Taiji Computer Corporation Limited (SHE:002368)
China · Delayed Price · Currency is CNY 27.21
+0.19 (0.70%)
Sep 8, 2025, 11:45 AM CST
SHE:002368 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 7,451 | 7,716 | 9,044 | 10,455 | 10,353 | 8,399 | Upgrade |
Other Revenue | 120.02 | 120.02 | 150.23 | 145.78 | 151.74 | 133.38 | Upgrade |
| 7,571 | 7,836 | 9,195 | 10,601 | 10,505 | 8,533 | Upgrade | |
Revenue Growth (YoY) | -15.98% | -14.77% | -13.26% | 0.91% | 23.11% | 20.81% | Upgrade |
Cost of Revenue | 5,707 | 5,949 | 7,037 | 8,464 | 8,373 | 6,596 | Upgrade |
Gross Profit | 1,864 | 1,887 | 2,157 | 2,137 | 2,132 | 1,936 | Upgrade |
Selling, General & Admin | 1,015 | 1,039 | 1,070 | 967 | 991.2 | 1,071 | Upgrade |
Research & Development | 352.02 | 355.85 | 515.62 | 581.94 | 562.99 | 370.87 | Upgrade |
Other Operating Expenses | -8.93 | 3.2 | 10.4 | 6.39 | -17.41 | 12.06 | Upgrade |
Operating Expenses | 1,570 | 1,611 | 1,707 | 1,641 | 1,686 | 1,537 | Upgrade |
Operating Income | 293.68 | 275.82 | 450.8 | 496.45 | 445.82 | 399.51 | Upgrade |
Interest Expense | -59.92 | -57.18 | -47.48 | -102.58 | -118.14 | -73.27 | Upgrade |
Interest & Investment Income | 11.48 | 12.04 | 19.61 | 21.3 | 21.84 | 21.79 | Upgrade |
Earnings From Equity Investments | -0.6 | - | - | -10.14 | 3 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.68 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -7.69 | -4.26 | 1.53 | -17.45 | -13.24 | -7.51 | Upgrade |
EBT Excluding Unusual Items | 236.98 | 226.44 | 423.78 | 387.58 | 339.28 | 340.51 | Upgrade |
Gain (Loss) on Sale of Investments | -6.64 | -6.64 | -32.28 | - | - | -4.35 | Upgrade |
Gain (Loss) on Sale of Assets | 1.47 | 1.5 | 0.02 | 2.24 | 0.08 | -0.85 | Upgrade |
Asset Writedown | -15.6 | -0.48 | -0.07 | -0.61 | -0.29 | 0 | Upgrade |
Other Unusual Items | 11.03 | 10.96 | 29.1 | 46.33 | 80.56 | 58.28 | Upgrade |
Pretax Income | 227.24 | 231.78 | 420.55 | 435.54 | 419.62 | 393.59 | Upgrade |
Income Tax Expense | 0.11 | 4.74 | 10.39 | 34.64 | 25.73 | 21.09 | Upgrade |
Earnings From Continuing Operations | 227.13 | 227.03 | 410.16 | 400.89 | 393.89 | 372.51 | Upgrade |
Minority Interest in Earnings | -36.11 | -35.95 | -34.92 | -24.6 | -20.81 | -3.81 | Upgrade |
Net Income | 191.02 | 191.08 | 375.24 | 376.29 | 373.08 | 368.7 | Upgrade |
Net Income to Common | 191.02 | 191.08 | 375.24 | 376.29 | 373.08 | 368.7 | Upgrade |
Net Income Growth | -47.54% | -49.08% | -0.28% | 0.86% | 1.19% | 9.94% | Upgrade |
Shares Outstanding (Basic) | 623 | 623 | 614 | 581 | 580 | 579 | Upgrade |
Shares Outstanding (Diluted) | 623 | 623 | 614 | 581 | 580 | 579 | Upgrade |
Shares Change (YoY) | 0.22% | 1.48% | 5.76% | 0.17% | 0.20% | 0.11% | Upgrade |
EPS (Basic) | 0.31 | 0.31 | 0.61 | 0.65 | 0.64 | 0.64 | Upgrade |
EPS (Diluted) | 0.31 | 0.31 | 0.61 | 0.65 | 0.64 | 0.64 | Upgrade |
EPS Growth | -47.66% | -49.82% | -5.71% | 0.68% | 0.99% | 9.82% | Upgrade |
Free Cash Flow | -279.86 | -449.97 | -782.71 | -88.06 | 413.73 | 938.3 | Upgrade |
Free Cash Flow Per Share | -0.45 | -0.72 | -1.27 | -0.15 | 0.71 | 1.62 | Upgrade |
Dividend Per Share | 0.092 | 0.092 | 0.181 | 0.182 | 0.194 | 0.191 | Upgrade |
Dividend Growth | -48.89% | -48.89% | -0.70% | -6.04% | 1.57% | 9.58% | Upgrade |
Gross Margin | 24.62% | 24.08% | 23.46% | 20.16% | 20.30% | 22.69% | Upgrade |
Operating Margin | 3.88% | 3.52% | 4.90% | 4.68% | 4.24% | 4.68% | Upgrade |
Profit Margin | 2.52% | 2.44% | 4.08% | 3.55% | 3.55% | 4.32% | Upgrade |
Free Cash Flow Margin | -3.70% | -5.74% | -8.51% | -0.83% | 3.94% | 11.00% | Upgrade |
EBITDA | 584.91 | 568.48 | 749.2 | 756.61 | 657.97 | 577.66 | Upgrade |
EBITDA Margin | 7.72% | 7.26% | 8.15% | 7.14% | 6.26% | 6.77% | Upgrade |
D&A For EBITDA | 291.23 | 292.66 | 298.41 | 260.16 | 212.15 | 178.15 | Upgrade |
EBIT | 293.68 | 275.82 | 450.8 | 496.45 | 445.82 | 399.51 | Upgrade |
EBIT Margin | 3.88% | 3.52% | 4.90% | 4.68% | 4.24% | 4.68% | Upgrade |
Effective Tax Rate | 0.05% | 2.05% | 2.47% | 7.95% | 6.13% | 5.36% | Upgrade |
Revenue as Reported | 7,571 | 7,836 | 9,195 | 10,601 | 10,505 | 8,533 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.