Jiuzhitang Co., Ltd. (SHE:000989)
China · Delayed Price · Currency is CNY 8.23
-0.10 (-1.20%)
Nov 13, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 2,772 | 2,214 | 2,363 | 2,937 | 3,016 | 3,758 |
Other Revenue | 15.69 | 15.69 | 8.42 | 23.86 | 17.25 | 25.99 |
| 2,788 | 2,229 | 2,371 | 2,961 | 3,033 | 3,784 | |
Revenue Growth | 44.06% | -5.99% | -19.91% | -2.38% | -19.84% | 6.31% |
Cost of Revenue | 1,124 | 899.55 | 985.07 | 1,175 | 1,258 | 1,560 |
Gross Profit | 1,664 | 1,330 | 1,386 | 1,786 | 1,775 | 2,224 |
Selling, General & Admin | 923.82 | 902.39 | 1,042 | 1,313 | 1,354 | 1,675 |
Research & Development | 158.64 | 144.05 | 146.2 | 145.26 | 142.37 | 117.78 |
Other Operating Expenses | 51.16 | 38.1 | 27.41 | 40.81 | 42.25 | 49.35 |
Operating Expenses | 1,131 | 1,082 | 1,218 | 1,504 | 1,542 | 1,844 |
Operating Income | 532.32 | 248.12 | 168.72 | 282.07 | 233.26 | 379.9 |
Interest Expense | -1.53 | -1.04 | -2.2 | -3.61 | -3.79 | -7.05 |
Interest & Investment Income | 34.37 | 34.54 | 53.57 | 42.68 | 191.78 | 3.5 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | 0.11 | 0.16 | 0.9 | -0.26 |
Other Non Operating Income (Expenses) | 4.99 | -0.53 | 3.09 | -2.97 | -4.05 | -3.78 |
EBT Excluding Unusual Items | 570.01 | 280.97 | 223.28 | 318.33 | 418.11 | 372.31 |
Gain (Loss) on Sale of Investments | 2.22 | 0.41 | - | 1.2 | - | -54.79 |
Gain (Loss) on Sale of Assets | 1.26 | -0.26 | -0.1 | -0.66 | 0.22 | -0.56 |
Asset Writedown | -0.47 | -0.23 | -0.84 | -0.01 | - | - |
Other Unusual Items | 26.62 | 26.62 | 30.33 | 31.73 | 36.36 | 39.73 |
Pretax Income | 599.65 | 307.5 | 252.67 | 350.59 | 454.69 | 356.69 |
Income Tax Expense | 80.44 | 47.94 | 37.5 | 54.79 | 100.15 | 88.69 |
Earnings From Continuing Operations | 519.2 | 259.56 | 215.17 | 295.81 | 354.54 | 268 |
Minority Interest in Earnings | -144.58 | -36.96 | 1.03 | 1.61 | 3.44 | 2.7 |
Net Income | 374.63 | 222.6 | 216.2 | 297.41 | 357.99 | 270.7 |
Net Income to Common | 374.63 | 222.6 | 216.2 | 297.41 | 357.99 | 270.7 |
Net Income Growth | 193.99% | 2.96% | -27.30% | -16.92% | 32.25% | -0.59% |
Shares Outstanding (Basic) | 847 | 846 | 850 | 856 | 856 | 855 |
Shares Outstanding (Diluted) | 847 | 846 | 850 | 856 | 856 | 855 |
Shares Change | -0.03% | -0.45% | -0.66% | -0.02% | 0.15% | 1.76% |
EPS (Basic) | 0.44 | 0.26 | 0.25 | 0.35 | 0.42 | 0.32 |
EPS (Diluted) | 0.44 | 0.26 | 0.25 | 0.35 | 0.42 | 0.32 |
EPS Growth | 194.07% | 3.42% | -26.82% | -16.91% | 32.05% | -2.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 616.8 | 386.32 | 126.73 | 35.79 | 402.3 | 158.6 |
Free Cash Flow Per Share | 0.73 | 0.46 | 0.15 | 0.04 | 0.47 | 0.19 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.400 | 0.400 | 0.400 |
Dividend Growth | 0% | 0% | -25.00% | 0% | 0% | 0% |
Gross Margin | 59.67% | 59.65% | 58.46% | 60.31% | 58.51% | 58.77% |
Operating Margin | 19.09% | 11.13% | 7.12% | 9.53% | 7.69% | 10.04% |
Profit Margin | 13.44% | 9.99% | 9.12% | 10.04% | 11.80% | 7.15% |
Free Cash Flow Margin | 22.12% | 17.33% | 5.34% | 1.21% | 13.26% | 4.19% |
EBITDA | 651.7 | 364.86 | 281.93 | 401.2 | 352.66 | 493.34 |
EBITDA Margin | 23.37% | 16.37% | 11.89% | 13.55% | 11.63% | 13.04% |
D&A For EBITDA | 119.38 | 116.73 | 113.21 | 119.13 | 119.39 | 113.44 |
EBIT | 532.32 | 248.12 | 168.72 | 282.07 | 233.26 | 379.9 |
EBIT Margin | 19.09% | 11.13% | 7.12% | 9.53% | 7.69% | 10.04% |
Effective Tax Rate | 13.41% | 15.59% | 14.84% | 15.63% | 22.02% | 24.87% |
Revenue as Reported | 2,788 | 2,229 | 2,371 | 2,961 | 3,033 | 3,784 |
Advertising Expenses | - | 217.54 | 241.21 | 282.13 | 270.39 | 305.28 |