Shenzhen Jieshun Science and Technology Industry Co., Ltd. (SHE:002609)
China · Delayed Price · Currency is CNY 7.74
-0.01 (-0.13%)
Oct 28, 2026, 3:04 PM CST
SHE:002609 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 | 1,649 | 1,555 | 1,406 | 1,481 | 1,264 | 1,427 |
Other Revenue | 188.31 | 188.31 | 173 | 163.8 | 111.33 | 77.68 |
| 1,837 | 1,744 | 1,579 | 1,645 | 1,376 | 1,505 | |
Revenue Growth | 5.30% | 10.44% | -4.01% | 19.56% | -8.59% | 9.75% |
Cost of Revenue | 1,165 | 1,078 | 959.7 | 971.23 | 798.31 | 822.94 |
Gross Profit | 672.59 | 665.79 | 619.15 | 673.53 | 577.34 | 681.95 |
Selling, General & Admin | 467.05 | 458.68 | 424.57 | 436.01 | 433.43 | 404.26 |
Research & Development | 117.05 | 119.2 | 116.82 | 111.83 | 112.51 | 114.94 |
Other Operating Expenses | 18.66 | -3.85 | -9.81 | 8.57 | -11.36 | -23.95 |
Operating Expenses | 606.98 | 588.67 | 580.78 | 605.87 | 591.31 | 536.1 |
Operating Income | 65.62 | 77.12 | 38.37 | 67.65 | -13.97 | 145.85 |
Interest Expense | -19.99 | -23.34 | -16.76 | -23.13 | -24.5 | -3.4 |
Interest & Investment Income | 6.26 | 6.56 | 8.61 | 30.36 | 13.86 | 27.85 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.1 | 0.05 | -0.13 | -0.32 |
Other Non Operating Income (Expenses) | 20.21 | 19.41 | 15.05 | 11.35 | 7.9 | 6.74 |
EBT Excluding Unusual Items | 72.07 | 79.72 | 45.37 | 86.29 | -16.84 | 176.71 |
Impairment of Goodwill | -9.44 | -9.44 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.08 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.42 | 2.89 | 0.21 | 0.14 | 0.17 | -0.06 |
Asset Writedown | -0.4 | -1.06 | -7.38 | - | - | - |
Other Unusual Items | 12.81 | 6.36 | 3.88 | 41.98 | 31.35 | 9.44 |
Pretax Income | 76.37 | 78.48 | 42.09 | 128.41 | 14.68 | 186.09 |
Income Tax Expense | 19.83 | 13.57 | 5.6 | 3.81 | -10.14 | 22.07 |
Earnings From Continuing Operations | 56.54 | 64.91 | 36.48 | 124.6 | 24.82 | 164.02 |
Minority Interest in Earnings | -0.17 | -1.33 | -5.09 | -12.33 | -6.68 | -2.68 |
Net Income | 56.37 | 63.57 | 31.39 | 112.27 | 18.14 | 161.34 |
Net Income to Common | 56.37 | 63.57 | 31.39 | 112.27 | 18.14 | 161.34 |
Net Income Growth | -6.00% | 102.55% | -72.04% | 518.79% | -88.75% | 0.94% |
Shares Outstanding (Basic) | 640 | 639 | 643 | 643 | 648 | 645 |
Shares Outstanding (Diluted) | 640 | 641 | 644 | 649 | 648 | 645 |
Shares Change | -0.05% | -0.56% | -0.69% | 0.15% | 0.40% | 0.05% |
EPS (Basic) | 0.09 | 0.10 | 0.05 | 0.17 | 0.03 | 0.25 |
EPS (Diluted) | 0.09 | 0.10 | 0.05 | 0.17 | 0.03 | 0.25 |
EPS Growth | -5.96% | 103.70% | -71.85% | 517.86% | -88.80% | 0.89% |
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 | 354.54 | 341.84 | 150.13 | 267.84 | 22.09 | -279.44 |
Free Cash Flow Per Share | 0.55 | 0.53 | 0.23 | 0.41 | 0.03 | -0.43 |
Dividend Per Share | 0.085 | 0.085 | 0.070 | 0.125 | 0.030 | 0.030 |
Dividend Growth | 21.43% | 21.43% | -44.00% | 316.67% | 0% | -70.00% |
Gross Margin | 36.61% | 38.18% | 39.22% | 40.95% | 41.97% | 45.31% |
Operating Margin | 3.57% | 4.42% | 2.43% | 4.11% | -1.01% | 9.69% |
Profit Margin | 3.07% | 3.65% | 1.99% | 6.83% | 1.32% | 10.72% |
Free Cash Flow Margin | 19.30% | 19.60% | 9.51% | 16.29% | 1.61% | -18.57% |
EBITDA | 126.37 | 139.2 | 102.23 | 150.77 | 60.95 | 214.9 |
EBITDA Margin | 6.88% | 7.98% | 6.48% | 9.17% | 4.43% | 14.28% |
D&A For EBITDA | 60.75 | 62.08 | 63.85 | 83.12 | 74.92 | 69.05 |
EBIT | 65.62 | 77.12 | 38.37 | 67.65 | -13.97 | 145.85 |
EBIT Margin | 3.57% | 4.42% | 2.43% | 4.11% | -1.01% | 9.69% |
Effective Tax Rate | 25.97% | 17.29% | 13.32% | 2.97% | - | 11.86% |
Revenue as Reported | 1,837 | 1,744 | 1,579 | 1,645 | 1,376 | 1,505 |
Advertising Expenses | - | 5.63 | 4.77 | 3.71 | 2.88 | 3.63 |