Taiji Computer Corporation Limited (SHE:002368)
China · Delayed Price · Currency is CNY 22.90
-0.26 (-1.12%)
Feb 13, 2026, 3:04 PM 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 |
|---|---|---|---|---|---|---|
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 | 8,243 | 7,716 | 9,044 | 10,455 | 10,353 | 8,399 |
Other Revenue | 120.02 | 120.02 | 150.23 | 145.78 | 151.74 | 133.38 |
| 8,363 | 7,836 | 9,195 | 10,601 | 10,505 | 8,533 | |
Revenue Growth (YoY) | 0.63% | -14.77% | -13.26% | 0.91% | 23.11% | 20.81% |
Cost of Revenue | 6,431 | 5,949 | 7,037 | 8,464 | 8,373 | 6,596 |
Gross Profit | 1,932 | 1,887 | 2,157 | 2,137 | 2,132 | 1,936 |
Selling, General & Admin | 929.65 | 1,039 | 1,070 | 967 | 991.2 | 1,071 |
Research & Development | 426.01 | 355.85 | 515.62 | 581.94 | 562.99 | 370.87 |
Other Operating Expenses | -9.72 | 3.2 | 10.4 | 6.39 | -17.41 | 12.06 |
Operating Expenses | 1,525 | 1,611 | 1,707 | 1,641 | 1,686 | 1,537 |
Operating Income | 407.38 | 275.82 | 450.8 | 496.45 | 445.82 | 399.51 |
Interest Expense | -60.49 | -57.18 | -47.48 | -102.58 | -118.14 | -73.27 |
Interest & Investment Income | 11.33 | 12.04 | 19.61 | 21.3 | 21.84 | 21.79 |
Earnings From Equity Investments | - | - | - | -10.14 | 3 | - |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.68 | - | - | - |
Other Non Operating Income (Expenses) | -7.33 | -4.26 | 1.53 | -17.45 | -13.24 | -7.51 |
EBT Excluding Unusual Items | 350.92 | 226.44 | 423.78 | 387.58 | 339.28 | 340.51 |
Gain (Loss) on Sale of Investments | -13.41 | -6.64 | -32.28 | - | - | -4.35 |
Gain (Loss) on Sale of Assets | -0.02 | 1.5 | 0.02 | 2.24 | 0.08 | -0.85 |
Asset Writedown | -44.87 | -0.48 | -0.07 | -0.61 | -0.29 | 0 |
Other Unusual Items | 8.6 | 10.96 | 29.1 | 46.33 | 80.56 | 58.28 |
Pretax Income | 301.22 | 231.78 | 420.55 | 435.54 | 419.62 | 393.59 |
Income Tax Expense | 36.64 | 4.74 | 10.39 | 34.64 | 25.73 | 21.09 |
Earnings From Continuing Operations | 264.58 | 227.03 | 410.16 | 400.89 | 393.89 | 372.51 |
Minority Interest in Earnings | -41.17 | -35.95 | -34.92 | -24.6 | -20.81 | -3.81 |
Net Income | 223.41 | 191.08 | 375.24 | 376.29 | 373.08 | 368.7 |
Net Income to Common | 223.41 | 191.08 | 375.24 | 376.29 | 373.08 | 368.7 |
Net Income Growth | 3.93% | -49.08% | -0.28% | 0.86% | 1.19% | 9.94% |
Shares Outstanding (Basic) | 623 | 623 | 614 | 581 | 580 | 579 |
Shares Outstanding (Diluted) | 623 | 623 | 614 | 581 | 580 | 579 |
Shares Change (YoY) | 0.01% | 1.48% | 5.76% | 0.17% | 0.20% | 0.11% |
EPS (Basic) | 0.36 | 0.31 | 0.61 | 0.65 | 0.64 | 0.64 |
EPS (Diluted) | 0.36 | 0.31 | 0.61 | 0.65 | 0.64 | 0.64 |
EPS Growth | 3.92% | -49.82% | -5.71% | 0.68% | 0.99% | 9.82% |
Free Cash Flow | -750.31 | -449.97 | -782.71 | -88.06 | 413.73 | 938.3 |
Free Cash Flow Per Share | -1.20 | -0.72 | -1.27 | -0.15 | 0.71 | 1.62 |
Dividend Per Share | 0.092 | 0.092 | 0.181 | 0.182 | 0.194 | 0.191 |
Dividend Growth | -48.89% | -48.89% | -0.70% | -6.04% | 1.57% | 9.58% |
Gross Margin | 23.10% | 24.08% | 23.46% | 20.16% | 20.30% | 22.69% |
Operating Margin | 4.87% | 3.52% | 4.90% | 4.68% | 4.24% | 4.68% |
Profit Margin | 2.67% | 2.44% | 4.08% | 3.55% | 3.55% | 4.32% |
Free Cash Flow Margin | -8.97% | -5.74% | -8.51% | -0.83% | 3.94% | 11.00% |
EBITDA | 695.73 | 568.48 | 749.2 | 756.61 | 657.97 | 577.66 |
EBITDA Margin | 8.32% | 7.26% | 8.15% | 7.14% | 6.26% | 6.77% |
D&A For EBITDA | 288.35 | 292.66 | 298.41 | 260.16 | 212.15 | 178.15 |
EBIT | 407.38 | 275.82 | 450.8 | 496.45 | 445.82 | 399.51 |
EBIT Margin | 4.87% | 3.52% | 4.90% | 4.68% | 4.24% | 4.68% |
Effective Tax Rate | 12.16% | 2.05% | 2.47% | 7.95% | 6.13% | 5.36% |
Revenue as Reported | 8,363 | 7,836 | 9,195 | 10,601 | 10,505 | 8,533 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.