JC Finance & Tax Interconnect Holdings Ltd. (SHE:002530)
China · Delayed Price · Currency is CNY 9.23
+0.13 (1.43%)
May 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,004 | 951.9 | 1,183 | 1,125 | 1,142 | 1,129 |
Other Revenue | 93.9 | 93.9 | 82.43 | 79.04 | 77.31 | 73.07 |
| 1,098 | 1,046 | 1,266 | 1,204 | 1,220 | 1,202 | |
Revenue Growth (YoY) | -5.72% | -17.38% | 5.14% | -1.30% | 1.48% | 18.83% |
Cost of Revenue | 746.3 | 708.38 | 936.86 | 903.24 | 938.77 | 973.87 |
Gross Profit | 351.58 | 337.42 | 328.87 | 300.61 | 280.94 | 228.03 |
Selling, General & Admin | 149.5 | 144 | 219.26 | 229.11 | 241.64 | 279.3 |
Research & Development | 64.23 | 62.48 | 95.94 | 105.02 | 172.4 | 118.16 |
Other Operating Expenses | 9.42 | 8.94 | 6 | 7.13 | 8.87 | 5.82 |
Operating Expenses | 230.44 | 222.71 | 320.78 | 344.18 | 441.28 | 471.55 |
Operating Income | 121.14 | 114.72 | 8.1 | -43.56 | -160.34 | -243.51 |
Interest Expense | -5.12 | -5.12 | -11.67 | -13.09 | -14.15 | -17.49 |
Interest & Investment Income | 15.22 | 17.91 | 27.8 | 18.52 | 1.92 | 3.26 |
Currency Exchange Gain (Loss) | -0.74 | -0.74 | -0.21 | 0.28 | 2.79 | 0.11 |
Other Non Operating Income (Expenses) | -0.56 | -0.66 | -8.29 | -15.46 | -11.38 | -40.17 |
EBT Excluding Unusual Items | 129.95 | 126.11 | 15.74 | -53.32 | -181.16 | -297.81 |
Impairment of Goodwill | - | - | - | - | - | -25 |
Gain (Loss) on Sale of Investments | 0.41 | 0.41 | 0.43 | 0.64 | -18.96 | -10.34 |
Gain (Loss) on Sale of Assets | 0.17 | -0.1 | 0.97 | -0.11 | 0.25 | 0.25 |
Asset Writedown | -2.23 | -2.63 | -0.98 | -0.34 | -88.04 | -65.31 |
Other Unusual Items | -9.36 | -9.36 | 7.86 | 10.53 | 17.66 | 18.7 |
Pretax Income | 118.93 | 114.42 | 24.02 | -42.6 | -270.26 | -379.52 |
Income Tax Expense | 19.07 | 17.95 | 12.53 | 24.1 | 55.88 | 1.17 |
Earnings From Continuing Operations | 99.87 | 96.47 | 11.49 | -66.7 | -326.14 | -380.69 |
Minority Interest in Earnings | -32.54 | -31.61 | -20.65 | -17.55 | -14.45 | -16.39 |
Net Income | 67.33 | 64.86 | -9.16 | -84.25 | -340.59 | -397.08 |
Net Income to Common | 67.33 | 64.86 | -9.16 | -84.25 | -340.59 | -397.08 |
Net Income Growth | 3138.12% | - | - | - | - | - |
Shares Outstanding (Basic) | 813 | 811 | 916 | 766 | 774 | 779 |
Shares Outstanding (Diluted) | 813 | 811 | 916 | 766 | 774 | 779 |
Shares Change (YoY) | -10.16% | -11.50% | 19.61% | -1.06% | -0.58% | 0.17% |
EPS (Basic) | 0.08 | 0.08 | -0.01 | -0.11 | -0.44 | -0.51 |
EPS (Diluted) | 0.08 | 0.08 | -0.01 | -0.11 | -0.44 | -0.51 |
EPS Growth | 3505.09% | - | - | - | - | - |
Free Cash Flow | -29.15 | 23.16 | -19.42 | -85.39 | -53.42 | -196.42 |
Free Cash Flow Per Share | -0.04 | 0.03 | -0.02 | -0.11 | -0.07 | -0.25 |
Dividend Per Share | 0.026 | 0.026 | - | - | - | - |
Gross Margin | 32.02% | 32.27% | 25.98% | 24.97% | 23.03% | 18.97% |
Operating Margin | 11.03% | 10.97% | 0.64% | -3.62% | -13.15% | -20.26% |
Profit Margin | 6.13% | 6.20% | -0.72% | -7.00% | -27.92% | -33.04% |
Free Cash Flow Margin | -2.66% | 2.21% | -1.53% | -7.09% | -4.38% | -16.34% |
EBITDA | 190.71 | 186.68 | 89.62 | 35.17 | -25.83 | -86.87 |
EBITDA Margin | 17.37% | 17.85% | 7.08% | 2.92% | -2.12% | -7.23% |
D&A For EBITDA | 69.57 | 71.96 | 81.53 | 78.73 | 134.51 | 156.64 |
EBIT | 121.14 | 114.72 | 8.1 | -43.56 | -160.34 | -243.51 |
EBIT Margin | 11.03% | 10.97% | 0.64% | -3.62% | -13.15% | -20.26% |
Effective Tax Rate | 16.03% | 15.69% | 52.16% | - | - | - |
Revenue as Reported | 1,046 | 1,046 | 1,266 | 1,204 | 1,220 | 1,202 |
Advertising Expenses | - | 1.3 | 1.8 | 1.72 | 2.14 | 7.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.