Zhejiang Jiaao Enprotech Stock Co., Ltd (SHA:603822)
China · Delayed Price · Currency is CNY 101.60
-0.28 (-0.27%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 3,201 | 1,235 | 2,619 | 3,141 | 1,869 | 1,205 |
Other Revenue | 38.64 | 38.64 | 47.55 | 70.12 | 47.04 | 25.1 |
| 3,240 | 1,274 | 2,666 | 3,211 | 1,916 | 1,230 | |
Revenue Growth (YoY) | 113.22% | -52.23% | -16.98% | 67.59% | 55.77% | 14.38% |
Cost of Revenue | 3,040 | 1,375 | 2,540 | 3,048 | 1,642 | 1,068 |
Gross Profit | 199.87 | -101.05 | 126.01 | 163.5 | 274.57 | 162.13 |
Selling, General & Admin | 149.5 | 127.3 | 90.98 | 99.57 | 91.9 | 59.08 |
Research & Development | 105.55 | 58.52 | 42.39 | 91.91 | 56.54 | 42.67 |
Other Operating Expenses | -7.24 | -7.88 | -37.43 | -19.79 | -15.38 | -5.4 |
Operating Expenses | 247.35 | 177.97 | 93.31 | 171.7 | 132.82 | 96.69 |
Operating Income | -47.49 | -279.02 | 32.69 | -8.21 | 141.75 | 65.43 |
Interest Expense | -118.93 | -88.75 | -75.16 | -50.05 | -40.74 | -29.48 |
Interest & Investment Income | 1.86 | 4.18 | 10.23 | 1.01 | 1.06 | 1.41 |
Currency Exchange Gain (Loss) | 5.71 | 5.71 | 0.33 | 0.6 | 0.25 | 1.57 |
Other Non Operating Income (Expenses) | -0.91 | -3.66 | -4.18 | -2.65 | -0.52 | -1.05 |
EBT Excluding Unusual Items | -159.76 | -361.54 | -36.08 | -59.29 | 101.8 | 37.89 |
Impairment of Goodwill | - | - | - | -8.54 | - | - |
Gain (Loss) on Sale of Investments | 30.24 | -4.57 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.04 | 0.01 | 0.08 | -1.42 | -0.35 | -3.65 |
Asset Writedown | -30.51 | -30.51 | -0 | - | - | - |
Other Unusual Items | 0.53 | 0.53 | 1.17 | 2.82 | 2.82 | 4.94 |
Pretax Income | -159.54 | -396.07 | -34.84 | -66.44 | 104.27 | 39.18 |
Income Tax Expense | 13.03 | -22.65 | -29.61 | -35.34 | 0.92 | -1.29 |
Earnings From Continuing Operations | -172.57 | -373.42 | -5.23 | -31.1 | 103.35 | 40.46 |
Minority Interest in Earnings | -79.86 | 6.47 | -2.31 | -1.34 | -1.29 | -3.3 |
Net Income | -252.43 | -366.94 | -7.54 | -32.44 | 102.06 | 37.17 |
Net Income to Common | -252.43 | -366.94 | -7.54 | -32.44 | 102.06 | 37.17 |
Net Income Growth | - | - | - | - | 174.61% | -40.23% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 74 | 73 | 73 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 74 | 75 | 73 |
Shares Change (YoY) | -0.35% | -0.27% | 3.99% | -0.50% | 1.89% | 0.01% |
EPS (Basic) | -3.28 | -4.76 | -0.10 | -0.44 | 1.39 | 0.51 |
EPS (Diluted) | -3.28 | -4.76 | -0.10 | -0.44 | 1.37 | 0.51 |
EPS Growth | - | - | - | - | 169.52% | -40.24% |
Free Cash Flow | -718.4 | -1,756 | -531.46 | -599.91 | -217.59 | -287.12 |
Free Cash Flow Per Share | -9.35 | -22.77 | -6.87 | -8.07 | -2.91 | -3.91 |
Dividend Per Share | - | - | - | - | 0.279 | 0.152 |
Dividend Growth | - | - | - | - | 83.55% | -40.39% |
Gross Margin | 6.17% | -7.94% | 4.73% | 5.09% | 14.33% | 13.18% |
Operating Margin | -1.47% | -21.91% | 1.23% | -0.26% | 7.40% | 5.32% |
Profit Margin | -7.79% | -28.81% | -0.28% | -1.01% | 5.33% | 3.02% |
Free Cash Flow Margin | -22.17% | -137.90% | -19.93% | -18.68% | -11.36% | -23.34% |
EBITDA | 120.96 | -136.94 | 139.61 | 54.82 | 203.06 | 113.24 |
EBITDA Margin | 3.73% | -10.75% | 5.24% | 1.71% | 10.60% | 9.21% |
D&A For EBITDA | 168.45 | 142.08 | 106.92 | 63.03 | 61.31 | 47.81 |
EBIT | -47.49 | -279.02 | 32.69 | -8.21 | 141.75 | 65.43 |
EBIT Margin | -1.47% | -21.91% | 1.23% | -0.26% | 7.40% | 5.32% |
Effective Tax Rate | - | - | - | - | 0.88% | - |
Revenue as Reported | 3,240 | 1,274 | 2,666 | 3,211 | 1,916 | 1,230 |
Advertising Expenses | - | 0.76 | 0.5 | 0.17 | 0.05 | 0.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.