Jiuzhitang Co., Ltd. (SHE:000989)
China
· Delayed Price · Currency is CNY 8.81
+0.07 (0.80%)
Jun 20, 2025, 2:45 PM CST
Jiuzhitang 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,089 | 2,363 | 2,937 | 3,016 | 3,758 | 3,538 | Upgrade
|
| Other Revenue | 8.42 | 8.42 | 23.86 | 17.25 | 25.99 | 21.98 | Upgrade
|
| Revenue | 2,098 | 2,371 | 2,961 | 3,033 | 3,784 | 3,560 | Upgrade
|
| Revenue Growth (YoY) | -28.93% | -19.91% | -2.38% | -19.84% | 6.31% | 11.80% | Upgrade
|
| Cost of Revenue | 889.72 | 985.07 | 1,175 | 1,258 | 1,560 | 1,417 | Upgrade
|
| Gross Profit | 1,208 | 1,386 | 1,786 | 1,775 | 2,224 | 2,143 | Upgrade
|
| Selling, General & Admin | 881.69 | 1,042 | 1,313 | 1,354 | 1,675 | 1,570 | Upgrade
|
| Research & Development | 139.13 | 146.2 | 145.26 | 142.37 | 117.78 | 113.42 | Upgrade
|
| Other Operating Expenses | 35.98 | 27.41 | 40.81 | 42.25 | 49.35 | 46.11 | Upgrade
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| Operating Expenses | 1,060 | 1,218 | 1,504 | 1,542 | 1,844 | 1,729 | Upgrade
|
| Operating Income | 148.19 | 168.72 | 282.07 | 233.26 | 379.9 | 413.15 | Upgrade
|
| Interest Expense | -2.5 | -2.2 | -3.61 | -3.79 | -7.05 | -0.63 | Upgrade
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| Interest & Investment Income | 47.02 | 53.57 | 42.68 | 191.78 | 3.5 | 4.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.16 | 0.9 | -0.26 | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.08 | 3.09 | -2.97 | -4.05 | -3.78 | -3.34 | Upgrade
|
| EBT Excluding Unusual Items | 195.9 | 223.28 | 318.33 | 418.11 | 372.31 | 412.62 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.21 | - | 1.2 | - | -54.79 | -88.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.1 | -0.66 | 0.22 | -0.56 | -0.81 | Upgrade
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| Asset Writedown | -0.84 | -0.84 | -0.01 | - | - | - | Upgrade
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| Other Unusual Items | 30.53 | 30.33 | 31.73 | 36.36 | 39.73 | 27.92 | Upgrade
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| Pretax Income | 224.39 | 252.67 | 350.59 | 454.69 | 356.69 | 351.37 | Upgrade
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| Income Tax Expense | 31.8 | 37.5 | 54.79 | 100.15 | 88.69 | 81.63 | Upgrade
|
| Earnings From Continuing Operations | 192.59 | 215.17 | 295.81 | 354.54 | 268 | 269.75 | Upgrade
|
| Minority Interest in Earnings | -4.44 | 1.03 | 1.61 | 3.44 | 2.7 | 2.56 | Upgrade
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| Net Income | 188.15 | 216.2 | 297.41 | 357.99 | 270.7 | 272.31 | Upgrade
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| Net Income to Common | 188.15 | 216.2 | 297.41 | 357.99 | 270.7 | 272.31 | Upgrade
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| Net Income Growth | -32.84% | -27.30% | -16.92% | 32.25% | -0.59% | 41.72% | Upgrade
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| Shares Outstanding (Basic) | 848 | 850 | 856 | 856 | 855 | 840 | Upgrade
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| Shares Outstanding (Diluted) | 848 | 850 | 856 | 856 | 855 | 840 | Upgrade
|
| Shares Change (YoY) | -0.95% | -0.66% | -0.02% | 0.15% | 1.76% | -0.29% | Upgrade
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| EPS (Basic) | 0.22 | 0.25 | 0.35 | 0.42 | 0.32 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.25 | 0.35 | 0.42 | 0.32 | 0.32 | Upgrade
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| EPS Growth | -32.20% | -26.82% | -16.91% | 32.05% | -2.31% | 42.13% | Upgrade
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| Free Cash Flow | 498.91 | 126.73 | 35.79 | 402.3 | 158.6 | 528.65 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.15 | 0.04 | 0.47 | 0.19 | 0.63 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.400 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | - | - | - | - | Upgrade
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| Gross Margin | 57.58% | 58.46% | 60.31% | 58.51% | 58.77% | 60.19% | Upgrade
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| Operating Margin | 7.07% | 7.12% | 9.53% | 7.69% | 10.04% | 11.61% | Upgrade
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| Profit Margin | 8.97% | 9.12% | 10.04% | 11.80% | 7.15% | 7.65% | Upgrade
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| Free Cash Flow Margin | 23.79% | 5.34% | 1.21% | 13.26% | 4.19% | 14.85% | Upgrade
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| EBITDA | 257.63 | 280.09 | 401.2 | 352.66 | 493.34 | 521.05 | Upgrade
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| EBITDA Margin | 12.28% | 11.81% | 13.55% | 11.63% | 13.04% | 14.64% | Upgrade
|
| D&A For EBITDA | 109.44 | 111.38 | 119.13 | 119.39 | 113.44 | 107.89 | Upgrade
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| EBIT | 148.19 | 168.72 | 282.07 | 233.26 | 379.9 | 413.15 | Upgrade
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| EBIT Margin | 7.07% | 7.12% | 9.53% | 7.69% | 10.04% | 11.61% | Upgrade
|
| Effective Tax Rate | 14.17% | 14.84% | 15.63% | 22.02% | 24.87% | 23.23% | Upgrade
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| Revenue as Reported | 2,098 | 2,371 | 2,961 | 3,033 | 3,784 | 3,560 | Upgrade
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| Advertising Expenses | - | 241.21 | 282.13 | 270.39 | 305.28 | 301.17 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.