Jilin University Zhengyuan Information Technologies Co., Ltd. (SHE:003029)
21.43
+0.42 (2.00%)
Apr 10, 2026, 3:04 PM CST
SHE:003029 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 406.66 | 406.67 | 407.93 | 491.18 | 816.16 |
Other Revenue | - | - | 0.03 | 0 | 0.02 |
| 406.66 | 406.67 | 407.96 | 491.18 | 816.18 | |
Revenue Growth (YoY) | -0.00% | -0.32% | -16.94% | -39.82% | 33.72% |
Cost of Revenue | 188.89 | 205.35 | 212.21 | 162.26 | 340.36 |
Gross Profit | 217.77 | 201.32 | 195.76 | 328.92 | 475.81 |
Selling, General & Admin | 213.4 | 229.5 | 263.04 | 249.82 | 216.24 |
Research & Development | 52.57 | 79.39 | 121.45 | 114.39 | 100.5 |
Other Operating Expenses | -2.49 | 0.4 | -8.49 | -13.36 | -10.45 |
Operating Expenses | 263.48 | 341.28 | 381.6 | 369.91 | 329.09 |
Operating Income | -45.71 | -139.96 | -185.84 | -40.99 | 146.72 |
Interest Expense | - | -3.96 | -1.86 | -0.81 | -0.78 |
Interest & Investment Income | - | 5.55 | 11.72 | 19.6 | 17.26 |
Other Non Operating Income (Expenses) | -29.86 | 2.97 | -0.23 | -0.65 | -1.21 |
EBT Excluding Unusual Items | -75.57 | -135.4 | -176.21 | -22.85 | 161.99 |
Gain (Loss) on Sale of Investments | -0.36 | -1.3 | -0 | - | - |
Gain (Loss) on Sale of Assets | 0.2 | 0.32 | 0.01 | 0.07 | -0.03 |
Asset Writedown | -27.76 | -9.13 | -0.04 | -0 | - |
Other Unusual Items | - | 4.57 | 8.26 | 3.11 | 13.33 |
Pretax Income | -103.5 | -140.94 | -167.99 | -19.68 | 175.28 |
Income Tax Expense | -3.37 | -14.62 | -22.84 | 3.77 | 17.92 |
Earnings From Continuing Operations | -100.13 | -126.32 | -145.15 | -23.45 | 157.36 |
Minority Interest in Earnings | -14.27 | -12.2 | -12.02 | -10.28 | -11.28 |
Net Income | -114.4 | -138.52 | -157.17 | -33.72 | 146.08 |
Net Income to Common | -114.4 | -138.52 | -157.17 | -33.72 | 146.08 |
Net Income Growth | - | - | - | - | 36.12% |
Shares Outstanding (Basic) | 194 | 195 | 183 | 177 | 180 |
Shares Outstanding (Diluted) | 194 | 195 | 183 | 177 | 180 |
Shares Change (YoY) | -0.61% | 6.75% | 2.96% | -1.58% | 32.76% |
EPS (Basic) | -0.59 | -0.71 | -0.86 | -0.19 | 0.81 |
EPS (Diluted) | -0.59 | -0.71 | -0.86 | -0.19 | 0.81 |
EPS Growth | - | - | - | - | 2.53% |
Free Cash Flow | -173.97 | -312.59 | -353.86 | -89.52 | 43.51 |
Free Cash Flow Per Share | -0.90 | -1.60 | -1.94 | -0.50 | 0.24 |
Dividend Per Share | - | - | - | - | 0.170 |
Dividend Growth | - | - | - | - | 1.80% |
Gross Margin | 53.55% | 49.50% | 47.98% | 66.97% | 58.30% |
Operating Margin | -11.24% | -34.42% | -45.55% | -8.35% | 17.98% |
Profit Margin | -28.13% | -34.06% | -38.52% | -6.87% | 17.90% |
Free Cash Flow Margin | -42.78% | -76.87% | -86.74% | -18.23% | 5.33% |
EBITDA | -29.57 | -130.85 | -179.68 | -36.61 | 149.57 |
EBITDA Margin | -7.27% | -32.17% | -44.04% | -7.45% | 18.33% |
D&A For EBITDA | 16.14 | 9.11 | 6.17 | 4.38 | 2.85 |
EBIT | -45.71 | -139.96 | -185.84 | -40.99 | 146.72 |
EBIT Margin | -11.24% | -34.42% | -45.55% | -8.34% | 17.98% |
Effective Tax Rate | - | - | - | - | 10.22% |
Revenue as Reported | - | 406.67 | 407.96 | 491.18 | 816.18 |
Advertising Expenses | - | 0.97 | 2.02 | 0.74 | 2.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.