Jason Furniture (Hangzhou) Co.,Ltd. (SHA:603816)
China · Delayed Price · Currency is CNY 23.75
+0.14 (0.59%)
Sep 1, 2026, 3:00 PM CST
SHA:603816 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 | 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 Revenue | 19,339 | 19,265 | 17,728 | 18,450 | 17,337 | 17,631 |
Other Revenue | 791.15 | 791.15 | 752 | 761.55 | 672.95 | 711.39 |
| 20,130 | 20,056 | 18,480 | 19,212 | 18,010 | 18,342 | |
Revenue Growth | 3.91% | 8.53% | -3.81% | 6.67% | -1.81% | 44.81% |
Cost of Revenue | 13,592 | 13,503 | 12,447 | 12,949 | 12,469 | 13,057 |
Gross Profit | 6,538 | 6,554 | 6,032 | 6,263 | 5,541 | 5,285 |
Selling, General & Admin | 3,868 | 3,809 | 3,661 | 3,680 | 3,314 | 3,031 |
Research & Development | 409.57 | 369.43 | 281.59 | 264.84 | 301.23 | 302.46 |
Other Operating Expenses | 127.21 | 141.08 | 91.14 | 66.32 | 95.42 | 102.47 |
Operating Expenses | 4,450 | 4,365 | 4,059 | 4,035 | 3,710 | 3,469 |
Operating Income | 2,088 | 2,188 | 1,973 | 2,228 | 1,831 | 1,816 |
Interest Expense | -29.69 | -29.69 | -47.57 | -116.76 | -89.51 | -55.59 |
Interest & Investment Income | 135.5 | 107.37 | 34.86 | 132.52 | 110.21 | 141.01 |
Currency Exchange Gain (Loss) | -18.59 | -18.59 | 65 | 56.57 | 162.36 | -57.13 |
Other Non Operating Income (Expenses) | -149.69 | -26.2 | 141.21 | 144.98 | -30.84 | -18.44 |
EBT Excluding Unusual Items | 2,026 | 2,221 | 2,166 | 2,445 | 1,983 | 1,826 |
Impairment of Goodwill | -71.41 | -71.41 | -50.64 | - | -17.49 | - |
Gain (Loss) on Sale of Investments | 10.37 | 5.03 | -212.21 | - | -3.49 | -2.47 |
Gain (Loss) on Sale of Assets | -4.62 | -3.71 | 0.01 | -1.3 | 8.36 | 0.32 |
Asset Writedown | -70.9 | -70.22 | -10.62 | -3.56 | -8.1 | -1.01 |
Other Unusual Items | 191.07 | 191.07 | - | - | 334.13 | 245.73 |
Pretax Income | 2,080 | 2,272 | 1,893 | 2,440 | 2,296 | 2,068 |
Income Tax Expense | 334.68 | 404.88 | 445.36 | 422.06 | 448.77 | 367.48 |
Earnings From Continuing Operations | 1,745 | 1,867 | 1,448 | 2,018 | 1,848 | 1,701 |
Minority Interest in Earnings | -50.43 | -77.03 | -31 | -12.25 | -35.52 | -36.28 |
Net Income | 1,695 | 1,790 | 1,417 | 2,006 | 1,812 | 1,664 |
Net Income to Common | 1,695 | 1,790 | 1,417 | 2,006 | 1,812 | 1,664 |
Net Income Growth | 10.00% | 26.37% | -29.38% | 10.70% | 8.87% | 96.87% |
Shares Outstanding (Basic) | 817 | 812 | 814 | 822 | 824 | 820 |
Shares Outstanding (Diluted) | 817 | 812 | 814 | 822 | 824 | 820 |
Shares Change | 0.66% | -0.25% | -0.97% | -0.19% | 0.46% | 3.69% |
EPS (Basic) | 2.08 | 2.20 | 1.74 | 2.44 | 2.20 | 2.03 |
EPS (Diluted) | 2.07 | 2.20 | 1.74 | 2.44 | 2.20 | 2.03 |
EPS Growth | 9.05% | 26.44% | -28.69% | 10.91% | 8.37% | 89.86% |
Additional Metrics
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 |
Free Cash Flow | 1,630 | 2,143 | 1,597 | 223.58 | 933.83 | 373.71 |
Free Cash Flow Per Share | 2.00 | 2.64 | 1.96 | 0.27 | 1.13 | 0.46 |
Dividend Per Share | 1.380 | 1.380 | 1.380 | 1.390 | 1.110 | 1.015 |
Dividend Growth | 0% | 0% | -0.72% | 25.22% | 9.32% | 60.97% |
Gross Margin | 32.48% | 32.68% | 32.64% | 32.60% | 30.76% | 28.81% |
Operating Margin | 10.37% | 10.91% | 10.68% | 11.60% | 10.17% | 9.90% |
Profit Margin | 8.42% | 8.92% | 7.66% | 10.44% | 10.06% | 9.07% |
Free Cash Flow Margin | 8.10% | 10.69% | 8.64% | 1.16% | 5.18% | 2.04% |
EBITDA | 2,614 | 2,680 | 2,585 | 2,821 | 2,167 | 2,078 |
EBITDA Margin | 12.99% | 13.36% | 13.99% | 14.68% | 12.03% | 11.33% |
D&A For EBITDA | 526.05 | 491.62 | 612.13 | 593 | 336.17 | 262.32 |
EBIT | 2,088 | 2,188 | 1,973 | 2,228 | 1,831 | 1,816 |
EBIT Margin | 10.37% | 10.91% | 10.68% | 11.60% | 10.17% | 9.90% |
Effective Tax Rate | 16.09% | 17.82% | 23.53% | 17.30% | 19.54% | 17.77% |
Revenue as Reported | 20,056 | 20,056 | 18,480 | 19,212 | 18,010 | 18,342 |
Advertising Expenses | - | - | - | - | 982.1 | 832.14 |