Joyoung Co.,Ltd (SHE:002242)
10.27
-0.18 (-1.72%)
Feb 2, 2026, 3:04 PM CST
Joyoung Co.,Ltd 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 8,147 | 8,744 | 9,502 | 10,067 | 10,434 | 10,881 |
Other Revenue | 105.44 | 105.44 | 111.08 | 109.85 | 106.09 | 343.21 |
| 8,252 | 8,849 | 9,613 | 10,177 | 10,540 | 11,224 | |
Revenue Growth (YoY) | -8.45% | -7.94% | -5.54% | -3.45% | -6.09% | 20.02% |
Cost of Revenue | 6,045 | 6,617 | 7,238 | 7,241 | 7,614 | 7,628 |
Gross Profit | 2,207 | 2,232 | 2,374 | 2,935 | 2,927 | 3,596 |
Selling, General & Admin | 1,830 | 1,891 | 1,709 | 1,969 | 1,931 | 2,266 |
Research & Development | 306.58 | 360.97 | 388.91 | 390.13 | 357.28 | 345.84 |
Other Operating Expenses | 20.8 | 11.22 | 2.96 | 53.22 | 41.78 | 59.05 |
Operating Expenses | 2,172 | 2,273 | 2,122 | 2,429 | 2,334 | 2,693 |
Operating Income | 35.62 | -40.42 | 252.78 | 506.6 | 592.52 | 903.36 |
Interest Expense | -1.35 | -2.1 | -5.22 | -5.01 | -2.38 | - |
Interest & Investment Income | 182.62 | 174.64 | 166.07 | 69.64 | 84.62 | 91.65 |
Currency Exchange Gain (Loss) | 23.31 | 23.31 | 27.94 | 30.56 | -13.2 | -29.08 |
Other Non Operating Income (Expenses) | 0.54 | -2.88 | -4.71 | -2.13 | -2.25 | -2.26 |
EBT Excluding Unusual Items | 240.74 | 152.55 | 436.86 | 599.67 | 659.31 | 963.67 |
Gain (Loss) on Sale of Investments | -149.26 | -113.06 | -37.49 | -94.62 | 31.56 | 65.52 |
Gain (Loss) on Sale of Assets | 3.77 | 6.35 | 2.45 | -0.3 | 0.18 | 0.25 |
Asset Writedown | -1.05 | -1.12 | -1.87 | -0.18 | -0.58 | -0.55 |
Other Unusual Items | 1.74 | 4.35 | 30.96 | 78.84 | 100.03 | 33.98 |
Pretax Income | 95.94 | 49.07 | 430.91 | 583.42 | 790.5 | 1,063 |
Income Tax Expense | -42.36 | -57.36 | 40.36 | 60.5 | 89.19 | 146.55 |
Earnings From Continuing Operations | 138.3 | 106.43 | 390.55 | 522.91 | 701.31 | 916.31 |
Minority Interest in Earnings | 9.57 | 15.92 | -1.5 | 6.99 | 44.3 | 23.77 |
Net Income | 147.87 | 122.35 | 389.05 | 529.91 | 745.6 | 940.08 |
Net Income to Common | 147.87 | 122.35 | 389.05 | 529.91 | 745.6 | 940.08 |
Net Income Growth | 19.64% | -68.55% | -26.58% | -28.93% | -20.69% | 14.07% |
Shares Outstanding (Basic) | 778 | 765 | 748 | 757 | 769 | 764 |
Shares Outstanding (Diluted) | 778 | 765 | 748 | 757 | 769 | 764 |
Shares Change (YoY) | 2.74% | 2.21% | -1.17% | -1.52% | 0.57% | -0.77% |
EPS (Basic) | 0.19 | 0.16 | 0.52 | 0.70 | 0.97 | 1.23 |
EPS (Diluted) | 0.19 | 0.16 | 0.52 | 0.70 | 0.97 | 1.23 |
EPS Growth | 16.46% | -69.23% | -25.71% | -27.83% | -21.14% | 14.95% |
Free Cash Flow | 80.29 | 142.96 | 722.68 | 553.23 | -131.69 | 1,933 |
Free Cash Flow Per Share | 0.10 | 0.19 | 0.97 | 0.73 | -0.17 | 2.53 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.800 | 1.000 | 1.000 |
Dividend Growth | - | - | -81.25% | -20.00% | - | -7.41% |
Gross Margin | 26.75% | 25.22% | 24.70% | 28.84% | 27.77% | 32.04% |
Operating Margin | 0.43% | -0.46% | 2.63% | 4.98% | 5.62% | 8.05% |
Profit Margin | 1.79% | 1.38% | 4.05% | 5.21% | 7.07% | 8.38% |
Free Cash Flow Margin | 0.97% | 1.62% | 7.52% | 5.44% | -1.25% | 17.22% |
EBITDA | 106.68 | 31.97 | 326.94 | 580.28 | 663.81 | 977.43 |
EBITDA Margin | 1.29% | 0.36% | 3.40% | 5.70% | 6.30% | 8.71% |
D&A For EBITDA | 71.06 | 72.39 | 74.17 | 73.68 | 71.29 | 74.07 |
EBIT | 35.62 | -40.42 | 252.78 | 506.6 | 592.52 | 903.36 |
EBIT Margin | 0.43% | -0.46% | 2.63% | 4.98% | 5.62% | 8.05% |
Effective Tax Rate | - | - | 9.37% | 10.37% | 11.28% | 13.79% |
Revenue as Reported | 8,252 | 8,849 | 9,613 | 10,177 | 10,540 | 11,224 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.