Hangzhou Jingye Intelligent Technology Co., Ltd. (SHA:688290)
65.28
-3.52 (-5.12%)
At close: Aug 28, 2026
SHA:688290 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 | Jun '26 Jun 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 | 194.24 | 199.71 | 47.26 | 254.24 | 461.5 | 348.38 |
Other Revenue | -1.44 | - | 1.6 | 1.2 | 1.99 | 0.33 |
| 192.81 | 199.71 | 48.85 | 255.44 | 463.49 | 348.71 | |
Revenue Growth | 200.43% | 308.79% | -80.88% | -44.89% | 32.91% | 68.95% |
Cost of Revenue | 160.05 | 148.29 | 27.16 | 137.17 | 242.54 | 193.31 |
Gross Profit | 32.76 | 51.42 | 21.69 | 118.27 | 220.95 | 155.4 |
Selling, General & Admin | 84.28 | 74.95 | 8.61 | 63.06 | 61.13 | 43.76 |
Research & Development | 57.65 | 44.96 | 3.78 | 40.59 | 42.35 | 28.6 |
Other Operating Expenses | 3.19 | 3.32 | -1.12 | -0.1 | 2.94 | 2.16 |
Operating Expenses | 145.28 | 123.23 | 12.53 | 112.34 | 118.67 | 80.88 |
Operating Income | -112.52 | -71.81 | 9.16 | 5.93 | 102.28 | 74.53 |
Interest Expense | - | - | - | -0.21 | -0.25 | -0.5 |
Interest & Investment Income | 31.65 | 21.15 | 0.01 | 14.07 | 13.17 | 4.06 |
Currency Exchange Gain (Loss) | - | - | - | -0.04 | 0.18 | 0.01 |
Other Non Operating Income (Expenses) | 13.41 | 13.74 | 0.03 | -0.13 | -0.12 | 0.15 |
EBT Excluding Unusual Items | -67.46 | -36.92 | 9.19 | 19.62 | 115.27 | 78.23 |
Gain (Loss) on Sale of Investments | 1.44 | -5.16 | - | 6.13 | 3.26 | - |
Gain (Loss) on Sale of Assets | - | - | -0 | 0.03 | - | - |
Asset Writedown | -2.78 | -3.02 | -0.02 | - | -2.49 | - |
Other Unusual Items | -3.61 | - | - | 10.1 | 20.66 | 8.44 |
Pretax Income | -72.4 | -45.1 | 9.17 | 35.88 | 136.7 | 86.68 |
Income Tax Expense | -20.16 | -12.94 | 1.18 | 0.9 | 15.14 | 10.28 |
Earnings From Continuing Operations | -52.24 | -32.16 | 7.99 | 34.98 | 121.56 | 76.4 |
Minority Interest in Earnings | 3.15 | 0.18 | - | -0.29 | - | - |
Net Income | -49.09 | -31.98 | 7.99 | 34.69 | 121.56 | 76.4 |
Net Income to Common | -49.09 | -31.98 | 7.99 | 34.69 | 121.56 | 76.4 |
Net Income Growth | - | - | -76.96% | -71.47% | 59.12% | 44.03% |
Shares Outstanding (Basic) | 106 | 100 | 102 | 99 | 92 | 74 |
Shares Outstanding (Diluted) | 106 | 100 | 102 | 99 | 92 | 74 |
Shares Change | 9.95% | -1.67% | 2.54% | 7.61% | 24.56% | 13.94% |
EPS (Basic) | -0.46 | -0.32 | 0.08 | 0.35 | 1.32 | 1.03 |
EPS (Diluted) | -0.46 | -0.32 | 0.08 | 0.35 | 1.32 | 1.03 |
EPS Growth | - | - | -77.53% | -73.48% | 27.75% | 26.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -13.91 | 48.11 | -3.09 | -139.85 | -72.4 | 74.58 |
Free Cash Flow Per Share | -0.13 | 0.48 | -0.03 | -1.41 | -0.79 | 1.01 |
Dividend Per Share | - | - | 0.115 | 0.106 | 0.417 | - |
Dividend Growth | - | - | 8.05% | -74.56% | 93.09% | - |
Gross Margin | 16.99% | 25.75% | 44.40% | 46.30% | 47.67% | 44.56% |
Operating Margin | -58.36% | -35.96% | 18.75% | 2.32% | 22.07% | 21.37% |
Profit Margin | -25.46% | -16.01% | 16.36% | 13.58% | 26.23% | 21.91% |
Free Cash Flow Margin | -7.21% | 24.09% | -6.32% | -54.75% | -15.62% | 21.39% |
EBITDA | -91.13 | -55 | 12.51 | 18.32 | 108.23 | 78.33 |
EBITDA Margin | -47.26% | -27.54% | 25.61% | 7.17% | 23.35% | 22.46% |
D&A For EBITDA | 21.39 | 16.81 | 3.35 | 12.39 | 5.95 | 3.81 |
EBIT | -112.52 | -71.81 | 9.16 | 5.93 | 102.28 | 74.53 |
EBIT Margin | -58.36% | -35.96% | 18.75% | 2.32% | 22.07% | 21.37% |
Effective Tax Rate | - | - | 12.87% | 2.51% | 11.07% | 11.86% |
Revenue as Reported | - | - | - | 255.44 | 463.49 | 348.71 |
Advertising Expenses | - | - | - | 0.02 | 0.86 | - |