ZJAMP Group Co., Ltd. (SHE:002758)
China · Delayed Price · Currency is CNY 8.55
+0.07 (0.83%)
May 22, 2026, 3:04 PM CST
ZJAMP Group 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 | 49,100 | 46,341 | 40,804 | 40,230 | 41,423 | 34,792 |
Other Revenue | 783.17 | 783.17 | 1,172 | 711.22 | 390.71 | 353.31 |
| 49,883 | 47,124 | 41,976 | 40,941 | 41,813 | 35,146 | |
Revenue Growth (YoY) | 17.94% | 12.26% | 2.53% | -2.09% | 18.97% | 22.26% |
Cost of Revenue | 47,249 | 44,440 | 39,643 | 38,574 | 38,681 | 31,968 |
Gross Profit | 2,634 | 2,685 | 2,333 | 2,367 | 3,132 | 3,177 |
Selling, General & Admin | 1,431 | 1,461 | 1,395 | 1,418 | 1,524 | 1,473 |
Research & Development | 18.73 | 19.51 | 20.72 | 18.63 | 17.59 | 13.01 |
Other Operating Expenses | 87.64 | 77.07 | 66.79 | 17.72 | 31.15 | 29.11 |
Operating Expenses | 1,546 | 1,566 | 1,491 | 1,464 | 1,580 | 1,517 |
Operating Income | 1,088 | 1,119 | 842.39 | 903.22 | 1,552 | 1,661 |
Interest Expense | -93.02 | -91.91 | -115.85 | -103.35 | -111.74 | -108.27 |
Interest & Investment Income | 368.27 | 366.76 | 156.98 | 148.07 | 198.2 | 158.01 |
Currency Exchange Gain (Loss) | -1.61 | -1.61 | 2.76 | 5.13 | -4.63 | 2.99 |
Other Non Operating Income (Expenses) | -15.96 | -14.84 | -12.49 | -14.29 | -15.94 | -14.06 |
EBT Excluding Unusual Items | 1,346 | 1,377 | 873.8 | 938.78 | 1,618 | 1,699 |
Impairment of Goodwill | -8.16 | -8.16 | -3.16 | -12.48 | -10.23 | -7.4 |
Gain (Loss) on Sale of Investments | -98.37 | -107.5 | -44.02 | -10.63 | -8.29 | 46.48 |
Gain (Loss) on Sale of Assets | 1.64 | 3.45 | 47.86 | 63.43 | 35.28 | 25.61 |
Asset Writedown | 8.87 | -1.68 | -3.67 | -7.64 | -15.07 | -9.24 |
Other Unusual Items | 84.29 | 80.93 | 131.45 | 94.26 | 61.65 | 35.19 |
Pretax Income | 1,335 | 1,345 | 1,004 | 1,067 | 1,681 | 1,790 |
Income Tax Expense | 288.65 | 288.37 | 238.25 | 257.27 | 407.76 | 413.63 |
Earnings From Continuing Operations | 1,047 | 1,057 | 765.82 | 809.31 | 1,274 | 1,377 |
Minority Interest in Earnings | -505.85 | -511.4 | -385.7 | -428.36 | -663.8 | -720.23 |
Net Income | 540.91 | 545.24 | 380.12 | 380.94 | 609.79 | 656.5 |
Net Income to Common | 540.91 | 545.24 | 380.12 | 380.94 | 609.79 | 656.5 |
Net Income Growth | 41.79% | 43.44% | -0.22% | -37.53% | -7.12% | 86.98% |
Shares Outstanding (Basic) | 495 | 505 | 514 | 515 | 492 | 486 |
Shares Outstanding (Diluted) | 495 | 505 | 514 | 515 | 508 | 501 |
Shares Change (YoY) | -4.21% | -1.72% | -0.22% | 1.30% | 1.40% | 1.34% |
EPS (Basic) | 1.09 | 1.08 | 0.74 | 0.74 | 1.24 | 1.35 |
EPS (Diluted) | 1.09 | 1.08 | 0.74 | 0.74 | 1.20 | 1.31 |
EPS Growth | 48.03% | 45.95% | - | -38.33% | -8.40% | 84.51% |
Free Cash Flow | 428.58 | 1,749 | -316.32 | 434.6 | 1,397 | 995.77 |
Free Cash Flow Per Share | 0.87 | 3.46 | -0.62 | 0.84 | 2.75 | 1.99 |
Dividend Per Share | 0.330 | 0.330 | 0.300 | 0.300 | 0.300 | 0.300 |
Dividend Growth | 10.00% | 10.00% | - | - | - | 66.67% |
Gross Margin | 5.28% | 5.70% | 5.56% | 5.78% | 7.49% | 9.04% |
Operating Margin | 2.18% | 2.37% | 2.01% | 2.21% | 3.71% | 4.72% |
Profit Margin | 1.08% | 1.16% | 0.91% | 0.93% | 1.46% | 1.87% |
Free Cash Flow Margin | 0.86% | 3.71% | -0.75% | 1.06% | 3.34% | 2.83% |
EBITDA | 1,253 | 1,285 | 1,017 | 1,059 | 1,704 | 1,800 |
EBITDA Margin | 2.51% | 2.73% | 2.42% | 2.59% | 4.07% | 5.12% |
D&A For EBITDA | 164.41 | 166.45 | 174.62 | 155.74 | 151.91 | 139.14 |
EBIT | 1,088 | 1,119 | 842.39 | 903.22 | 1,552 | 1,661 |
EBIT Margin | 2.18% | 2.37% | 2.01% | 2.21% | 3.71% | 4.72% |
Effective Tax Rate | 21.62% | 21.44% | 23.73% | 24.12% | 24.25% | 23.10% |
Revenue as Reported | 49,883 | 47,124 | 41,976 | 40,941 | 41,813 | 35,146 |
Advertising Expenses | - | 81.83 | 96.17 | 102.64 | 156.33 | 120.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.