Zhejiang Jiaao Enprotech Stock Co., Ltd (SHA:603822)
China · Delayed Price · Currency is CNY 80.18
+0.25 (0.31%)
Sep 30, 2025, 3:00 PM CST
SHA:603822 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 1,772 | 1,235 | 2,619 | 3,141 | 1,869 | 1,205 | Upgrade |
Other Revenue | 40.85 | 38.64 | 47.55 | 70.12 | 47.04 | 25.1 | Upgrade |
| 1,813 | 1,274 | 2,666 | 3,211 | 1,916 | 1,230 | Upgrade | |
Revenue Growth (YoY) | -2.23% | -52.23% | -16.98% | 67.59% | 55.77% | 14.38% | Upgrade |
Cost of Revenue | 1,875 | 1,375 | 2,540 | 3,048 | 1,642 | 1,068 | Upgrade |
Gross Profit | -62.59 | -101.05 | 126.01 | 163.5 | 274.57 | 162.13 | Upgrade |
Selling, General & Admin | 137.82 | 127.3 | 90.98 | 99.57 | 91.9 | 59.08 | Upgrade |
Research & Development | 65.09 | 58.52 | 42.39 | 91.91 | 56.54 | 42.67 | Upgrade |
Other Operating Expenses | -3.76 | -7.88 | -37.43 | -19.79 | -15.38 | -5.4 | Upgrade |
Operating Expenses | 198.99 | 177.97 | 93.31 | 171.7 | 132.82 | 96.69 | Upgrade |
Operating Income | -261.59 | -279.02 | 32.69 | -8.21 | 141.75 | 65.43 | Upgrade |
Interest Expense | -92.09 | -88.75 | -75.16 | -50.05 | -40.74 | -29.48 | Upgrade |
Interest & Investment Income | 2.02 | 4.18 | 10.23 | 1.01 | 1.06 | 1.41 | Upgrade |
Currency Exchange Gain (Loss) | 4.67 | 5.71 | 0.33 | 0.6 | 0.25 | 1.57 | Upgrade |
Other Non Operating Income (Expenses) | -3.06 | -3.66 | -4.18 | -2.65 | -0.52 | -1.05 | Upgrade |
EBT Excluding Unusual Items | -350.05 | -361.54 | -36.08 | -59.29 | 101.8 | 37.89 | Upgrade |
Impairment of Goodwill | - | - | - | -8.54 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -4.57 | -4.57 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | 0.01 | 0.08 | -1.42 | -0.35 | -3.65 | Upgrade |
Asset Writedown | -30.51 | -30.51 | -0 | - | - | - | Upgrade |
Other Unusual Items | -4.7 | 0.53 | 1.17 | 2.82 | 2.82 | 4.94 | Upgrade |
Pretax Income | -389.85 | -396.07 | -34.84 | -66.44 | 104.27 | 39.18 | Upgrade |
Income Tax Expense | -22.33 | -22.65 | -29.61 | -35.34 | 0.92 | -1.29 | Upgrade |
Earnings From Continuing Operations | -367.52 | -373.42 | -5.23 | -31.1 | 103.35 | 40.46 | Upgrade |
Minority Interest in Earnings | -2.96 | 6.47 | -2.31 | -1.34 | -1.29 | -3.3 | Upgrade |
Net Income | -370.48 | -366.94 | -7.54 | -32.44 | 102.06 | 37.17 | Upgrade |
Net Income to Common | -370.48 | -366.94 | -7.54 | -32.44 | 102.06 | 37.17 | Upgrade |
Net Income Growth | - | - | - | - | 174.61% | -40.23% | Upgrade |
Shares Outstanding (Basic) | 77 | 77 | 77 | 74 | 73 | 73 | Upgrade |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 74 | 75 | 73 | Upgrade |
Shares Change (YoY) | -0.31% | -0.27% | 3.99% | -0.50% | 1.89% | 0.01% | Upgrade |
EPS (Basic) | -4.81 | -4.76 | -0.10 | -0.44 | 1.39 | 0.51 | Upgrade |
EPS (Diluted) | -4.81 | -4.76 | -0.10 | -0.44 | 1.37 | 0.51 | Upgrade |
EPS Growth | - | - | - | - | 169.52% | -40.24% | Upgrade |
Free Cash Flow | -1,539 | -1,756 | -531.46 | -599.91 | -217.59 | -287.12 | Upgrade |
Free Cash Flow Per Share | -20.00 | -22.77 | -6.87 | -8.07 | -2.91 | -3.91 | Upgrade |
Dividend Per Share | - | - | - | - | 0.279 | 0.152 | Upgrade |
Dividend Growth | - | - | - | - | 83.55% | -40.39% | Upgrade |
Gross Margin | -3.45% | -7.94% | 4.73% | 5.09% | 14.33% | 13.18% | Upgrade |
Operating Margin | -14.43% | -21.91% | 1.23% | -0.26% | 7.40% | 5.32% | Upgrade |
Profit Margin | -20.44% | -28.81% | -0.28% | -1.01% | 5.33% | 3.02% | Upgrade |
Free Cash Flow Margin | -84.91% | -137.90% | -19.93% | -18.68% | -11.36% | -23.34% | Upgrade |
EBITDA | -44.1 | -136.94 | 139.61 | 54.82 | 203.06 | 113.24 | Upgrade |
EBITDA Margin | -2.43% | -10.75% | 5.24% | 1.71% | 10.60% | 9.21% | Upgrade |
D&A For EBITDA | 217.49 | 142.08 | 106.92 | 63.03 | 61.31 | 47.81 | Upgrade |
EBIT | -261.59 | -279.02 | 32.69 | -8.21 | 141.75 | 65.43 | Upgrade |
EBIT Margin | -14.43% | -21.91% | 1.23% | -0.26% | 7.40% | 5.32% | Upgrade |
Effective Tax Rate | - | - | - | - | 0.88% | - | Upgrade |
Revenue as Reported | 1,813 | 1,274 | 2,666 | 3,211 | 1,916 | 1,230 | Upgrade |
Advertising Expenses | - | 0.76 | 0.5 | 0.17 | 0.05 | 0.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.