Jiajiayue Group Co., Ltd. (SHA:603708)

Jiajiayue Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16,683	16,951	16,464	16,871	16,139	15,470
Other Revenue	1,218	1,305	1,299	1,313	1,294	1,208
Revenue	17,901	18,256	17,763	18,184	17,433	16,678
Revenue Growth (YoY)	-0.74%	2.77%	-2.31%	4.31%	4.52%	9.27%
Cost of Revenue	13,690	13,998	13,523	13,955	13,381	12,767
Gross Profit	4,211	4,257	4,240	4,229	4,052	3,911
Selling, General & Admin	3,726	3,746	3,724	3,764	3,724	3,277
Research & Development	5.42	11.8	12.9	-	-	-
Other Operating Expenses	84.56	75.15	67.63	69.4	72.91	58.17
Operating Expenses	3,818	3,835	3,800	3,840	3,799	3,337
Operating Income	393.38	422.49	440.59	388.9	253.26	574.33
Interest Expense	-209.45	-226.26	-229.65	-268.86	-257.59	-18.28
Interest & Investment Income	56.01	30.1	32.7	30.83	34.5	47.07
Currency Exchange Gain (Loss)	0.01	-0.01	-0.01	0.01	-0.01	0.02
Other Non Operating Income (Expenses)	-47.34	-50.25	-59.15	-55.78	-31.2	-44.85
EBT Excluding Unusual Items	192.61	176.07	184.47	95.1	-1.04	558.29
Impairment of Goodwill	-	-	-	-30.11	-297.08	-
Gain (Loss) on Sale of Investments	-5.97	-3.26	-10.56	-0.3	-0.13	-
Gain (Loss) on Sale of Assets	-0.6	7.97	22.58	32.6	9.38	-8.21
Asset Writedown	-0.15	-0.15	-3.59	-0.01	-	-
Other Unusual Items	7.03	6.45	18.59	-0.09	26.64	33.15
Pretax Income	192.91	187.08	211.5	97.19	-262.23	583.23
Income Tax Expense	62.46	65.06	75.64	70.44	92.18	181
Earnings From Continuing Operations	130.45	122.02	135.86	26.74	-354.41	402.23
Minority Interest in Earnings	14.77	9.93	0.54	33.33	61.04	25.38
Net Income	145.22	131.95	136.39	60.07	-293.37	427.61
Net Income to Common	145.22	131.95	136.39	60.07	-293.37	427.61
Net Income Growth	21.00%	-3.26%	127.04%	-	-	-6.54%
Shares Outstanding (Basic)	630	628	620	601	599	611
Shares Outstanding (Diluted)	630	628	620	601	599	611
Shares Change (YoY)	0.88%	1.35%	3.20%	0.34%	-1.99%	-6.54%
EPS (Basic)	0.23	0.21	0.22	0.10	-0.49	0.70
EPS (Diluted)	0.23	0.21	0.22	0.10	-0.49	0.70
EPS Growth	19.95%	-4.54%	120.00%	-	-	-
Free Cash Flow	854.14	673.84	1,008	615.22	572.31	-99.33
Free Cash Flow Per Share	1.36	1.07	1.63	1.02	0.96	-0.16
Dividend Per Share	0.240	0.190	0.190	0.100	-	0.450
Dividend Growth	-20.00%	-	90.00%	-	-	-10.00%
Gross Margin	23.52%	23.32%	23.87%	23.26%	23.24%	23.45%
Operating Margin	2.20%	2.31%	2.48%	2.14%	1.45%	3.44%
Profit Margin	0.81%	0.72%	0.77%	0.33%	-1.68%	2.56%
Free Cash Flow Margin	4.77%	3.69%	5.67%	3.38%	3.28%	-0.60%
EBITDA	707.81	751.14	806.92	757.4	592.28	858.55
EBITDA Margin	3.95%	4.11%	4.54%	4.17%	3.40%	5.15%
D&A For EBITDA	314.43	328.65	366.33	368.51	339.02	284.23
EBIT	393.38	422.49	440.59	388.9	253.26	574.33
EBIT Margin	2.20%	2.31%	2.48%	2.14%	1.45%	3.44%
Effective Tax Rate	32.38%	34.78%	35.77%	72.48%	-	31.03%
Revenue as Reported	17,901	18,256	17,763	18,184	17,433	16,678

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.