Jiajia Food Group Co.,Ltd (SHE:002650)
China
· Delayed Price · Currency is CNY 6.35
-0.20 (-3.05%)
Jun 13, 2025, 3:04 PM CST
Jiajia Food Group Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,228 | 1,295 | 1,444 | 1,674 | 1,748 | 2,065 | Upgrade
|
| Other Revenue | 6.15 | 6.15 | 9.79 | 11.75 | 6.33 | 7.39 | Upgrade
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| Revenue | 1,234 | 1,301 | 1,454 | 1,686 | 1,755 | 2,073 | Upgrade
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| Revenue Growth (YoY) | -18.09% | -10.52% | -13.78% | -3.91% | -15.34% | 1.61% | Upgrade
|
| Cost of Revenue | 976.41 | 1,045 | 1,202 | 1,357 | 1,428 | 1,483 | Upgrade
|
| Gross Profit | 257.37 | 256.21 | 252.13 | 329.53 | 326.52 | 589.95 | Upgrade
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| Selling, General & Admin | 360.17 | 369.4 | 373.96 | 378.72 | 353.62 | 315.99 | Upgrade
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| Research & Development | 25.06 | 24.14 | 22.01 | 23.65 | 26.88 | 30.26 | Upgrade
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| Other Operating Expenses | 27.44 | 22.67 | 8.3 | 23.65 | 23.33 | 27.17 | Upgrade
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| Operating Expenses | 413.14 | 416.66 | 411.74 | 430.89 | 423.08 | 384.42 | Upgrade
|
| Operating Income | -155.77 | -160.45 | -159.62 | -101.35 | -96.55 | 205.53 | Upgrade
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| Interest Expense | -7.67 | -8.89 | -6.07 | -0.97 | -2.4 | -9.56 | Upgrade
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| Interest & Investment Income | 11.14 | 12.04 | 3.05 | 4.73 | 11.39 | 13.66 | Upgrade
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| Earnings From Equity Investments | 0.18 | - | - | - | - | 3.06 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | -0 | -0 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -80.29 | -80.73 | 0.23 | -4.05 | 1.37 | 2.42 | Upgrade
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| EBT Excluding Unusual Items | -232.4 | -238.03 | -162.39 | -101.65 | -86.2 | 215.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.83 | -1.93 | -1.13 | -2.51 | 0.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.23 | 2.23 | 0.48 | 0.04 | 0.16 | 0.2 | Upgrade
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| Asset Writedown | -2.39 | -2.38 | -30.14 | -2.36 | -5.18 | -0.05 | Upgrade
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| Other Unusual Items | 17.47 | 14.86 | 0.01 | 14.22 | 14.11 | 9.14 | Upgrade
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| Pretax Income | -216.9 | -225.26 | -193.17 | -92.26 | -76.2 | 224.39 | Upgrade
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| Income Tax Expense | 16.34 | 17.62 | -1.94 | -7.94 | 3.96 | 48.14 | Upgrade
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| Earnings From Continuing Operations | -233.24 | -242.87 | -191.23 | -84.33 | -80.16 | 176.26 | Upgrade
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| Minority Interest in Earnings | -1.11 | 0.01 | -0.27 | 4.74 | - | - | Upgrade
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| Net Income | -234.36 | -242.87 | -191.5 | -79.59 | -80.16 | 176.26 | Upgrade
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| Net Income to Common | -234.36 | -242.87 | -191.5 | -79.59 | -80.16 | 176.26 | Upgrade
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| Net Income Growth | - | - | - | - | - | 8.47% | Upgrade
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| Shares Outstanding (Basic) | 1,152 | 1,157 | 1,126 | 1,137 | 1,145 | 1,175 | Upgrade
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| Shares Outstanding (Diluted) | 1,152 | 1,157 | 1,126 | 1,137 | 1,145 | 1,175 | Upgrade
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| Shares Change (YoY) | 4.05% | 2.67% | -0.93% | -0.71% | -2.54% | 1.24% | Upgrade
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| EPS (Basic) | -0.20 | -0.21 | -0.17 | -0.07 | -0.07 | 0.15 | Upgrade
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| EPS (Diluted) | -0.20 | -0.21 | -0.17 | -0.07 | -0.07 | 0.15 | Upgrade
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| EPS Growth | - | - | - | - | - | 7.14% | Upgrade
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| Free Cash Flow | -53.01 | -26.12 | -201.04 | -54.17 | 142.17 | 214.42 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.02 | -0.18 | -0.05 | 0.12 | 0.18 | Upgrade
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| Dividend Per Share | - | - | - | 0.088 | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | -71.43% | Upgrade
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| Gross Margin | 20.86% | 19.70% | 17.34% | 19.54% | 18.61% | 28.46% | Upgrade
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| Operating Margin | -12.63% | -12.34% | -10.98% | -6.01% | -5.50% | 9.92% | Upgrade
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| Profit Margin | -19.00% | -18.67% | -13.17% | -4.72% | -4.57% | 8.50% | Upgrade
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| Free Cash Flow Margin | -4.30% | -2.01% | -13.83% | -3.21% | 8.10% | 10.35% | Upgrade
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| EBITDA | -41.02 | -44.58 | -39.26 | 14.96 | 12.89 | 309.97 | Upgrade
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| EBITDA Margin | -3.32% | -3.43% | -2.70% | 0.89% | 0.73% | 14.95% | Upgrade
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| D&A For EBITDA | 114.75 | 115.87 | 120.35 | 116.31 | 109.44 | 104.44 | Upgrade
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| EBIT | -155.77 | -160.45 | -159.62 | -101.35 | -96.55 | 205.53 | Upgrade
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| EBIT Margin | -12.63% | -12.34% | -10.98% | -6.01% | -5.50% | 9.92% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 21.45% | Upgrade
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| Revenue as Reported | 1,234 | 1,301 | 1,454 | 1,686 | 1,755 | 2,073 | Upgrade
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| Advertising Expenses | - | 110.56 | 122.75 | 113.41 | 91.74 | 99.52 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.