ZJAMP Group 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	43,157	40,804	40,230	41,423	34,792	28,397
Other Revenue	1,172	1,172	711.22	390.71	353.31	349.96
Revenue	44,330	41,976	40,941	41,813	35,146	28,747
Revenue Growth (YoY)	4.42%	2.53%	-2.09%	18.97%	22.26%	332.31%
Cost of Revenue	41,675	39,643	38,574	38,681	31,968	26,540
Gross Profit	2,654	2,333	2,367	3,132	3,177	2,207
Selling, General & Admin	1,442	1,395	1,418	1,524	1,473	1,256
Research & Development	19.69	20.72	18.63	17.59	13.01	12.25
Other Operating Expenses	54.13	15.74	17.72	31.15	29.11	-1.28
Operating Expenses	1,525	1,440	1,464	1,580	1,517	1,265
Operating Income	1,130	893.43	903.22	1,552	1,661	941.55
Interest Expense	-94.46	-115.85	-103.35	-111.74	-108.27	-82.58
Interest & Investment Income	196.48	156.98	148.07	198.2	158.01	123.26
Currency Exchange Gain (Loss)	2.76	2.76	5.13	-4.63	2.99	7.46
Other Non Operating Income (Expenses)	-24.4	-12.49	-14.29	-15.94	-14.06	-25.03
EBT Excluding Unusual Items	1,210	924.84	938.78	1,618	1,699	964.66
Impairment of Goodwill	-3.16	-3.16	-12.48	-10.23	-7.4	-
Gain (Loss) on Sale of Investments	-86.93	-44.02	-10.63	-8.29	46.48	7.61
Gain (Loss) on Sale of Assets	35.82	47.86	63.43	35.28	25.61	37.14
Asset Writedown	0.95	-3.67	-7.64	-15.07	-9.24	-5.24
Other Unusual Items	80.41	80.41	94.26	61.65	35.19	9.81
Pretax Income	1,239	1,004	1,067	1,681	1,790	1,014
Income Tax Expense	257.03	238.25	257.27	407.76	413.63	233.58
Earnings From Continuing Operations	981.76	765.82	809.31	1,274	1,377	780.49
Minority Interest in Earnings	-544.2	-385.7	-428.36	-663.8	-720.23	-429.38
Net Income	437.56	380.12	380.94	609.79	656.5	351.11
Net Income to Common	437.56	380.12	380.94	609.79	656.5	351.11
Net Income Growth	44.90%	-0.22%	-37.53%	-7.12%	86.98%	183.25%
Shares Outstanding (Basic)	506	514	515	492	486	488
Shares Outstanding (Diluted)	506	514	515	508	501	495
Shares Change (YoY)	-2.95%	-0.22%	1.30%	1.40%	1.34%	91.50%
EPS (Basic)	0.87	0.74	0.74	1.24	1.35	0.72
EPS (Diluted)	0.87	0.74	0.74	1.20	1.31	0.71
EPS Growth	49.31%	-	-38.33%	-8.40%	84.51%	47.92%
Free Cash Flow	1,081	-316.32	434.6	1,397	995.77	1,331
Free Cash Flow Per Share	2.14	-0.62	0.84	2.75	1.99	2.69
Dividend Per Share	0.300	0.300	0.300	0.300	0.300	0.180
Dividend Growth	-	-	-	-	66.67%	125.00%
Gross Margin	5.99%	5.56%	5.78%	7.49%	9.04%	7.68%
Operating Margin	2.55%	2.13%	2.21%	3.71%	4.72%	3.28%
Profit Margin	0.99%	0.91%	0.93%	1.46%	1.87%	1.22%
Free Cash Flow Margin	2.44%	-0.75%	1.06%	3.34%	2.83%	4.63%
EBITDA	1,312	1,065	1,059	1,704	1,800	1,073
EBITDA Margin	2.96%	2.54%	2.59%	4.07%	5.12%	3.73%
D&A For EBITDA	182.68	171.14	155.74	151.91	139.14	131.94
EBIT	1,130	893.43	903.22	1,552	1,661	941.55
EBIT Margin	2.55%	2.13%	2.21%	3.71%	4.72%	3.28%
Effective Tax Rate	20.75%	23.73%	24.12%	24.25%	23.10%	23.03%
Revenue as Reported	44,330	41,976	40,941	41,813	35,146	28,747
Advertising Expenses	-	96.17	102.64	156.33	120.53	120.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.