Jiajia Food Group Co.,Ltd (SHE:002650)
China · Delayed Price · Currency is CNY 7.20
-0.13 (-1.77%)
May 29, 2026, 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 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 | 1,205 | 1,191 | 1,295 | 1,444 | 1,674 | 1,748 |
Other Revenue | 25.46 | 25.46 | 6.15 | 9.79 | 11.75 | 6.33 |
| 1,231 | 1,216 | 1,301 | 1,454 | 1,686 | 1,755 | |
Revenue Growth (YoY) | -0.24% | -6.50% | -10.52% | -13.78% | -3.91% | -15.34% |
Cost of Revenue | 919.42 | 940.33 | 1,045 | 1,202 | 1,357 | 1,428 |
Gross Profit | 311.39 | 275.96 | 256.21 | 252.13 | 329.53 | 326.52 |
Selling, General & Admin | 361.14 | 350.47 | 369.4 | 373.96 | 378.72 | 353.62 |
Research & Development | 21.68 | 22.69 | 24.14 | 22.01 | 23.65 | 26.88 |
Other Operating Expenses | 24.16 | 23.54 | 22.67 | 8.3 | 23.65 | 23.33 |
Operating Expenses | 410.47 | 400.19 | 416.66 | 411.74 | 430.89 | 423.08 |
Operating Income | -99.08 | -124.23 | -160.45 | -159.62 | -101.35 | -96.55 |
Interest Expense | -1.5 | -2.93 | -8.89 | -6.07 | -0.97 | -2.4 |
Interest & Investment Income | 5.3 | 5.48 | 12.04 | 3.05 | 4.73 | 11.39 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0 | 0.02 | -0 | -0 |
Other Non Operating Income (Expenses) | -3.12 | -3.1 | -80.73 | 0.23 | -4.05 | 1.37 |
EBT Excluding Unusual Items | -98.39 | -124.77 | -238.03 | -162.39 | -101.65 | -86.2 |
Gain (Loss) on Sale of Investments | 1.63 | 1.52 | -1.93 | -1.13 | -2.51 | 0.9 |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 2.23 | 0.48 | 0.04 | 0.16 |
Asset Writedown | -45.48 | -42.85 | -2.38 | -30.14 | -2.36 | -5.18 |
Other Unusual Items | 15.57 | 15.47 | 14.86 | 0.01 | 14.22 | 14.11 |
Pretax Income | -126.72 | -150.68 | -225.26 | -193.17 | -92.26 | -76.2 |
Income Tax Expense | 1.59 | -3.63 | 17.62 | -1.94 | -7.94 | 3.96 |
Earnings From Continuing Operations | -128.31 | -147.06 | -242.87 | -191.23 | -84.33 | -80.16 |
Minority Interest in Earnings | -0.43 | -0.43 | 0.01 | -0.27 | 4.74 | - |
Net Income | -128.73 | -147.48 | -242.87 | -191.5 | -79.59 | -80.16 |
Net Income to Common | -128.73 | -147.48 | -242.87 | -191.5 | -79.59 | -80.16 |
Shares Outstanding (Basic) | 1,138 | 1,134 | 1,157 | 1,126 | 1,137 | 1,145 |
Shares Outstanding (Diluted) | 1,138 | 1,134 | 1,157 | 1,126 | 1,137 | 1,145 |
Shares Change (YoY) | -1.23% | -1.90% | 2.67% | -0.93% | -0.71% | -2.54% |
EPS (Basic) | -0.11 | -0.13 | -0.21 | -0.17 | -0.07 | -0.07 |
EPS (Diluted) | -0.11 | -0.13 | -0.21 | -0.17 | -0.07 | -0.07 |
Free Cash Flow | 60.36 | -9.85 | -26.12 | -201.04 | -54.17 | 142.17 |
Free Cash Flow Per Share | 0.05 | -0.01 | -0.02 | -0.18 | -0.05 | 0.12 |
Dividend Per Share | - | - | - | - | 0.088 | - |
Gross Margin | 25.30% | 22.69% | 19.70% | 17.34% | 19.54% | 18.61% |
Operating Margin | -8.05% | -10.21% | -12.34% | -10.98% | -6.01% | -5.50% |
Profit Margin | -10.46% | -12.13% | -18.67% | -13.17% | -4.72% | -4.57% |
Free Cash Flow Margin | 4.90% | -0.81% | -2.01% | -13.83% | -3.21% | 8.10% |
EBITDA | 7.69 | -15.28 | -42.78 | -39.26 | 14.96 | 12.89 |
EBITDA Margin | 0.63% | -1.26% | -3.29% | -2.70% | 0.89% | 0.73% |
D&A For EBITDA | 106.78 | 108.96 | 117.67 | 120.35 | 116.31 | 109.44 |
EBIT | -99.08 | -124.23 | -160.45 | -159.62 | -101.35 | -96.55 |
EBIT Margin | -8.05% | -10.21% | -12.34% | -10.98% | -6.01% | -5.50% |
Revenue as Reported | 1,231 | 1,216 | 1,301 | 1,454 | 1,686 | 1,755 |
Advertising Expenses | - | 107.89 | 110.56 | 122.75 | 113.41 | 91.74 |