Beijing JingPinTeZhuang Science and Technology Co.,LTD. (SHA:688084)
81.56
+0.38 (0.47%)
At close: Feb 12, 2026
SHA:688084 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 | 306.5 | 162.56 | 217.19 | 264.46 | 415.52 | 277.06 |
Other Revenue | 1.18 | 1.18 | 8.3 | 15.35 | 6.52 | 7.48 |
| 307.68 | 163.74 | 225.49 | 279.81 | 422.03 | 284.54 | |
Revenue Growth (YoY) | 46.73% | -27.39% | -19.41% | -33.70% | 48.32% | 157.85% |
Cost of Revenue | 255.96 | 150.88 | 145.93 | 167.87 | 306.58 | 146.96 |
Gross Profit | 51.72 | 12.86 | 79.56 | 111.94 | 115.46 | 137.58 |
Selling, General & Admin | 45.41 | 41.21 | 37.05 | 27.63 | 21.33 | 20.74 |
Research & Development | 53.26 | 54.44 | 52.11 | 43.28 | 22.24 | 44.18 |
Other Operating Expenses | -3.81 | 2.01 | 1.55 | 0.43 | 4.64 | 1.7 |
Operating Expenses | 105.07 | 106.61 | 98.79 | 68.95 | 52.38 | 74.03 |
Operating Income | -53.36 | -93.75 | -19.23 | 42.99 | 63.08 | 63.55 |
Interest Expense | -0.5 | -0.35 | -0.28 | -0.54 | -0.63 | -0.64 |
Interest & Investment Income | 15.72 | 20.39 | 27.01 | 6.79 | 4.33 | 2.22 |
Other Non Operating Income (Expenses) | -1.07 | -1.21 | 0.09 | -0.83 | -0.38 | 3.31 |
EBT Excluding Unusual Items | -39.21 | -74.92 | 7.59 | 48.4 | 66.4 | 68.44 |
Gain (Loss) on Sale of Investments | 0.29 | 0.01 | -0.38 | 0.08 | 0.3 | 0.42 |
Gain (Loss) on Sale of Assets | 0.28 | 0.04 | 0.07 | -0.05 | -0.02 | -0.01 |
Asset Writedown | 0.24 | 0.01 | 0.15 | -0.21 | - | -0.02 |
Other Unusual Items | -2.06 | -2.06 | 21.12 | 2.01 | 0.87 | -1.31 |
Pretax Income | -40.45 | -76.93 | 28.55 | 50.22 | 67.55 | 67.53 |
Income Tax Expense | -15.04 | -15.68 | 1.65 | 7.22 | 7.61 | 8.48 |
Earnings From Continuing Operations | -25.41 | -61.26 | 26.9 | 43.01 | 59.94 | 59.05 |
Minority Interest in Earnings | 6.7 | 4.06 | 3.71 | 2.32 | 0.57 | -0.15 |
Net Income | -18.72 | -57.19 | 30.61 | 45.33 | 60.51 | 58.9 |
Net Income to Common | -18.72 | -57.19 | 30.61 | 45.33 | 60.51 | 58.9 |
Net Income Growth | - | - | -32.48% | -25.08% | 2.73% | - |
Shares Outstanding (Basic) | 78 | 75 | 77 | 57 | 56 | 45 |
Shares Outstanding (Diluted) | 78 | 75 | 77 | 57 | 56 | 45 |
Shares Change (YoY) | -11.09% | -1.65% | 35.04% | 2.07% | 24.40% | - |
EPS (Basic) | -0.24 | -0.76 | 0.40 | 0.80 | 1.09 | 1.32 |
EPS (Diluted) | -0.24 | -0.76 | 0.40 | 0.80 | 1.09 | 1.32 |
EPS Growth | - | - | -50.00% | -26.61% | -17.42% | - |
Free Cash Flow | -61.63 | -105.64 | -108.16 | -101.04 | 94.46 | -37.45 |
Free Cash Flow Per Share | -0.79 | -1.40 | -1.41 | -1.78 | 1.70 | -0.84 |
Dividend Per Share | - | - | 0.200 | 0.300 | - | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 16.81% | 7.85% | 35.28% | 40.01% | 27.36% | 48.35% |
Operating Margin | -17.34% | -57.26% | -8.53% | 15.36% | 14.95% | 22.33% |
Profit Margin | -6.08% | -34.93% | 13.57% | 16.20% | 14.34% | 20.70% |
Free Cash Flow Margin | -20.03% | -64.52% | -47.97% | -36.11% | 22.38% | -13.16% |
EBITDA | -40.59 | -83.84 | -13.14 | 45.99 | 64.92 | 64.85 |
EBITDA Margin | -13.19% | -51.21% | -5.83% | 16.43% | 15.38% | 22.79% |
D&A For EBITDA | 12.77 | 9.91 | 6.09 | 3 | 1.84 | 1.31 |
EBIT | -53.36 | -93.75 | -19.23 | 42.99 | 63.08 | 63.55 |
EBIT Margin | -17.34% | -57.26% | -8.53% | 15.36% | 14.95% | 22.33% |
Effective Tax Rate | - | - | 5.79% | 14.37% | 11.27% | 12.55% |
Revenue as Reported | 307.68 | 163.74 | 225.49 | 279.81 | 422.03 | - |
Advertising Expenses | - | 0.16 | 0.46 | 0.38 | 0.2 | 0.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.