.1 | 32.7 | 30.83 | 34.5 | 47.07 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | 0.01 | -0.01 | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -51.44 | -50.25 | -59.15 | -55.78 | -31.2 | -44.85 | Upgrade
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| EBT Excluding Unusual Items | 184.45 | 176.07 | 184.47 | 95.1 | -1.04 | 558.29 | Upgrade
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| Impairment of Goodwill | - | - | - | -30.11 | -297.08 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.19 | -3.26 | -10.56 | -0.3 | -0.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.83 | 7.97 | 22.58 | 32.6 | 9.38 | -8.21 | Upgrade
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| Asset Writedown | -1.13 | -0.15 | -3.59 | -0.01 | - | - | Upgrade
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| Other Unusual Items | 5.95 | 6.45 | 18.59 | -0.09 | 26.64 | 33.15 | Upgrade
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| Pretax Income | 188.91 | 187.08 | 211.5 | 97.19 | -262.23 | 583.23 | Upgrade
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| Income Tax Expense | 75.7 | 65.06 | 75.64 | 70.44 | 92.18 | 181 | Upgrade
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| Earnings From Continuing Operations | 113.22 | 122.02 | 135.86 | 26.74 | -354.41 | 402.23 | Upgrade
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| Minority Interest in Earnings | 13.45 | 9.93 | 0.54 | 33.33 | 61.04 | 25.38 | Upgrade
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| Net Income | 126.67 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 | Upgrade
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| Net Income to Common | 126.67 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 | Upgrade
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| Net Income Growth | -13.33% | -3.26% | 127.04% | - | - | -6.54% | Upgrade
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| Shares Outstanding (Basic) | 630 | 628 | 620 | 601 | 599 | 611 | Upgrade
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| Shares Outstanding (Diluted) | 630 | 628 | 620 | 601 | 599 | 611 | Upgrade
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| Shares Change (YoY) | -0.15% | 1.35% | 3.20% | 0.34% | -1.99% | -6.54% | Upgrade
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| EPS (Basic) | 0.20 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 | Upgrade
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| EPS (Diluted) | 0.20 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 | Upgrade
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| EPS Growth | -13.20% | -4.54% | 120.00% | - | - | - | Upgrade
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| Free Cash Flow | 788.54 | 673.84 | 1,008 | 615.22 | 572.31 | -99.33 | Upgrade
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| Free Cash Flow Per Share | 1.25 | 1.07 | 1.63 | 1.02 | 0.96 | -0.16 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.190 | 0.100 | - | 0.450 | Upgrade
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| Dividend Growth | - | - | 90.00% | - | - | -10.00% | Upgrade
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| Gross Margin | 23.38% | 23.32% | 23.87% | 23.26% | 23.24% | 23.45% | Upgrade
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| Operating Margin | 2.38% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% | Upgrade
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| Profit Margin | 0.70% | 0.72% | 0.77% | 0.33% | -1.68% | 2.56% | Upgrade
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| Free Cash Flow Margin | 4.38% | 3.69% | 5.67% | 3.38% | 3.28% | -0.60% | Upgrade
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| EBITDA | 747.42 | 751.14 | 806.92 | 757.4 | 592.28 | 858.55 | Upgrade
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| EBITDA Margin | 4.15% | 4.11% | 4.54% | 4.17% | 3.40% | 5.15% | Upgrade
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| D&A For EBITDA | 319.23 | 328.65 | 366.33 | 368.51 | 339.02 | 284.23 | Upgrade
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| EBIT | 428.19 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 | Upgrade
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| EBIT Margin | 2.38% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% | Upgrade
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| Effective Tax Rate | 40.07% | 34.78% | 35.77% | 72.48% | - | 31.03% | Upgrade
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| Revenue as Reported | 18,008 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.