Hefei Jingsong Intelligent Technology Co.,Ltd. (SHA:688251)
China · Delayed Price · Currency is CNY 29.27
-0.21 (-0.71%)
At close: May 15, 2026
SHA:688251 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 | 1,046 | 1,022 | 808.65 | 648.5 | 567.43 | 527.72 |
Other Revenue | - | - | 27.37 | 16.33 | 17.36 | 10.92 |
| 1,046 | 1,022 | 836.03 | 664.83 | 584.78 | 538.64 | |
Revenue Growth (YoY) | 21.19% | 22.25% | 25.75% | 13.69% | 8.57% | 34.08% |
Cost of Revenue | 1,018 | 990.65 | 637.48 | 516.46 | 431.46 | 382.31 |
Gross Profit | 28.01 | 31.39 | 198.55 | 148.36 | 153.32 | 156.33 |
Selling, General & Admin | 4.95 | - | 75.75 | 67.29 | 58.62 | 50.29 |
Research & Development | 1.02 | - | 70.91 | 57.55 | 41.72 | 37.5 |
Other Operating Expenses | 2.74 | - | -12.18 | -7.18 | -8.24 | -4.78 |
Operating Expenses | 16.35 | - | 164.33 | 127.15 | 103.56 | 93.87 |
Operating Income | 11.65 | 31.39 | 34.23 | 21.21 | 49.76 | 62.46 |
Interest Expense | - | - | -1.52 | -1.18 | -1.72 | -3.37 |
Interest & Investment Income | 0.45 | - | 8.23 | 10.35 | 6.78 | 0.85 |
Currency Exchange Gain (Loss) | - | - | -0.15 | 0.1 | 1.23 | -0.01 |
Other Non Operating Income (Expenses) | -0.41 | -0.01 | -0.8 | -1.04 | -0.65 | -0.33 |
EBT Excluding Unusual Items | 11.69 | 31.38 | 39.99 | 29.44 | 55.4 | 59.6 |
Gain (Loss) on Sale of Investments | -0.17 | - | - | 0.89 | - | - |
Gain (Loss) on Sale of Assets | - | - | -0 | -0.13 | -0.01 | - |
Legal Settlements | - | - | - | - | - | -0.11 |
Other Unusual Items | - | - | 2.99 | 13.74 | 20.99 | 15.46 |
Pretax Income | 11.27 | 31.38 | 42.97 | 43.94 | 76.39 | 74.95 |
Income Tax Expense | -4.99 | -1.65 | 0.06 | 1.66 | 5.49 | 6.66 |
Net Income | 16.29 | 33.03 | 42.91 | 42.29 | 70.89 | 68.29 |
Net Income to Common | 16.29 | 33.03 | 42.91 | 42.29 | 70.89 | 68.29 |
Net Income Growth | -68.89% | -23.02% | 1.48% | -40.35% | 3.82% | 27.23% |
Shares Outstanding (Basic) | 108 | 100 | 100 | 100 | 88 | 75 |
Shares Outstanding (Diluted) | 108 | 100 | 100 | 100 | 88 | 75 |
Shares Change (YoY) | 16.72% | 0.54% | -0.55% | 14.19% | 16.78% | -0.22% |
EPS (Basic) | 0.15 | 0.33 | 0.43 | 0.42 | 0.81 | 0.91 |
EPS (Diluted) | 0.15 | 0.33 | 0.43 | 0.42 | 0.81 | 0.91 |
EPS Growth | -73.35% | -23.43% | 2.04% | -47.76% | -11.10% | 27.50% |
Free Cash Flow | - | - | -111.6 | -35.28 | -29.61 | 48.09 |
Free Cash Flow Per Share | - | - | -1.12 | -0.35 | -0.34 | 0.64 |
Dividend Per Share | - | - | 0.178 | 0.131 | 0.059 | - |
Dividend Growth | - | - | 35.78% | 119.83% | - | - |
Gross Margin | 2.68% | 3.07% | 23.75% | 22.32% | 26.22% | 29.02% |
Operating Margin | 1.11% | 3.07% | 4.09% | 3.19% | 8.51% | 11.60% |
Profit Margin | 1.56% | 3.23% | 5.13% | 6.36% | 12.12% | 12.68% |
Free Cash Flow Margin | - | - | -13.35% | -5.31% | -5.06% | 8.93% |
EBITDA | - | 40.09 | 42.93 | 28.71 | 56.26 | 68.48 |
EBITDA Margin | - | 3.92% | 5.13% | 4.32% | 9.62% | 12.71% |
D&A For EBITDA | - | 8.7 | 8.7 | 7.5 | 6.51 | 6.02 |
EBIT | 11.65 | 31.39 | 34.23 | 21.21 | 49.76 | 62.46 |
EBIT Margin | 1.11% | 3.07% | 4.09% | 3.19% | 8.51% | 11.60% |
Effective Tax Rate | - | - | 0.13% | 3.77% | 7.19% | 8.89% |
Revenue as Reported | 24.01 | - | 836.03 | 664.83 | 584.78 | 538.64 |
Advertising Expenses | - | - | 4.08 | 6.6 | 2.63 | 2.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.