Taiji Computer Corporation Limited (SHE:002368)
China · Delayed Price · Currency is CNY 12.21
-1.36 (-10.02%)
Oct 30, 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 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 | 5,336 | 7,703 | 7,716 | 9,044 | 10,455 | 10,353 |
Other Revenue | 86.62 | 86.62 | 120.02 | 150.23 | 145.78 | 151.74 |
| 5,423 | 7,789 | 7,836 | 9,195 | 10,601 | 10,505 | |
Revenue Growth | -33.78% | -0.60% | -14.77% | -13.26% | 0.91% | 23.11% |
Cost of Revenue | 4,383 | 6,100 | 5,949 | 7,037 | 8,464 | 8,373 |
Gross Profit | 1,040 | 1,690 | 1,887 | 2,157 | 2,137 | 2,132 |
Selling, General & Admin | 1,047 | 1,100 | 1,044 | 1,070 | 967 | 991.2 |
Research & Development | 527.38 | 468.4 | 351.26 | 515.62 | 581.94 | 562.99 |
Other Operating Expenses | -31.51 | -12.41 | 2.59 | 10.4 | 6.39 | -17.41 |
Operating Expenses | 1,911 | 1,903 | 1,590 | 1,707 | 1,641 | 1,686 |
Operating Income | -871.58 | -213.12 | 296.7 | 450.8 | 496.45 | 445.82 |
Interest Expense | -17.87 | -60.17 | -57.18 | -47.48 | -102.58 | -118.14 |
Interest & Investment Income | 1.56 | 5.95 | 12.04 | 19.61 | 21.3 | 21.84 |
Earnings From Equity Investments | 122.41 | - | - | - | -10.14 | 3 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.03 | -0.68 | - | - |
Other Non Operating Income (Expenses) | -468.45 | -481.29 | -4.26 | 1.53 | -17.45 | -13.24 |
EBT Excluding Unusual Items | -1,234 | -748.7 | 247.32 | 423.78 | 387.58 | 339.28 |
Impairment of Goodwill | -49.89 | -49.89 | - | - | - | - |
Gain (Loss) on Sale of Investments | -16.08 | -16.08 | -6.64 | -32.28 | - | - |
Gain (Loss) on Sale of Assets | -0.13 | 0.07 | 1.5 | 0.02 | 2.24 | 0.08 |
Asset Writedown | 14.93 | -0.08 | -0.48 | -0.07 | -0.61 | -0.29 |
Other Unusual Items | 23.91 | 15.97 | 10.35 | 29.1 | 46.33 | 80.56 |
Pretax Income | -1,261 | -798.71 | 252.05 | 420.55 | 435.54 | 419.62 |
Income Tax Expense | -75.06 | -78.16 | 7.78 | 10.39 | 34.64 | 25.73 |
Earnings From Continuing Operations | -1,186 | -720.55 | 244.26 | 410.16 | 400.89 | 393.89 |
Minority Interest in Earnings | -31.15 | -42.39 | -35.95 | -34.92 | -24.6 | -20.81 |
Net Income | -1,217 | -762.94 | 208.31 | 375.24 | 376.29 | 373.08 |
Net Income to Common | -1,217 | -762.94 | 208.31 | 375.24 | 376.29 | 373.08 |
Net Income Growth | - | - | -44.48% | -0.28% | 0.86% | 1.19% |
Shares Outstanding (Basic) | 620 | 623 | 623 | 614 | 581 | 580 |
Shares Outstanding (Diluted) | 620 | 623 | 623 | 614 | 581 | 580 |
Shares Change | -1.13% | -0.02% | 1.49% | 5.76% | 0.17% | 0.20% |
EPS (Basic) | -1.96 | -1.22 | 0.33 | 0.61 | 0.65 | 0.64 |
EPS (Diluted) | -1.96 | -1.22 | 0.33 | 0.61 | 0.65 | 0.64 |
EPS Growth | - | - | -45.30% | -5.71% | 0.68% | 0.99% |
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 | 571.35 | -243.25 | -449.97 | -782.71 | -88.06 | 413.73 |
Free Cash Flow Per Share | 0.92 | -0.39 | -0.72 | -1.27 | -0.15 | 0.71 |
Dividend Per Share | - | - | 0.092 | 0.181 | 0.182 | 0.194 |
Dividend Growth | - | - | -48.89% | -0.70% | -6.04% | 1.57% |
Gross Margin | 19.17% | 21.69% | 24.08% | 23.46% | 20.16% | 20.30% |
Operating Margin | -16.07% | -2.74% | 3.79% | 4.90% | 4.68% | 4.24% |
Profit Margin | -22.45% | -9.79% | 2.66% | 4.08% | 3.55% | 3.55% |
Free Cash Flow Margin | 10.54% | -3.12% | -5.74% | -8.51% | -0.83% | 3.94% |
EBITDA | -591.33 | 86.31 | 621.7 | 749.2 | 756.61 | 657.97 |
EBITDA Margin | -10.90% | 1.11% | 7.93% | 8.15% | 7.14% | 6.26% |
D&A For EBITDA | 280.25 | 299.43 | 325 | 298.41 | 260.16 | 212.15 |
EBIT | -871.58 | -213.12 | 296.7 | 450.8 | 496.45 | 445.82 |
EBIT Margin | -16.07% | -2.74% | 3.79% | 4.90% | 4.68% | 4.24% |
Effective Tax Rate | - | - | 3.09% | 2.47% | 7.95% | 6.13% |
Revenue as Reported | 3,099 | 7,789 | 7,836 | 9,195 | 10,601 | 10,505 |