Jiangsu Chuanzhiboke Education Technology Co., LTD. (SHE:003032)
China · Delayed Price · Currency is CNY 9.96
+0.91 (10.06%)
Oct 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 523.98 | 358.81 | 234.22 | 522.56 | 790.73 | 651.77 |
Other Revenue | 20.56 | 20.56 | 11.45 | 11.91 | 12.09 | 12.08 |
| 544.54 | 379.37 | 245.66 | 534.47 | 802.82 | 663.85 | |
Revenue Growth | 63.08% | 54.43% | -54.04% | -33.43% | 20.93% | 3.79% |
Cost of Revenue | 230.81 | 186.45 | 163.95 | 264.81 | 339.62 | 339.65 |
Gross Profit | 313.74 | 192.92 | 81.71 | 269.66 | 463.2 | 324.2 |
Selling, General & Admin | 228.56 | 199.84 | 153.93 | 165.21 | 210.12 | 182.77 |
Research & Development | 35.32 | 35.92 | 50.16 | 63.46 | 66.85 | 74.87 |
Other Operating Expenses | 3.38 | 0.58 | 1.32 | 1.37 | 2.17 | 1.72 |
Operating Expenses | 295.27 | 262.78 | 213.49 | 236.54 | 280.61 | 261.68 |
Operating Income | 18.47 | -69.86 | -131.78 | 33.12 | 182.58 | 62.52 |
Interest Expense | -0.93 | -5.31 | -4.89 | -8.36 | -12.15 | -15.44 |
Interest & Investment Income | 4.49 | 4.89 | 12.39 | 25.85 | 26.87 | 24.91 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | -13.54 | -4.28 | -4.66 | -1 | -4.67 | -3.69 |
EBT Excluding Unusual Items | 8.47 | -74.58 | -128.93 | 49.62 | 192.62 | 68.3 |
Impairment of Goodwill | -38.76 | -38.76 | - | - | - | - |
Gain (Loss) on Sale of Investments | 8.15 | 10.25 | 1.18 | -42.14 | 8.91 | 0.48 |
Gain (Loss) on Sale of Assets | 7.44 | 0.37 | 12.74 | 6.36 | 4.07 | 7.2 |
Asset Writedown | -12.03 | -9.63 | -16.77 | -17.48 | -6.21 | - |
Other Unusual Items | -1.22 | -0.48 | 6.31 | 14.34 | 9.36 | 4.1 |
Pretax Income | -27.95 | -112.83 | -125.46 | 10.7 | 208.76 | 80.08 |
Income Tax Expense | -0.6 | -4.34 | 8.46 | -4.93 | 29.91 | 3.24 |
Earnings From Continuing Operations | -27.35 | -108.48 | -133.92 | 15.63 | 178.84 | 76.84 |
Minority Interest in Earnings | 23.12 | 18.03 | - | - | - | - |
Net Income | -4.24 | -90.45 | -133.92 | 15.63 | 178.84 | 76.84 |
Net Income to Common | -4.24 | -90.45 | -133.92 | 15.63 | 178.84 | 76.84 |
Net Income Growth | - | - | - | -91.26% | 132.73% | 18.10% |
Shares Outstanding (Basic) | 412 | 411 | 406 | 391 | 397 | 404 |
Shares Outstanding (Diluted) | 412 | 411 | 406 | 391 | 397 | 404 |
Shares Change | 1.27% | 1.31% | 3.86% | -1.68% | -1.73% | 11.63% |
EPS (Basic) | -0.01 | -0.22 | -0.33 | 0.04 | 0.45 | 0.19 |
EPS (Diluted) | -0.01 | -0.22 | -0.33 | 0.04 | 0.45 | 0.19 |
EPS Growth | - | - | - | -91.11% | 136.84% | 5.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -16.73 | -93.02 | -296.78 | -242.84 | 271.2 | 184.56 |
Free Cash Flow Per Share | -0.04 | -0.23 | -0.73 | -0.62 | 0.68 | 0.46 |
Dividend Per Share | - | - | - | 0.016 | - | 0.019 |
Dividend Growth | - | - | - | - | - | 11.77% |
Gross Margin | 57.62% | 50.85% | 33.26% | 50.45% | 57.70% | 48.84% |
Operating Margin | 3.39% | -18.41% | -53.64% | 6.20% | 22.74% | 9.42% |
Profit Margin | -0.78% | -23.84% | -54.52% | 2.92% | 22.28% | 11.58% |
Free Cash Flow Margin | -3.07% | -24.52% | -120.81% | -45.44% | 33.78% | 27.80% |
EBITDA | 47.92 | -51.58 | -128.38 | 34.63 | 184.56 | 64.95 |
EBITDA Margin | 8.80% | -13.60% | -52.26% | 6.48% | 22.99% | 9.78% |
D&A For EBITDA | 29.45 | 18.28 | 3.4 | 1.5 | 1.97 | 2.43 |
EBIT | 18.47 | -69.86 | -131.78 | 33.12 | 182.58 | 62.52 |
EBIT Margin | 3.39% | -18.41% | -53.64% | 6.20% | 22.74% | 9.42% |
Effective Tax Rate | - | - | - | - | 14.33% | 4.04% |
Revenue as Reported | 110.36 | 379.37 | 245.66 | 534.47 | 802.82 | 663.85 |
Advertising Expenses | - | 21.35 | 14.04 | 20.04 | 25.62 | 23.59 |