Hefei Jingsong Intelligent Technology Co.,Ltd. (SHA:688251)
China · Delayed Price · Currency is CNY 24.85
+0.29 (1.18%)
At close: Jun 5, 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 | 1,036 | 1,012 | 808.65 | 648.5 | 567.43 | 527.72 |
Other Revenue | 23.02 | 23.02 | 27.37 | 16.33 | 17.36 | 10.92 |
| 1,059 | 1,035 | 836.03 | 664.83 | 584.78 | 538.64 | |
Revenue Growth (YoY) | 22.70% | 23.80% | 25.75% | 13.69% | 8.57% | 34.08% |
Cost of Revenue | 878.85 | 851.46 | 637.48 | 516.46 | 431.46 | 382.31 |
Gross Profit | 180.2 | 183.58 | 198.55 | 148.36 | 153.32 | 156.33 |
Selling, General & Admin | 90.77 | 85.81 | 75.75 | 67.29 | 58.62 | 50.29 |
Research & Development | 75.89 | 74.87 | 70.91 | 57.55 | 41.72 | 37.5 |
Other Operating Expenses | -7.66 | -10.4 | -12.18 | -7.18 | -8.24 | -4.78 |
Operating Expenses | 173.87 | 157.52 | 164.33 | 127.15 | 103.56 | 93.87 |
Operating Income | 6.32 | 26.06 | 34.23 | 21.21 | 49.76 | 62.46 |
Interest Expense | -3.01 | -2.86 | -1.52 | -1.18 | -1.72 | -3.37 |
Interest & Investment Income | 5.56 | 5.31 | 8.23 | 10.35 | 6.78 | 0.85 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.15 | 0.1 | 1.23 | -0.01 |
Other Non Operating Income (Expenses) | -1.2 | -1.15 | -0.8 | -1.04 | -0.65 | -0.33 |
EBT Excluding Unusual Items | 7.72 | 27.41 | 39.99 | 29.44 | 55.4 | 59.6 |
Gain (Loss) on Sale of Investments | 0.12 | 0.29 | - | 0.89 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.13 | -0.01 | - |
Asset Writedown | -0.25 | -0.01 | -0 | - | - | - |
Legal Settlements | - | - | - | - | - | -0.11 |
Other Unusual Items | 1.8 | 1.8 | 2.99 | 13.74 | 20.99 | 15.46 |
Pretax Income | 9.39 | 29.5 | 42.97 | 43.94 | 76.39 | 74.95 |
Income Tax Expense | -5.44 | -2.1 | 0.06 | 1.66 | 5.49 | 6.66 |
Net Income | 14.85 | 31.6 | 42.91 | 42.29 | 70.89 | 68.29 |
Net Income to Common | 14.85 | 31.6 | 42.91 | 42.29 | 70.89 | 68.29 |
Net Income Growth | -71.64% | -26.37% | 1.48% | -40.35% | 3.82% | 27.23% |
Shares Outstanding (Basic) | 110 | 102 | 100 | 100 | 88 | 75 |
Shares Outstanding (Diluted) | 110 | 102 | 100 | 100 | 88 | 75 |
Shares Change (YoY) | 18.40% | 2.13% | -0.32% | 14.19% | 16.78% | -0.22% |
EPS (Basic) | 0.14 | 0.31 | 0.43 | 0.42 | 0.81 | 0.91 |
EPS (Diluted) | 0.14 | 0.31 | 0.43 | 0.42 | 0.81 | 0.91 |
EPS Growth | -76.04% | -27.91% | 1.80% | -47.76% | -11.10% | 27.50% |
Free Cash Flow | 19.8 | 91.19 | -111.6 | -35.28 | -29.61 | 48.09 |
Free Cash Flow Per Share | 0.18 | 0.90 | -1.12 | -0.35 | -0.34 | 0.64 |
Dividend Per Share | 0.050 | 0.050 | 0.178 | 0.131 | 0.059 | - |
Dividend Growth | -71.85% | -71.85% | 35.78% | 119.83% | - | - |
Gross Margin | 17.02% | 17.74% | 23.75% | 22.32% | 26.22% | 29.02% |
Operating Margin | 0.60% | 2.52% | 4.09% | 3.19% | 8.51% | 11.60% |
Profit Margin | 1.40% | 3.05% | 5.13% | 6.36% | 12.12% | 12.68% |
Free Cash Flow Margin | 1.87% | 8.81% | -13.35% | -5.31% | -5.06% | 8.93% |
EBITDA | 21.1 | 39.67 | 43.18 | 28.71 | 56.26 | 68.48 |
EBITDA Margin | 1.99% | 3.83% | 5.16% | 4.32% | 9.62% | 12.71% |
D&A For EBITDA | 14.78 | 13.61 | 8.95 | 7.5 | 6.51 | 6.02 |
EBIT | 6.32 | 26.06 | 34.23 | 21.21 | 49.76 | 62.46 |
EBIT Margin | 0.60% | 2.52% | 4.09% | 3.19% | 8.51% | 11.60% |
Effective Tax Rate | - | - | 0.13% | 3.77% | 7.19% | 8.89% |
Revenue as Reported | 1,059 | 1,035 | 836.03 | 664.83 | 584.78 | 538.64 |
Advertising Expenses | - | 2.42 | 4.08 | 6.6 | 2.63 | 2.21 |