Jiajiayue Group Co., Ltd. (SHA:603708)
9.02
-0.20 (-2.17%)
Aug 21, 2026, 3:00 PM CST
Jiajiayue Group Financials Overview
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 |
Revenue Revenue Growth | 17,915 | 17,957 | 18,256 | 17,763 | 18,184 | 17,433 |
Revenue Growth | 0.08% | -1.64% | 2.77% | -2.31% | 4.31% | 4.52% |
Gross Profit Gross Profit Growth | 4,288 | 4,282 | 4,257 | 4,240 | 4,229 | 4,052 |
Operating Income Operating Income Growth | 457.47 | 456.9 | 422.49 | 440.59 | 388.9 | 253.26 |
Net Income Net Income Growth | 203.92 | 200.69 | 131.95 | 136.39 | 60.07 | -293.37 |
Earnings Per Share EPS Growth | 0.32 | 0.32 | 0.21 | 0.22 | 0.10 | -0.49 |
EPS Growth | 39.72% | 52.38% | -4.54% | 120.00% | - | - |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Commercial Business Commercial Business Growth | 16,662 |
Industrial and Others Industrial and Others Growth | 85.86 |
Total Total Growth | 16,748 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,225 | 2,747 | 2,163 | 2,629 | 1,722 | 1,931 |
Total Debt Total Debt Growth | 3,172 | 4,049 | 4,514 | 4,870 | 5,484 | 6,023 |
Net Cash (Debt) Net Cash Growth | -947.24 | -1,302 | -2,351 | -2,240 | -3,762 | -4,092 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.50 | -2.08 | -3.74 | -3.61 | -6.26 | -6.83 |
| 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 Cash Flow Operating Cash Flow Growth | 1,745 | 1,593 | 1,151 | 1,614 | 1,339 | 1,422 |
Capital Expenditures CapEx Growth | -676.5 | -621.74 | -477.24 | -606.24 | -724.21 | -849.64 |
Free Cash Flow Free Cash Flow Growth | 1,069 | 971.48 | 673.84 | 1,008 | 615.22 | 572.31 |
Free Cash Flow Growth | 25.13% | 44.17% | -33.14% | 63.81% | 7.50% | - |
| 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 |
Gross Margin | 23.93% | 23.85% | 23.32% | 23.87% | 23.26% | 23.24% |
Operating Margin | 2.55% | 2.54% | 2.31% | 2.48% | 2.14% | 1.45% |
Pretax Margin | 1.68% | 1.62% | 1.02% | 1.19% | 0.53% | -1.50% |
Profit Margin | 1.14% | 1.12% | 0.72% | 0.77% | 0.33% | -1.68% |
FCF Margin | 5.97% | 5.41% | 3.69% | 5.67% | 3.38% | 3.28% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 24, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.310 | 0.310 | 0.190 | 0.190 | 0.100 |
Dividend Per Share Growth | 63.16% | 63.16% | 0% | 90.00% | - |
Dividend Yield | 3.02% | 2.67% | 1.74% | 1.57% | 0.86% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 24, 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 |
PE Ratio | 27.99 | 36.48 | 54.29 | 61.17 | 125.62 | - |
Forward PE | 22.27 | 32.98 | 29.91 | 27.68 | 25.88 | 34.79 |
P/FCF Ratio | 5.22 | 7.54 | 10.63 | 8.28 | 12.27 | 17.43 |
PS Ratio | 0.31 | 0.41 | 0.39 | 0.47 | 0.42 | 0.57 |