Jilin University Zhengyuan Information Technologies Co., Ltd. (SHE:003029)
China · Delayed Price · Currency is CNY 27.70
-0.45 (-1.60%)
Aug 29, 2025, 2:45 PM CST
SHE:003029 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2020 |
Operating Revenue | 367.05 | 406.67 | 407.93 | 491.18 | 816.16 | 610.37 | Upgrade |
Other Revenue | - | - | 0.03 | 0 | 0.02 | 0 | Upgrade |
| 367.05 | 406.67 | 407.96 | 491.18 | 816.18 | 610.38 | Upgrade | |
Revenue Growth (YoY) | 1.14% | -0.32% | -16.94% | -39.82% | 33.72% | 1.70% | Upgrade |
Cost of Revenue | 188.77 | 205.35 | 212.21 | 162.26 | 340.36 | 244.63 | Upgrade |
Gross Profit | 178.28 | 201.32 | 195.76 | 328.92 | 475.81 | 365.75 | Upgrade |
Selling, General & Admin | 218.32 | 229.5 | 263.04 | 249.82 | 216.24 | 182.3 | Upgrade |
Research & Development | 68.71 | 79.39 | 121.45 | 114.39 | 100.5 | 71.43 | Upgrade |
Other Operating Expenses | 0.61 | 0.4 | -8.49 | -13.36 | -10.45 | -15 | Upgrade |
Operating Expenses | 321.66 | 341.28 | 381.6 | 369.91 | 329.09 | 240.96 | Upgrade |
Operating Income | -143.37 | -139.96 | -185.84 | -40.99 | 146.72 | 124.79 | Upgrade |
Interest Expense | -4.9 | -3.96 | -1.86 | -0.81 | -0.78 | -0.22 | Upgrade |
Interest & Investment Income | 3.18 | 5.55 | 11.72 | 19.6 | 17.26 | 5.32 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 0.41 | Upgrade |
Other Non Operating Income (Expenses) | 2.18 | 2.97 | -0.23 | -0.65 | -1.21 | 4.43 | Upgrade |
EBT Excluding Unusual Items | -142.91 | -135.4 | -176.21 | -22.85 | 161.99 | 134.73 | Upgrade |
Gain (Loss) on Sale of Investments | -2.73 | -1.3 | -0 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.32 | 0.01 | 0.07 | -0.03 | -0.05 | Upgrade |
Asset Writedown | -9.22 | -9.13 | -0.04 | -0 | - | - | Upgrade |
Other Unusual Items | 2.19 | 4.57 | 8.26 | 3.11 | 13.33 | -0.24 | Upgrade |
Pretax Income | -152.6 | -140.94 | -167.99 | -19.68 | 175.28 | 134.44 | Upgrade |
Income Tax Expense | -15.05 | -14.62 | -22.84 | 3.77 | 17.92 | 19.02 | Upgrade |
Earnings From Continuing Operations | -137.54 | -126.32 | -145.15 | -23.45 | 157.36 | 115.42 | Upgrade |
Minority Interest in Earnings | -12.92 | -12.2 | -12.02 | -10.28 | -11.28 | -8.11 | Upgrade |
Net Income | -150.46 | -138.52 | -157.17 | -33.72 | 146.08 | 107.32 | Upgrade |
Net Income to Common | -150.46 | -138.52 | -157.17 | -33.72 | 146.08 | 107.32 | Upgrade |
Net Income Growth | - | - | - | - | 36.12% | 20.64% | Upgrade |
Shares Outstanding (Basic) | 196 | 195 | 183 | 177 | 180 | 136 | Upgrade |
Shares Outstanding (Diluted) | 196 | 195 | 183 | 177 | 180 | 136 | Upgrade |
Shares Change (YoY) | 2.49% | 6.75% | 2.96% | -1.58% | 32.76% | 0.79% | Upgrade |
EPS (Basic) | -0.77 | -0.71 | -0.86 | -0.19 | 0.81 | 0.79 | Upgrade |
EPS (Diluted) | -0.77 | -0.71 | -0.86 | -0.19 | 0.81 | 0.79 | Upgrade |
EPS Growth | - | - | - | - | 2.53% | 19.70% | Upgrade |
Free Cash Flow | -240.51 | -312.59 | -353.86 | -89.52 | 43.51 | 104.05 | Upgrade |
Free Cash Flow Per Share | -1.23 | -1.60 | -1.94 | -0.50 | 0.24 | 0.77 | Upgrade |
Dividend Per Share | - | - | - | - | 0.170 | 0.167 | Upgrade |
Dividend Growth | - | - | - | - | 1.80% | - | Upgrade |
Gross Margin | 48.57% | 49.50% | 47.98% | 66.97% | 58.30% | 59.92% | Upgrade |
Operating Margin | -39.06% | -34.42% | -45.55% | -8.35% | 17.98% | 20.45% | Upgrade |
Profit Margin | -40.99% | -34.06% | -38.52% | -6.87% | 17.90% | 17.58% | Upgrade |
Free Cash Flow Margin | -65.52% | -76.87% | -86.74% | -18.23% | 5.33% | 17.05% | Upgrade |
EBITDA | -130.26 | -130.85 | -179.68 | -36.61 | 149.57 | 126.9 | Upgrade |
EBITDA Margin | -35.49% | -32.17% | -44.04% | -7.45% | 18.33% | 20.79% | Upgrade |
D&A For EBITDA | 13.11 | 9.11 | 6.17 | 4.38 | 2.85 | 2.11 | Upgrade |
EBIT | -143.37 | -139.96 | -185.84 | -40.99 | 146.72 | 124.79 | Upgrade |
EBIT Margin | -39.06% | -34.42% | -45.55% | -8.34% | 17.98% | 20.45% | Upgrade |
Effective Tax Rate | - | - | - | - | 10.22% | 14.15% | Upgrade |
Revenue as Reported | 367.05 | 406.67 | 407.96 | 491.18 | 816.18 | 610.38 | Upgrade |
Advertising Expenses | - | 0.97 | 2.02 | 0.74 | 2.44 | 3.97 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.