Jiajia Food Group Co.,Ltd (SHE:002650)
China · Delayed Price · Currency is CNY 6.14
+0.09 (1.49%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,267 | 1,295 | 1,444 | 1,674 | 1,748 | 2,065 |
Other Revenue | 6.15 | 6.15 | 9.79 | 11.75 | 6.33 | 7.39 |
| 1,273 | 1,301 | 1,454 | 1,686 | 1,755 | 2,073 | |
Revenue Growth (YoY) | 0.10% | -10.52% | -13.78% | -3.91% | -15.34% | 1.61% |
Cost of Revenue | 985.15 | 1,045 | 1,202 | 1,357 | 1,428 | 1,483 |
Gross Profit | 288.26 | 256.21 | 252.13 | 329.53 | 326.52 | 589.95 |
Selling, General & Admin | 349.25 | 369.4 | 373.96 | 378.72 | 353.62 | 315.99 |
Research & Development | 24.63 | 24.14 | 22.01 | 23.65 | 26.88 | 30.26 |
Other Operating Expenses | 33.27 | 22.67 | 8.3 | 23.65 | 23.33 | 27.17 |
Operating Expenses | 406.55 | 416.66 | 411.74 | 430.89 | 423.08 | 384.42 |
Operating Income | -118.29 | -160.45 | -159.62 | -101.35 | -96.55 | 205.53 |
Interest Expense | -4.45 | -8.89 | -6.07 | -0.97 | -2.4 | -9.56 |
Interest & Investment Income | 5.87 | 12.04 | 3.05 | 4.73 | 11.39 | 13.66 |
Earnings From Equity Investments | - | - | - | - | - | 3.06 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | -0 | -0 | -0.02 |
Other Non Operating Income (Expenses) | -79.72 | -80.73 | 0.23 | -4.05 | 1.37 | 2.42 |
EBT Excluding Unusual Items | -196.58 | -238.03 | -162.39 | -101.65 | -86.2 | 215.1 |
Gain (Loss) on Sale of Investments | -0.8 | -1.93 | -1.13 | -2.51 | 0.9 | - |
Gain (Loss) on Sale of Assets | 2.3 | 2.23 | 0.48 | 0.04 | 0.16 | 0.2 |
Asset Writedown | 1.13 | -2.38 | -30.14 | -2.36 | -5.18 | -0.05 |
Other Unusual Items | 25.52 | 14.86 | 0.01 | 14.22 | 14.11 | 9.14 |
Pretax Income | -168.42 | -225.26 | -193.17 | -92.26 | -76.2 | 224.39 |
Income Tax Expense | 20.73 | 17.62 | -1.94 | -7.94 | 3.96 | 48.14 |
Earnings From Continuing Operations | -189.15 | -242.87 | -191.23 | -84.33 | -80.16 | 176.26 |
Minority Interest in Earnings | -4.11 | 0.01 | -0.27 | 4.74 | - | - |
Net Income | -193.25 | -242.87 | -191.5 | -79.59 | -80.16 | 176.26 |
Net Income to Common | -193.25 | -242.87 | -191.5 | -79.59 | -80.16 | 176.26 |
Net Income Growth | - | - | - | - | - | 8.47% |
Shares Outstanding (Basic) | 1,170 | 1,157 | 1,126 | 1,137 | 1,145 | 1,175 |
Shares Outstanding (Diluted) | 1,170 | 1,157 | 1,126 | 1,137 | 1,145 | 1,175 |
Shares Change (YoY) | 3.49% | 2.67% | -0.93% | -0.71% | -2.54% | 1.24% |
EPS (Basic) | -0.17 | -0.21 | -0.17 | -0.07 | -0.07 | 0.15 |
EPS (Diluted) | -0.17 | -0.21 | -0.17 | -0.07 | -0.07 | 0.15 |
EPS Growth | - | - | - | - | - | 7.14% |
Free Cash Flow | 17.52 | -26.12 | -201.04 | -54.17 | 142.17 | 214.42 |
Free Cash Flow Per Share | 0.01 | -0.02 | -0.18 | -0.05 | 0.12 | 0.18 |
Dividend Per Share | - | - | - | 0.088 | - | 0.010 |
Dividend Growth | - | - | - | - | - | -71.43% |
Gross Margin | 22.64% | 19.70% | 17.34% | 19.54% | 18.61% | 28.46% |
Operating Margin | -9.29% | -12.34% | -10.98% | -6.01% | -5.50% | 9.92% |
Profit Margin | -15.18% | -18.67% | -13.17% | -4.72% | -4.57% | 8.50% |
Free Cash Flow Margin | 1.38% | -2.01% | -13.83% | -3.21% | 8.10% | 10.35% |
EBITDA | -5.78 | -44.58 | -39.26 | 14.96 | 12.89 | 309.97 |
EBITDA Margin | -0.45% | -3.43% | -2.70% | 0.89% | 0.73% | 14.95% |
D&A For EBITDA | 112.51 | 115.87 | 120.35 | 116.31 | 109.44 | 104.44 |
EBIT | -118.29 | -160.45 | -159.62 | -101.35 | -96.55 | 205.53 |
EBIT Margin | -9.29% | -12.34% | -10.98% | -6.01% | -5.50% | 9.92% |
Effective Tax Rate | - | - | - | - | - | 21.45% |
Revenue as Reported | 1,273 | 1,301 | 1,454 | 1,686 | 1,755 | 2,073 |
Advertising Expenses | - | 110.56 | 122.75 | 113.41 | 91.74 | 99.52 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.