Shaanxi Jinye Science Technology and Education Group Co.,Ltd (SHE:000812)
China · Delayed Price · Currency is CNY 3.760
+0.040 (1.08%)
May 28, 2026, 3:04 PM CST
SHE:000812 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,371 | 1,366 | 1,377 | 1,206 | 1,241 | 1,225 |
Other Revenue | 29.52 | 29.52 | 62.83 | 32.19 | 48.95 | 58.39 |
| 1,401 | 1,395 | 1,440 | 1,239 | 1,290 | 1,284 | |
Revenue Growth (YoY) | -4.84% | -3.11% | 16.26% | -4.01% | 0.51% | 38.66% |
Cost of Revenue | 1,107 | 1,094 | 1,076 | 885.07 | 939.98 | 950.1 |
Gross Profit | 293.18 | 301.06 | 364.24 | 353.54 | 350.38 | 333.7 |
Selling, General & Admin | 151.88 | 155.42 | 157.02 | 150.75 | 179.89 | 168.61 |
Research & Development | 40.67 | 41.82 | 40.9 | 38.41 | 40.32 | 40.47 |
Other Operating Expenses | 22.68 | 21.75 | 10.88 | 6.4 | 9.63 | 8.65 |
Operating Expenses | 219.77 | 223.86 | 207.98 | 198.69 | 232.79 | 229.67 |
Operating Income | 73.42 | 77.2 | 156.26 | 154.86 | 117.59 | 104.03 |
Interest Expense | -91.64 | -88.29 | -78.29 | -65.07 | -54.41 | -45.74 |
Interest & Investment Income | 1.43 | 0.85 | 1.78 | 4.61 | 25.42 | 10.46 |
Currency Exchange Gain (Loss) | 0.49 | 0.49 | 0.13 | -0.09 | -0.02 | -0.03 |
Other Non Operating Income (Expenses) | -24.12 | -22.31 | -19.25 | -25.08 | -32.06 | -10.63 |
EBT Excluding Unusual Items | -40.43 | -32.06 | 60.63 | 69.22 | 56.51 | 58.1 |
Impairment of Goodwill | -172.14 | -172.14 | - | -16.59 | -0.75 | - |
Gain (Loss) on Sale of Investments | -11.48 | -11.2 | -3.1 | -5.86 | 0.7 | 0.84 |
Gain (Loss) on Sale of Assets | -0.01 | -0.2 | - | - | 0.85 | 2.4 |
Asset Writedown | -0.95 | -0.51 | -0.11 | -0.3 | -1.85 | -9.25 |
Other Unusual Items | 4.19 | 3.55 | 11.53 | 7.29 | 13.87 | -4.91 |
Pretax Income | -220.83 | -212.57 | 68.95 | 53.77 | 69.34 | 47.17 |
Income Tax Expense | 7.4 | 7.27 | 18.34 | 7.27 | 9.74 | 12.92 |
Earnings From Continuing Operations | -228.23 | -219.84 | 50.61 | 46.5 | 59.61 | 34.24 |
Minority Interest in Earnings | -5.68 | -7.52 | -8.59 | -6.74 | 0.43 | -3.01 |
Net Income | -233.91 | -227.36 | 42.02 | 39.76 | 60.04 | 31.23 |
Net Income to Common | -233.91 | -227.36 | 42.02 | 39.76 | 60.04 | 31.23 |
Net Income Growth | - | - | 5.67% | -33.77% | 92.22% | 30.41% |
Shares Outstanding (Basic) | 768 | 769 | 768 | 769 | 769 | 769 |
Shares Outstanding (Diluted) | 768 | 769 | 768 | 769 | 769 | 769 |
Shares Change (YoY) | 0.05% | 0.07% | -0.12% | 0.05% | -0.07% | 0.22% |
EPS (Basic) | -0.30 | -0.30 | 0.05 | 0.05 | 0.08 | 0.04 |
EPS (Diluted) | -0.30 | -0.30 | 0.05 | 0.05 | 0.08 | 0.04 |
EPS Growth | - | - | 5.80% | -33.80% | 92.36% | 30.13% |
Free Cash Flow | 39.23 | -32.67 | -150.92 | -59.23 | -218.94 | 44.2 |
Free Cash Flow Per Share | 0.05 | -0.04 | -0.20 | -0.08 | -0.28 | 0.06 |
Dividend Per Share | - | - | 0.028 | 0.020 | - | - |
Dividend Growth | - | - | 40.00% | - | - | - |
Gross Margin | 20.93% | 21.58% | 25.29% | 28.54% | 27.15% | 25.99% |
Operating Margin | 5.24% | 5.53% | 10.85% | 12.50% | 9.11% | 8.10% |
Profit Margin | -16.70% | -16.30% | 2.92% | 3.21% | 4.65% | 2.43% |
Free Cash Flow Margin | 2.80% | -2.34% | -10.48% | -4.78% | -16.97% | 3.44% |
EBITDA | 227.08 | 225.28 | 281.97 | 266.76 | 209.35 | 197.95 |
EBITDA Margin | 16.21% | 16.15% | 19.58% | 21.54% | 16.22% | 15.42% |
D&A For EBITDA | 153.67 | 148.08 | 125.71 | 111.91 | 91.75 | 93.92 |
EBIT | 73.42 | 77.2 | 156.26 | 154.86 | 117.59 | 104.03 |
EBIT Margin | 5.24% | 5.53% | 10.85% | 12.50% | 9.11% | 8.10% |
Effective Tax Rate | - | - | 26.60% | 13.52% | 14.04% | 27.40% |
Revenue as Reported | 1,401 | 1,395 | 1,440 | 1,239 | 1,290 | 1,284 |
Advertising Expenses | - | - | - | 11.22 | 9.86 | 10.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.