Juneyao Airlines Co., Ltd (SHA:603885)
China · Delayed Price · Currency is CNY 9.76
+0.28 (2.95%)
Oct 30, 2026, 3:00 PM CST
Juneyao Airlines 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 | Sep '26 Sep 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 | 23,630 | 22,257 | 21,845 | 19,888 | 8,097 | 11,615 |
Other Revenue | 242.91 | 242.91 | 250.42 | 207.55 | 113.06 | 151.85 |
| 23,873 | 22,499 | 22,095 | 20,096 | 8,210 | 11,767 | |
Revenue Growth | 8.10% | 1.83% | 9.95% | 144.76% | -30.23% | 16.49% |
Cost of Revenue | 22,161 | 19,699 | 18,978 | 17,174 | 11,164 | 11,744 |
Gross Profit | 1,713 | 2,801 | 3,117 | 2,922 | -2,954 | 23.43 |
Selling, General & Admin | 1,442 | 1,432 | 1,288 | 1,221 | 924.65 | 973.01 |
Research & Development | 101.98 | 95.33 | 60.43 | 77.96 | 67.51 | 78.43 |
Other Operating Expenses | -902.73 | -968.58 | -782.16 | -866.57 | -602.53 | -765.45 |
Operating Expenses | 630.85 | 561.66 | 572.55 | 435.73 | 389.68 | 298.05 |
Operating Income | 1,082 | 2,239 | 2,544 | 2,486 | -3,343 | -274.62 |
Interest Expense | -250.87 | -1,075 | -1,351 | -1,395 | -1,017 | -775.04 |
Interest & Investment Income | 14.1 | 42 | 30.37 | 33.56 | 21.06 | 27.72 |
Currency Exchange Gain (Loss) | 15.72 | 15.72 | -136.38 | -135.75 | -1,062 | 219.44 |
Other Non Operating Income (Expenses) | -771.3 | -21.46 | -13.49 | -6.84 | -22.36 | 114.95 |
EBT Excluding Unusual Items | 89.39 | 1,200 | 1,074 | 982.15 | -5,424 | -687.55 |
Gain (Loss) on Sale of Investments | -32.8 | -0.24 | 1.86 | -13.44 | -13.72 | -35.28 |
Gain (Loss) on Sale of Assets | 1.81 | 11.83 | 0.05 | 10.53 | 33.63 | 44.01 |
Asset Writedown | -2.19 | -3.68 | -1.18 | -1.85 | -110.47 | -0.57 |
Other Unusual Items | 296.65 | 178.76 | 124.26 | 27.05 | 29.65 | 45.49 |
Pretax Income | 352.86 | 1,387 | 1,199 | 1,004 | -5,485 | -633.9 |
Income Tax Expense | 75.25 | 347.33 | 284.75 | 218.9 | -1,316 | -156.08 |
Earnings From Continuing Operations | 277.61 | 1,040 | 913.9 | 785.54 | -4,169 | -477.82 |
Minority Interest in Earnings | 0.07 | 0.05 | 0.39 | -7.52 | 21.62 | 0.57 |
Net Income | 277.68 | 1,040 | 914.28 | 778.01 | -4,148 | -477.26 |
Net Income to Common | 277.68 | 1,040 | 914.28 | 778.01 | -4,148 | -477.26 |
Net Income Growth | -62.10% | 13.71% | 17.52% | - | - | - |
Shares Outstanding (Basic) | 2,169 | 2,166 | 2,177 | 2,223 | 2,043 | 1,989 |
Shares Outstanding (Diluted) | 2,169 | 2,166 | 2,177 | 2,223 | 2,043 | 1,989 |
Shares Change | 0.07% | -0.50% | -2.07% | 8.79% | 2.75% | 0.73% |
EPS (Basic) | 0.13 | 0.48 | 0.42 | 0.35 | -2.03 | -0.24 |
EPS (Diluted) | 0.13 | 0.48 | 0.42 | 0.35 | -2.03 | -0.24 |
EPS Growth | -62.13% | 14.29% | 20.00% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 5,853 | 6,644 | 6,739 | 5,873 | -1,489 | -489.88 |
Free Cash Flow Per Share | 2.70 | 3.07 | 3.10 | 2.64 | -0.73 | -0.25 |
Dividend Per Share | 0.200 | 0.200 | 0.190 | 0.069 | - | - |
Dividend Growth | 100.00% | 5.26% | 175.36% | -31.00% | - | - |
Gross Margin | 7.17% | 12.45% | 14.11% | 14.54% | -35.98% | 0.20% |
Operating Margin | 4.53% | 9.95% | 11.52% | 12.37% | -40.72% | -2.33% |
Profit Margin | 1.16% | 4.62% | 4.14% | 3.87% | -50.52% | -4.06% |
Free Cash Flow Margin | 24.52% | 29.53% | 30.50% | 29.23% | -18.14% | -4.16% |
EBITDA | 2,594 | 3,613 | 3,733 | 3,521 | -2,504 | 508.57 |
EBITDA Margin | 10.87% | 16.06% | 16.90% | 17.52% | -30.50% | 4.32% |
D&A For EBITDA | 1,513 | 1,374 | 1,189 | 1,035 | 838.99 | 783.19 |
EBIT | 1,082 | 2,239 | 2,544 | 2,486 | -3,343 | -274.62 |
EBIT Margin | 4.53% | 9.95% | 11.52% | 12.37% | -40.72% | -2.33% |
Effective Tax Rate | 21.33% | 25.04% | 23.76% | 21.79% | - | - |
Revenue as Reported | 5,019 | 22,499 | 22,095 | 20,096 | - | - |
Advertising Expenses | - | - | - | - | - | 2.72 |