JC Finance & Tax Interconnect Holdings Ltd. (SHE:002530)
China · Delayed Price · Currency is CNY 10.43
+0.04 (0.38%)
Feb 13, 2026, 3:04 PM CST
SHE:002530 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 | 1,026 | 1,183 | 1,125 | 1,142 | 1,129 | 949.35 |
Other Revenue | 82.43 | 82.43 | 79.04 | 77.31 | 73.07 | 62.13 |
| 1,109 | 1,266 | 1,204 | 1,220 | 1,202 | 1,011 | |
Revenue Growth (YoY) | -11.27% | 5.14% | -1.30% | 1.48% | 18.83% | -19.88% |
Cost of Revenue | 783.49 | 936.86 | 903.24 | 938.77 | 973.87 | 822.84 |
Gross Profit | 325.1 | 328.87 | 300.61 | 280.94 | 228.03 | 188.64 |
Selling, General & Admin | 172.5 | 219.26 | 229.11 | 241.64 | 279.3 | 240.38 |
Research & Development | 76.17 | 95.94 | 105.02 | 172.4 | 118.16 | 112.17 |
Other Operating Expenses | 8.35 | 6 | 7.13 | 8.87 | 5.82 | 3.78 |
Operating Expenses | 260.82 | 320.78 | 344.18 | 441.28 | 471.55 | 457.56 |
Operating Income | 64.28 | 8.1 | -43.56 | -160.34 | -243.51 | -268.92 |
Interest Expense | -6.49 | -11.67 | -13.09 | -14.15 | -17.49 | -11.4 |
Interest & Investment Income | 33.8 | 27.8 | 18.52 | 1.92 | 3.26 | 23.34 |
Currency Exchange Gain (Loss) | -0.21 | -0.21 | 0.28 | 2.79 | 0.11 | -0.5 |
Other Non Operating Income (Expenses) | -10.36 | -8.29 | -15.46 | -11.38 | -40.17 | -69.15 |
EBT Excluding Unusual Items | 81.02 | 15.74 | -53.32 | -181.16 | -297.81 | -326.62 |
Impairment of Goodwill | - | - | - | - | -25 | -836.13 |
Gain (Loss) on Sale of Investments | 0.46 | 0.43 | 0.64 | -18.96 | -10.34 | 0.64 |
Gain (Loss) on Sale of Assets | 0.3 | 0.97 | -0.11 | 0.25 | 0.25 | -0.15 |
Asset Writedown | 0.39 | -0.98 | -0.34 | -88.04 | -65.31 | -143.25 |
Other Unusual Items | 5.58 | 7.86 | 10.53 | 17.66 | 18.7 | 45.23 |
Pretax Income | 87.74 | 24.02 | -42.6 | -270.26 | -379.52 | -1,260 |
Income Tax Expense | 14.27 | 12.53 | 24.1 | 55.88 | 1.17 | -36.87 |
Earnings From Continuing Operations | 73.47 | 11.49 | -66.7 | -326.14 | -380.69 | -1,223 |
Minority Interest in Earnings | -28.31 | -20.65 | -17.55 | -14.45 | -16.39 | -20.22 |
Net Income | 45.16 | -9.16 | -84.25 | -340.59 | -397.08 | -1,244 |
Net Income to Common | 45.16 | -9.16 | -84.25 | -340.59 | -397.08 | -1,244 |
Shares Outstanding (Basic) | 899 | 916 | 766 | 774 | 779 | 777 |
Shares Outstanding (Diluted) | 899 | 916 | 766 | 774 | 779 | 777 |
Shares Change (YoY) | 14.97% | 19.61% | -1.06% | -0.58% | 0.17% | -0.42% |
EPS (Basic) | 0.05 | -0.01 | -0.11 | -0.44 | -0.51 | -1.60 |
EPS (Diluted) | 0.05 | -0.01 | -0.11 | -0.44 | -0.51 | -1.60 |
Free Cash Flow | 46.86 | -19.42 | -85.39 | -53.42 | -196.42 | -186.62 |
Free Cash Flow Per Share | 0.05 | -0.02 | -0.11 | -0.07 | -0.25 | -0.24 |
Gross Margin | 29.33% | 25.98% | 24.97% | 23.03% | 18.97% | 18.65% |
Operating Margin | 5.80% | 0.64% | -3.62% | -13.15% | -20.26% | -26.59% |
Profit Margin | 4.07% | -0.72% | -7.00% | -27.92% | -33.04% | -122.95% |
Free Cash Flow Margin | 4.23% | -1.53% | -7.09% | -4.38% | -16.34% | -18.45% |
EBITDA | 147.9 | 89.62 | 35.17 | -25.83 | -86.87 | -126.63 |
EBITDA Margin | 13.34% | 7.08% | 2.92% | -2.12% | -7.23% | -12.52% |
D&A For EBITDA | 83.62 | 81.53 | 78.73 | 134.51 | 156.64 | 142.29 |
EBIT | 64.28 | 8.1 | -43.56 | -160.34 | -243.51 | -268.92 |
EBIT Margin | 5.80% | 0.64% | -3.62% | -13.15% | -20.26% | -26.59% |
Effective Tax Rate | 16.27% | 52.16% | - | - | - | - |
Revenue as Reported | 1,109 | 1,266 | 1,204 | 1,220 | 1,202 | 1,011 |
Advertising Expenses | - | 1.8 | 1.72 | 2.14 | 7.14 | 8.49 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.