Jiajiayue Group Co., Ltd. (SHA:603708)
China · Delayed Price · Currency is CNY 10.06
-0.09 (-0.89%)
May 15, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 16,330 | 16,748 | 16,951 | 16,464 | 16,871 | 16,139 |
Other Revenue | 1,734 | 1,209 | 1,305 | 1,299 | 1,313 | 1,294 |
| 18,064 | 17,957 | 18,256 | 17,763 | 18,184 | 17,433 | |
Revenue Growth (YoY) | 0.31% | -1.64% | 2.77% | -2.31% | 4.31% | 4.52% |
Cost of Revenue | 13,769 | 13,675 | 13,998 | 13,523 | 13,955 | 13,381 |
Gross Profit | 4,295 | 4,282 | 4,257 | 4,240 | 4,229 | 4,052 |
Selling, General & Admin | 3,769 | 3,741 | 3,746 | 3,724 | 3,764 | 3,724 |
Research & Development | 0.82 | 1.36 | 11.8 | 12.9 | - | - |
Other Operating Expenses | 72.23 | 76.87 | 75.15 | 67.63 | 69.4 | 72.91 |
Operating Expenses | 3,849 | 3,825 | 3,835 | 3,800 | 3,840 | 3,799 |
Operating Income | 446.18 | 456.9 | 422.49 | 440.59 | 388.9 | 253.26 |
Interest Expense | -190.39 | -195.58 | -226.26 | -229.65 | -268.86 | -257.59 |
Interest & Investment Income | 67.98 | 58.28 | 30.1 | 32.7 | 30.83 | 34.5 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.01 | -0.01 | 0.01 | -0.01 |
Other Non Operating Income (Expenses) | -44.81 | -45.36 | -50.25 | -59.15 | -55.78 | -31.2 |
EBT Excluding Unusual Items | 278.96 | 274.24 | 176.07 | 184.47 | 95.1 | -1.04 |
Impairment of Goodwill | - | - | - | - | -30.11 | -297.08 |
Gain (Loss) on Sale of Investments | -0.58 | -2.26 | -3.26 | -10.56 | -0.3 | -0.13 |
Gain (Loss) on Sale of Assets | 4.06 | 6.5 | 7.97 | 22.58 | 32.6 | 9.38 |
Asset Writedown | 2.17 | - | -0.15 | -3.59 | -0.01 | - |
Other Unusual Items | 14.64 | 13.26 | 6.45 | 18.59 | -0.09 | 26.64 |
Pretax Income | 299.25 | 291.75 | 187.08 | 211.5 | 97.19 | -262.23 |
Income Tax Expense | 103.34 | 103.54 | 65.06 | 75.64 | 70.44 | 92.18 |
Earnings From Continuing Operations | 195.91 | 188.2 | 122.02 | 135.86 | 26.74 | -354.41 |
Minority Interest in Earnings | 14.66 | 12.49 | 9.93 | 0.54 | 33.33 | 61.04 |
Net Income | 210.57 | 200.69 | 131.95 | 136.39 | 60.07 | -293.37 |
Net Income to Common | 210.57 | 200.69 | 131.95 | 136.39 | 60.07 | -293.37 |
Net Income Growth | 66.23% | 52.09% | -3.26% | 127.04% | - | - |
Shares Outstanding (Basic) | 624 | 627 | 628 | 620 | 601 | 599 |
Shares Outstanding (Diluted) | 631 | 627 | 628 | 620 | 601 | 599 |
Shares Change (YoY) | 0.20% | -0.19% | 1.35% | 3.20% | 0.34% | -1.99% |
EPS (Basic) | 0.34 | 0.32 | 0.21 | 0.22 | 0.10 | -0.49 |
EPS (Diluted) | 0.33 | 0.32 | 0.21 | 0.22 | 0.10 | -0.49 |
EPS Growth | 65.90% | 52.38% | -4.54% | 120.00% | - | - |
Free Cash Flow | 1,059 | 971.48 | 673.84 | 1,008 | 615.22 | 572.31 |
Free Cash Flow Per Share | 1.68 | 1.55 | 1.07 | 1.63 | 1.02 | 0.96 |
Dividend Per Share | 0.310 | 0.310 | 0.190 | 0.190 | 0.100 | - |
Dividend Growth | 63.16% | 63.16% | - | 90.00% | - | - |
Gross Margin | 23.78% | 23.85% | 23.32% | 23.87% | 23.26% | 23.24% |
Operating Margin | 2.47% | 2.54% | 2.31% | 2.48% | 2.14% | 1.45% |
Profit Margin | 1.17% | 1.12% | 0.72% | 0.77% | 0.33% | -1.68% |
Free Cash Flow Margin | 5.86% | 5.41% | 3.69% | 5.67% | 3.38% | 3.28% |
EBITDA | 756.01 | 773.85 | 767.88 | 806.92 | 757.4 | 592.28 |
EBITDA Margin | 4.18% | 4.31% | 4.21% | 4.54% | 4.17% | 3.40% |
D&A For EBITDA | 309.83 | 316.95 | 345.39 | 366.33 | 368.51 | 339.02 |
EBIT | 446.18 | 456.9 | 422.49 | 440.59 | 388.9 | 253.26 |
EBIT Margin | 2.47% | 2.54% | 2.31% | 2.48% | 2.14% | 1.45% |
Effective Tax Rate | 34.53% | 35.49% | 34.78% | 35.77% | 72.48% | - |
Revenue as Reported | 18,064 | 17,957 | 18,256 | 17,763 | 18,184 | 17,433 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.