Shenzhen Jieshun Science and Technology Industry Co.,Ltd. (SHE:002609)
China · Delayed Price · Currency is CNY 9.93
-0.01 (-0.10%)
At close: Feb 13, 2026
SHE:002609 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 | 1,572 | 1,406 | 1,481 | 1,264 | 1,427 | 1,258 |
Other Revenue | 173 | 173 | 163.8 | 111.33 | 77.68 | 113.11 |
| 1,745 | 1,579 | 1,645 | 1,376 | 1,505 | 1,371 | |
Revenue Growth (YoY) | 9.51% | -4.01% | 19.56% | -8.59% | 9.75% | 17.78% |
Cost of Revenue | 1,064 | 959.7 | 971.23 | 798.31 | 822.94 | 760.14 |
Gross Profit | 680.63 | 619.15 | 673.53 | 577.34 | 681.95 | 611.04 |
Selling, General & Admin | 441.2 | 424.57 | 436.01 | 433.43 | 404.26 | 368.01 |
Research & Development | 115.53 | 116.82 | 111.83 | 112.51 | 114.94 | 97.19 |
Other Operating Expenses | 5.19 | 8.31 | 8.57 | -11.36 | -23.95 | -13.74 |
Operating Expenses | 623.75 | 598.9 | 605.87 | 591.31 | 536.1 | 474.78 |
Operating Income | 56.88 | 20.25 | 67.65 | -13.97 | 145.85 | 136.27 |
Interest Expense | -20.99 | -16.76 | -23.13 | -24.5 | -3.4 | -3.34 |
Interest & Investment Income | 4.07 | 8.61 | 30.36 | 13.86 | 27.85 | 24.14 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.05 | -0.13 | -0.32 | -0.13 |
Other Non Operating Income (Expenses) | 16 | 15.05 | 11.35 | 7.9 | 6.74 | 4.71 |
EBT Excluding Unusual Items | 56.05 | 27.25 | 86.29 | -16.84 | 176.71 | 161.64 |
Impairment of Goodwill | - | - | - | - | - | -8.77 |
Gain (Loss) on Sale of Assets | 1.7 | 0.21 | 0.14 | 0.17 | -0.06 | 0.1 |
Asset Writedown | -7.8 | -7.38 | - | - | - | - |
Other Unusual Items | 21.53 | 22 | 41.98 | 31.35 | 9.44 | 32.67 |
Pretax Income | 71.48 | 42.09 | 128.41 | 14.68 | 186.09 | 185.64 |
Income Tax Expense | 1.16 | 5.6 | 3.81 | -10.14 | 22.07 | 24.37 |
Earnings From Continuing Operations | 70.32 | 36.48 | 124.6 | 24.82 | 164.02 | 161.27 |
Minority Interest in Earnings | -10.35 | -5.09 | -12.33 | -6.68 | -2.68 | -1.42 |
Net Income | 59.97 | 31.39 | 112.27 | 18.14 | 161.34 | 159.85 |
Net Income to Common | 59.97 | 31.39 | 112.27 | 18.14 | 161.34 | 159.85 |
Net Income Growth | -15.83% | -72.04% | 518.79% | -88.75% | 0.94% | 12.31% |
Shares Outstanding (Basic) | 638 | 643 | 643 | 648 | 645 | 636 |
Shares Outstanding (Diluted) | 641 | 644 | 649 | 648 | 645 | 645 |
Shares Change (YoY) | -1.05% | -0.69% | 0.15% | 0.40% | 0.05% | -0.29% |
EPS (Basic) | 0.09 | 0.05 | 0.17 | 0.03 | 0.25 | 0.25 |
EPS (Diluted) | 0.09 | 0.05 | 0.17 | 0.03 | 0.25 | 0.25 |
EPS Growth | -14.94% | -71.85% | 517.86% | -88.80% | 0.89% | 12.64% |
Free Cash Flow | 287.85 | 150.13 | 267.84 | 22.09 | -279.44 | 41.24 |
Free Cash Flow Per Share | 0.45 | 0.23 | 0.41 | 0.03 | -0.43 | 0.06 |
Dividend Per Share | 0.070 | 0.070 | 0.125 | 0.030 | 0.030 | 0.100 |
Dividend Growth | -44.00% | -44.00% | 316.67% | - | -70.00% | 233.33% |
Gross Margin | 39.01% | 39.22% | 40.95% | 41.97% | 45.31% | 44.56% |
Operating Margin | 3.26% | 1.28% | 4.11% | -1.01% | 9.69% | 9.94% |
Profit Margin | 3.44% | 1.99% | 6.83% | 1.32% | 10.72% | 11.66% |
Free Cash Flow Margin | 16.50% | 9.51% | 16.29% | 1.61% | -18.57% | 3.01% |
EBITDA | 101.35 | 81.29 | 150.77 | 60.95 | 214.9 | 197.27 |
EBITDA Margin | 5.81% | 5.15% | 9.17% | 4.43% | 14.28% | 14.39% |
D&A For EBITDA | 44.47 | 61.03 | 83.12 | 74.92 | 69.05 | 61 |
EBIT | 56.88 | 20.25 | 67.65 | -13.97 | 145.85 | 136.27 |
EBIT Margin | 3.26% | 1.28% | 4.11% | -1.01% | 9.69% | 9.94% |
Effective Tax Rate | 1.62% | 13.32% | 2.97% | - | 11.86% | 13.13% |
Revenue as Reported | 1,745 | 1,579 | 1,645 | 1,376 | 1,505 | 1,371 |
Advertising Expenses | - | 4.77 | 3.71 | 2.88 | 3.63 | 3.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.