Jiajiayue Group Co., Ltd. (SHA:603708)
China · Delayed Price · Currency is CNY 12.63
+0.03 (0.24%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 16,412 | 16,951 | 16,464 | 16,871 | 16,139 | 15,470 |
Other Revenue | 1,305 | 1,305 | 1,299 | 1,313 | 1,294 | 1,208 |
| 17,717 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 | |
Revenue Growth (YoY) | -1.63% | 2.77% | -2.31% | 4.31% | 4.52% | 9.27% |
Cost of Revenue | 13,493 | 13,998 | 13,523 | 13,955 | 13,381 | 12,767 |
Gross Profit | 4,223 | 4,257 | 4,240 | 4,229 | 4,052 | 3,911 |
Selling, General & Admin | 3,703 | 3,746 | 3,724 | 3,764 | 3,724 | 3,277 |
Research & Development | 2.34 | 11.8 | 12.9 | - | - | - |
Other Operating Expenses | 75.83 | 75.15 | 67.63 | 69.4 | 72.91 | 58.17 |
Operating Expenses | 3,782 | 3,835 | 3,800 | 3,840 | 3,799 | 3,337 |
Operating Income | 441.32 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 |
Interest Expense | -202.65 | -226.26 | -229.65 | -268.86 | -257.59 | -18.28 |
Interest & Investment Income | 60.65 | 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) | -36.41 | -50.25 | -59.15 | -55.78 | -31.2 | -44.85 |
EBT Excluding Unusual Items | 262.9 | 176.07 | 184.47 | 95.1 | -1.04 | 558.29 |
Impairment of Goodwill | - | - | - | -30.11 | -297.08 | - |
Gain (Loss) on Sale of Investments | -6.92 | -3.26 | -10.56 | -0.3 | -0.13 | - |
Gain (Loss) on Sale of Assets | -23.05 | 7.97 | 22.58 | 32.6 | 9.38 | -8.21 |
Asset Writedown | -1.1 | -0.15 | -3.59 | -0.01 | - | - |
Other Unusual Items | 3.66 | 6.45 | 18.59 | -0.09 | 26.64 | 33.15 |
Pretax Income | 235.49 | 187.08 | 211.5 | 97.19 | -262.23 | 583.23 |
Income Tax Expense | 101.48 | 65.06 | 75.64 | 70.44 | 92.18 | 181 |
Earnings From Continuing Operations | 134.01 | 122.02 | 135.86 | 26.74 | -354.41 | 402.23 |
Minority Interest in Earnings | 15.66 | 9.93 | 0.54 | 33.33 | 61.04 | 25.38 |
Net Income | 149.68 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 |
Net Income to Common | 149.68 | 131.95 | 136.39 | 60.07 | -293.37 | 427.61 |
Net Income Growth | 35.21% | -3.26% | 127.04% | - | - | -6.54% |
Shares Outstanding (Basic) | 626 | 628 | 620 | 601 | 599 | 611 |
Shares Outstanding (Diluted) | 626 | 628 | 620 | 601 | 599 | 611 |
Shares Change (YoY) | 1.19% | 1.35% | 3.20% | 0.34% | -1.99% | -6.54% |
EPS (Basic) | 0.24 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 |
EPS (Diluted) | 0.24 | 0.21 | 0.22 | 0.10 | -0.49 | 0.70 |
EPS Growth | 33.63% | -4.54% | 120.00% | - | - | - |
Free Cash Flow | 543.84 | 673.84 | 1,008 | 615.22 | 572.31 | -99.33 |
Free Cash Flow Per Share | 0.87 | 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 | 23.84% | 23.32% | 23.87% | 23.26% | 23.24% | 23.45% |
Operating Margin | 2.49% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% |
Profit Margin | 0.84% | 0.72% | 0.77% | 0.33% | -1.68% | 2.56% |
Free Cash Flow Margin | 3.07% | 3.69% | 5.67% | 3.38% | 3.28% | -0.60% |
EBITDA | 741.71 | 751.14 | 806.92 | 757.4 | 592.28 | 858.55 |
EBITDA Margin | 4.19% | 4.11% | 4.54% | 4.17% | 3.40% | 5.15% |
D&A For EBITDA | 300.39 | 328.65 | 366.33 | 368.51 | 339.02 | 284.23 |
EBIT | 441.32 | 422.49 | 440.59 | 388.9 | 253.26 | 574.33 |
EBIT Margin | 2.49% | 2.31% | 2.48% | 2.14% | 1.45% | 3.44% |
Effective Tax Rate | 43.09% | 34.78% | 35.77% | 72.48% | - | 31.03% |
Revenue as Reported | 17,717 | 18,256 | 17,763 | 18,184 | 17,433 | 16,678 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.