Shenzhen Jiang&Associates Creative Design Co., Ltd. (SHE:300668)
China · Delayed Price · Currency is CNY 55.29
-5.96 (-9.73%)
Apr 30, 2026, 3:04 PM CST
SHE:300668 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 | 513.42 | 550.92 | 583.02 | 746.27 | 433.2 | 377.26 |
Other Revenue | - | - | 2.9 | 2.42 | 3.69 | 4.27 |
| 513.42 | 550.92 | 585.92 | 748.69 | 436.89 | 381.53 | |
Revenue Growth (YoY) | -10.85% | -5.97% | -21.74% | 71.37% | 14.51% | 22.45% |
Cost of Revenue | 377.26 | 411.87 | 440.63 | 520.72 | 263.7 | 230.15 |
Gross Profit | 136.15 | 139.05 | 145.29 | 227.97 | 173.19 | 151.38 |
Selling, General & Admin | 87.95 | 91.84 | 77.54 | 82.22 | 59.21 | 67 |
Research & Development | 2.13 | 3.37 | 21.22 | 28.65 | 22.36 | 14.81 |
Other Operating Expenses | 4.14 | 4.02 | 4.45 | 3.07 | 2.76 | 2.9 |
Operating Expenses | 94.22 | 99.22 | 141.87 | 161.78 | 146.82 | 128.33 |
Operating Income | 41.93 | 39.83 | 3.42 | 66.19 | 26.37 | 23.05 |
Interest Expense | - | - | -1.81 | -0.9 | -0.69 | -1.26 |
Interest & Investment Income | 0 | - | 4.08 | 5.83 | 5.69 | 2.18 |
Currency Exchange Gain (Loss) | - | - | -0.23 | -0.19 | -0.08 | 0.12 |
Other Non Operating Income (Expenses) | -11.07 | -2.13 | -0.24 | -1.57 | -0.15 | -1.86 |
EBT Excluding Unusual Items | 30.86 | 37.7 | 5.22 | 69.36 | 31.14 | 22.24 |
Gain (Loss) on Sale of Investments | -7.65 | -7.67 | -4.11 | -0.06 | 0.53 | - |
Gain (Loss) on Sale of Assets | 6.98 | 7.01 | 0.05 | 0 | 0.57 | 0.14 |
Asset Writedown | 1.47 | 2.08 | -2.13 | - | - | - |
Other Unusual Items | - | - | 1.07 | 1.76 | 3.4 | -0.58 |
Pretax Income | 31.67 | 39.12 | 0.1 | 71.06 | 35.63 | 21.8 |
Income Tax Expense | 21.48 | 24.03 | 10.6 | 12.6 | 12.72 | 4.72 |
Earnings From Continuing Operations | 10.19 | 15.09 | -10.5 | 58.46 | 22.91 | 17.08 |
Minority Interest in Earnings | -0.21 | -0.23 | -1.5 | -1.09 | -0.03 | 0.03 |
Net Income | 9.98 | 14.86 | -12 | 57.37 | 22.88 | 17.11 |
Net Income to Common | 9.98 | 14.86 | -12 | 57.37 | 22.88 | 17.11 |
Net Income Growth | - | - | - | 150.78% | 33.68% | -15.78% |
Shares Outstanding (Basic) | 124 | 124 | 120 | 120 | 120 | 107 |
Shares Outstanding (Diluted) | 124 | 124 | 120 | 122 | 120 | 107 |
Shares Change (YoY) | 3.44% | 3.26% | -1.74% | 1.38% | 12.57% | 1.18% |
EPS (Basic) | 0.08 | 0.12 | -0.10 | 0.48 | 0.19 | 0.16 |
EPS (Diluted) | 0.08 | 0.12 | -0.10 | 0.47 | 0.19 | 0.16 |
EPS Growth | - | - | - | 147.37% | 18.75% | -15.79% |
Free Cash Flow | -55.09 | 12.07 | -42.16 | -29.22 | -12.87 | 16.09 |
Free Cash Flow Per Share | -0.44 | 0.10 | -0.35 | -0.24 | -0.11 | 0.15 |
Dividend Per Share | - | - | - | 0.300 | - | 0.100 |
Dividend Growth | - | - | - | - | - | -66.78% |
Gross Margin | 26.52% | 25.24% | 24.80% | 30.45% | 39.64% | 39.68% |
Operating Margin | 8.17% | 7.23% | 0.58% | 8.84% | 6.04% | 6.04% |
Profit Margin | 1.94% | 2.70% | -2.05% | 7.66% | 5.24% | 4.49% |
Free Cash Flow Margin | -10.73% | 2.19% | -7.20% | -3.90% | -2.95% | 4.22% |
EBITDA | 47.01 | 44.58 | 6.84 | 70.2 | 29.9 | 28.26 |
EBITDA Margin | 9.16% | 8.09% | 1.17% | 9.38% | 6.84% | 7.41% |
D&A For EBITDA | 5.08 | 4.75 | 3.42 | 4.01 | 3.53 | 5.21 |
EBIT | 41.93 | 39.83 | 3.42 | 66.19 | 26.37 | 23.05 |
EBIT Margin | 8.17% | 7.23% | 0.58% | 8.84% | 6.04% | 6.04% |
Effective Tax Rate | 67.83% | 61.42% | 10857.98% | 17.73% | 35.71% | 21.66% |
Revenue as Reported | - | - | 585.92 | 748.69 | 436.89 | 381.53 |
Advertising Expenses | - | - | 0.6 | 0.76 | 0.64 | 0.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.