Jiangsu Chuanzhiboke Education Technology Co., LTD. (SHE:003032)
China · Delayed Price · Currency is CNY 6.37
-0.15 (-2.30%)
Jan 30, 2026, 3:04 PM CST
SHE:003032 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 322.48 | 234.22 | 522.56 | 790.73 | 651.77 | 628.78 | Upgrade |
Other Revenue | 11.45 | 11.45 | 11.91 | 12.09 | 12.08 | 10.84 | Upgrade |
| 333.92 | 245.66 | 534.47 | 802.82 | 663.85 | 639.62 | Upgrade | |
Revenue Growth (YoY) | 23.93% | -54.04% | -33.43% | 20.93% | 3.79% | -30.75% | Upgrade |
Cost of Revenue | 171.57 | 163.95 | 264.81 | 339.62 | 339.65 | 352.07 | Upgrade |
Gross Profit | 162.36 | 81.71 | 269.66 | 463.2 | 324.2 | 287.55 | Upgrade |
Selling, General & Admin | 180.41 | 153.93 | 165.21 | 210.12 | 182.77 | 183.36 | Upgrade |
Research & Development | 38.56 | 50.16 | 63.46 | 66.85 | 74.87 | 71.34 | Upgrade |
Other Operating Expenses | -0.04 | 1.32 | 1.37 | 2.17 | 1.72 | 0.23 | Upgrade |
Operating Expenses | 225.37 | 213.49 | 236.54 | 280.61 | 261.68 | 260.16 | Upgrade |
Operating Income | -63.02 | -131.78 | 33.12 | 182.58 | 62.52 | 27.4 | Upgrade |
Interest Expense | -5.17 | -4.89 | -8.36 | -12.15 | -15.44 | - | Upgrade |
Interest & Investment Income | 5.67 | 12.39 | 25.85 | 26.87 | 24.91 | 18.75 | Upgrade |
Other Non Operating Income (Expenses) | -13.69 | -4.66 | -1 | -4.67 | -3.69 | -3.63 | Upgrade |
EBT Excluding Unusual Items | -76.21 | -128.93 | 49.62 | 192.62 | 68.3 | 42.52 | Upgrade |
Gain (Loss) on Sale of Investments | 1.75 | 1.18 | -42.14 | 8.91 | 0.48 | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.49 | 12.74 | 6.36 | 4.07 | 7.2 | 0.22 | Upgrade |
Asset Writedown | -15.99 | -16.77 | -17.48 | -6.21 | - | - | Upgrade |
Other Unusual Items | 6.8 | 6.31 | 14.34 | 9.36 | 4.1 | 21.2 | Upgrade |
Pretax Income | -80.17 | -125.46 | 10.7 | 208.76 | 80.08 | 63.95 | Upgrade |
Income Tax Expense | 20.06 | 8.46 | -4.93 | 29.91 | 3.24 | -1.12 | Upgrade |
Net Income | -101.22 | -133.92 | 15.63 | 178.84 | 76.84 | 65.07 | Upgrade |
Net Income to Common | -101.22 | -133.92 | 15.63 | 178.84 | 76.84 | 65.07 | Upgrade |
Net Income Growth | - | - | -91.26% | 132.73% | 18.10% | -63.91% | Upgrade |
Shares Outstanding (Basic) | 407 | 406 | 391 | 397 | 404 | 362 | Upgrade |
Shares Outstanding (Diluted) | 407 | 406 | 391 | 397 | 404 | 362 | Upgrade |
Shares Change (YoY) | 3.68% | 3.86% | -1.68% | -1.73% | 11.63% | 0.48% | Upgrade |
EPS (Basic) | -0.25 | -0.33 | 0.04 | 0.45 | 0.19 | 0.18 | Upgrade |
EPS (Diluted) | -0.25 | -0.33 | 0.04 | 0.45 | 0.19 | 0.18 | Upgrade |
EPS Growth | - | - | -91.11% | 136.84% | 5.79% | -64.08% | Upgrade |
Free Cash Flow | -53.4 | -296.78 | -242.84 | 271.2 | 184.56 | 2.37 | Upgrade |
Free Cash Flow Per Share | -0.13 | -0.73 | -0.62 | 0.68 | 0.46 | 0.01 | Upgrade |
Dividend Per Share | - | - | 0.016 | - | 0.019 | 0.017 | Upgrade |
Dividend Growth | - | - | - | - | 11.77% | - | Upgrade |
Gross Margin | 48.62% | 33.26% | 50.45% | 57.70% | 48.84% | 44.96% | Upgrade |
Operating Margin | -18.87% | -53.64% | 6.20% | 22.74% | 9.42% | 4.28% | Upgrade |
Profit Margin | -30.31% | -54.52% | 2.92% | 22.28% | 11.58% | 10.17% | Upgrade |
Free Cash Flow Margin | -15.99% | -120.81% | -45.44% | 33.78% | 27.80% | 0.37% | Upgrade |
EBITDA | -59.37 | -129.05 | 34.63 | 184.56 | 64.95 | 30.3 | Upgrade |
EBITDA Margin | -17.78% | -52.53% | 6.48% | 22.99% | 9.78% | 4.74% | Upgrade |
D&A For EBITDA | 3.65 | 2.73 | 1.5 | 1.97 | 2.43 | 2.91 | Upgrade |
EBIT | -63.02 | -131.78 | 33.12 | 182.58 | 62.52 | 27.4 | Upgrade |
EBIT Margin | -18.87% | -53.64% | 6.20% | 22.74% | 9.42% | 4.28% | Upgrade |
Effective Tax Rate | - | - | - | 14.33% | 4.04% | - | Upgrade |
Revenue as Reported | 333.92 | 245.66 | 534.47 | 802.82 | 663.85 | 639.62 | Upgrade |
Advertising Expenses | - | 14.04 | 20.04 | 25.62 | 23.59 | 35.29 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.