Zhejiang Jiaao Enprotech Stock Co., Ltd (SHA:603822)
China · Delayed Price · Currency is CNY 77.28
-4.07 (-5.00%)
May 21, 2026, 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 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 | 4,902 | 4,817 | 1,235 | 2,619 | 3,141 | 1,869 |
Other Revenue | 13.77 | 13.77 | 38.64 | 47.55 | 70.12 | 47.04 |
| 4,916 | 4,831 | 1,274 | 2,666 | 3,211 | 1,916 | |
Revenue Growth (YoY) | 296.22% | 279.33% | -52.23% | -16.98% | 67.59% | 55.77% |
Cost of Revenue | 4,057 | 4,015 | 1,368 | 2,540 | 3,048 | 1,642 |
Gross Profit | 858.14 | 816.15 | -94.09 | 126.01 | 163.5 | 274.57 |
Selling, General & Admin | 171.71 | 162.11 | 134.26 | 90.98 | 99.57 | 91.9 |
Research & Development | 188.95 | 172.44 | 58.52 | 42.39 | 91.91 | 56.54 |
Other Operating Expenses | -23.63 | -21.48 | -5.55 | -30.49 | -19.79 | -15.38 |
Operating Expenses | 350.27 | 326.32 | 187.26 | 100.25 | 171.7 | 132.82 |
Operating Income | 507.86 | 489.83 | -281.35 | 25.76 | -8.21 | 141.75 |
Interest Expense | -140.68 | -140.68 | -88.75 | -75.16 | -50.05 | -40.74 |
Interest & Investment Income | 0.79 | 0.79 | 4.18 | 10.23 | 1.01 | 1.06 |
Currency Exchange Gain (Loss) | 5.49 | 5.49 | 5.71 | 0.33 | 0.6 | 0.25 |
Other Non Operating Income (Expenses) | -41.45 | -9.26 | -3.66 | -4.18 | -2.65 | -0.52 |
EBT Excluding Unusual Items | 332 | 346.16 | -363.86 | -43.02 | -59.29 | 101.8 |
Impairment of Goodwill | - | - | - | - | -8.54 | - |
Gain (Loss) on Sale of Investments | -83.27 | -69.99 | -4.57 | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | - | 0.01 | 0.08 | -1.42 | -0.35 |
Asset Writedown | -0.13 | -0.13 | -30.51 | -0 | - | - |
Other Unusual Items | 3.07 | 3.07 | 2.86 | 8.1 | 2.82 | 2.82 |
Pretax Income | 251.73 | 279.12 | -396.07 | -34.84 | -66.44 | 104.27 |
Income Tax Expense | -22.72 | -11.67 | -22.65 | -29.61 | -35.34 | 0.92 |
Earnings From Continuing Operations | 274.45 | 290.79 | -373.42 | -5.23 | -31.1 | 103.35 |
Minority Interest in Earnings | -240.45 | -259.44 | 6.47 | -2.31 | -1.34 | -1.29 |
Net Income | 34 | 31.35 | -366.94 | -7.54 | -32.44 | 102.06 |
Net Income to Common | 34 | 31.35 | -366.94 | -7.54 | -32.44 | 102.06 |
Net Income Growth | - | - | - | - | - | 174.61% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 74 | 73 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 74 | 75 |
Shares Change (YoY) | -0.27% | -0.38% | -0.27% | 3.99% | -0.50% | 1.89% |
EPS (Basic) | 0.44 | 0.41 | -4.76 | -0.10 | -0.44 | 1.39 |
EPS (Diluted) | 0.44 | 0.41 | -4.76 | -0.10 | -0.44 | 1.37 |
EPS Growth | - | - | - | - | - | 169.52% |
Free Cash Flow | -533.86 | -473.49 | -1,756 | -531.46 | -599.91 | -217.59 |
Free Cash Flow Per Share | -6.95 | -6.16 | -22.77 | -6.87 | -8.07 | -2.91 |
Dividend Per Share | 0.123 | 0.123 | - | - | - | 0.279 |
Dividend Growth | - | - | - | - | - | 83.55% |
Gross Margin | 17.46% | 16.89% | -7.39% | 4.73% | 5.09% | 14.33% |
Operating Margin | 10.33% | 10.14% | -22.09% | 0.97% | -0.26% | 7.40% |
Profit Margin | 0.69% | 0.65% | -28.81% | -0.28% | -1.01% | 5.33% |
Free Cash Flow Margin | -10.86% | -9.80% | -137.90% | -19.93% | -18.68% | -11.36% |
EBITDA | 867.62 | 806.07 | -139.17 | 132.67 | 54.82 | 203.06 |
EBITDA Margin | 17.65% | 16.68% | -10.93% | 4.98% | 1.71% | 10.60% |
D&A For EBITDA | 359.76 | 316.24 | 142.17 | 106.92 | 63.03 | 61.31 |
EBIT | 507.86 | 489.83 | -281.35 | 25.76 | -8.21 | 141.75 |
EBIT Margin | 10.33% | 10.14% | -22.09% | 0.97% | -0.26% | 7.40% |
Effective Tax Rate | - | - | - | - | - | 0.88% |
Revenue as Reported | 4,831 | 4,831 | 1,274 | 2,666 | 3,211 | 1,916 |
Advertising Expenses | - | 0.51 | 0.76 | 0.5 | 0.17 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.