JSTI Group (SHE:300284)
China · Delayed Price · Currency is CNY 6.76
+0.04 (0.60%)
At close: Apr 30, 2026
JSTI 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 | 4,230 | 4,168 | 4,716 | 5,263 | 5,153 | 5,105 |
Other Revenue | - | - | 12.64 | 14.76 | 73.33 | 14.2 |
| 4,230 | 4,168 | 4,729 | 5,278 | 5,227 | 5,119 | |
Revenue Growth (YoY) | -9.01% | -11.85% | -10.40% | 0.98% | 2.09% | -6.91% |
Cost of Revenue | 2,927 | 2,828 | 3,085 | 3,378 | 3,291 | 3,160 |
Gross Profit | 1,302 | 1,340 | 1,644 | 1,900 | 1,935 | 1,959 |
Selling, General & Admin | 572.11 | 583.85 | 612.03 | 639.2 | 614.1 | 655.52 |
Research & Development | 215.88 | 218.71 | 259.13 | 290.31 | 291.53 | 214.08 |
Other Operating Expenses | -13.15 | -18.43 | 29.37 | 20.48 | 19.8 | 36.51 |
Operating Expenses | 774.84 | 784.13 | 1,433 | 1,570 | 1,350 | 1,298 |
Operating Income | 527.49 | 555.8 | 210.9 | 329.64 | 585.09 | 660.79 |
Interest Expense | - | - | -97.66 | -87.72 | -65.66 | -120.28 |
Interest & Investment Income | 27.26 | 26.58 | 114.36 | 129.99 | 148.04 | 38.4 |
Currency Exchange Gain (Loss) | - | - | 20.98 | 5.93 | 44.52 | 10.73 |
Other Non Operating Income (Expenses) | -304.82 | -367.39 | -3.05 | 2.31 | 0.63 | 0.98 |
EBT Excluding Unusual Items | 249.93 | 214.99 | 245.53 | 380.15 | 712.62 | 590.61 |
Impairment of Goodwill | - | - | -21.4 | -38.79 | -3.46 | -25.63 |
Gain (Loss) on Sale of Investments | 11.07 | 6.15 | 2.85 | -10.81 | 8.62 | -3.36 |
Gain (Loss) on Sale of Assets | 2.09 | 2.08 | 1.07 | 3.41 | -0.39 | -1.68 |
Asset Writedown | -207.3 | -171.11 | -2.07 | -1.64 | -2.35 | -4.24 |
Other Unusual Items | - | - | 49.07 | 22.36 | 37.62 | 37.51 |
Pretax Income | 55.78 | 52.11 | 275.06 | 354.67 | 752.65 | 593.22 |
Income Tax Expense | 13.54 | 18.3 | 40.14 | 48.09 | 117.43 | 91.83 |
Earnings From Continuing Operations | 42.24 | 33.81 | 234.91 | 306.59 | 635.23 | 501.38 |
Minority Interest in Earnings | -20.72 | -10.29 | -10.53 | 23.01 | -41.74 | -29.48 |
Net Income | 21.52 | 23.51 | 224.38 | 329.59 | 593.49 | 471.91 |
Net Income to Common | 21.52 | 23.51 | 224.38 | 329.59 | 593.49 | 471.91 |
Net Income Growth | -90.09% | -89.52% | -31.92% | -44.46% | 25.76% | 21.53% |
Shares Outstanding (Basic) | 1,263 | 1,264 | 1,263 | 1,263 | 1,263 | 1,044 |
Shares Outstanding (Diluted) | 1,263 | 1,264 | 1,263 | 1,263 | 1,263 | 1,044 |
Shares Change (YoY) | -0.01% | 0.12% | -0.01% | 0.01% | 20.92% | 7.49% |
EPS (Basic) | 0.02 | 0.02 | 0.18 | 0.26 | 0.47 | 0.45 |
EPS (Diluted) | 0.02 | 0.02 | 0.18 | 0.26 | 0.47 | 0.45 |
EPS Growth | -90.09% | -89.53% | -31.92% | -44.47% | 4.00% | 13.06% |
Free Cash Flow | 750.46 | 354.77 | 172.54 | 232.87 | 166.53 | -19.56 |
Free Cash Flow Per Share | 0.59 | 0.28 | 0.14 | 0.18 | 0.13 | -0.02 |
Dividend Per Share | - | - | 0.095 | 0.115 | 0.140 | 0.118 |
Dividend Growth | - | - | -17.39% | -17.86% | 18.64% | - |
Gross Margin | 30.79% | 32.15% | 34.76% | 35.99% | 37.02% | 38.27% |
Operating Margin | 12.47% | 13.33% | 4.46% | 6.25% | 11.20% | 12.91% |
Profit Margin | 0.51% | 0.56% | 4.75% | 6.25% | 11.36% | 9.22% |
Free Cash Flow Margin | 17.74% | 8.51% | 3.65% | 4.41% | 3.19% | -0.38% |
EBITDA | 680.34 | 705.65 | 348.72 | 491.1 | 702.82 | 808.94 |
EBITDA Margin | 16.09% | 16.93% | 7.37% | 9.30% | 13.45% | 15.80% |
D&A For EBITDA | 152.85 | 149.85 | 137.82 | 161.46 | 117.73 | 148.15 |
EBIT | 527.49 | 555.8 | 210.9 | 329.64 | 585.09 | 660.79 |
EBIT Margin | 12.47% | 13.33% | 4.46% | 6.25% | 11.20% | 12.91% |
Effective Tax Rate | 24.27% | 35.12% | 14.59% | 13.56% | 15.60% | 15.48% |
Revenue as Reported | - | - | 4,729 | 5,278 | 5,227 | 5,119 |
Advertising Expenses | - | - | 10.83 | 9.67 | 8.87 | 12.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.