Beijing Jiaman Dress Co.,Ltd. (SHE:301276)
China · Delayed Price · Currency is CNY 27.11
+0.41 (1.54%)
At close: Feb 13, 2026
Beijing Jiaman Dress 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,088 | 1,067 | 1,151 | 1,143 | 1,214 | 1,043 |
Other Revenue | 32.11 | 32.11 | 1.13 | - | 0.16 | 0.47 |
| 1,120 | 1,099 | 1,152 | 1,143 | 1,214 | 1,043 | |
Revenue Growth (YoY) | -0.14% | -4.57% | 0.76% | -5.87% | 16.38% | 16.39% |
Cost of Revenue | 443.2 | 446.36 | 490.5 | 493.5 | 515.29 | 486.07 |
Gross Profit | 677.18 | 652.8 | 661.25 | 649.59 | 699.14 | 557.41 |
Selling, General & Admin | 534.1 | 474.98 | 486.81 | 461.33 | 460.63 | 407.2 |
Other Operating Expenses | 38.74 | 7.71 | 7.38 | 6.79 | 8.88 | 5.7 |
Operating Expenses | 571 | 483.75 | 494.27 | 467.09 | 468.34 | 416 |
Operating Income | 106.18 | 169.05 | 166.98 | 182.5 | 230.79 | 141.41 |
Interest Expense | -0.67 | -0.77 | -1.02 | -1.29 | -1.62 | - |
Interest & Investment Income | 18.26 | 16.1 | 19.41 | 8.33 | 8.18 | 7.62 |
Currency Exchange Gain (Loss) | -0.9 | -0.9 | -0.66 | -0.54 | 0.94 | 0.74 |
Other Non Operating Income (Expenses) | -0.89 | -2.5 | -1.29 | -0.98 | -0.7 | -1.05 |
EBT Excluding Unusual Items | 121.98 | 180.98 | 183.42 | 188.01 | 237.58 | 148.72 |
Impairment of Goodwill | - | - | -1.5 | - | - | - |
Gain (Loss) on Sale of Investments | 10.03 | 15.23 | 21.71 | 15.75 | 5.79 | 1.75 |
Gain (Loss) on Sale of Assets | -0.02 | -0.11 | 0.14 | 0 | 0.02 | 0.06 |
Asset Writedown | -1.69 | - | -0.1 | - | -0.05 | -0.09 |
Legal Settlements | -0.01 | -0.01 | -0.59 | - | 3.3 | - |
Other Unusual Items | 49.2 | 31.22 | 40.12 | 16.64 | 11.49 | 7.92 |
Pretax Income | 179.49 | 227.31 | 243.2 | 220.4 | 258.14 | 158.35 |
Income Tax Expense | 44.63 | 56.1 | 63.28 | 54.65 | 63.46 | 39.52 |
Earnings From Continuing Operations | 134.86 | 171.21 | 179.92 | 165.75 | 194.69 | 118.84 |
Net Income | 134.86 | 171.21 | 179.92 | 165.75 | 194.69 | 118.84 |
Net Income to Common | 134.86 | 171.21 | 179.92 | 165.75 | 194.69 | 118.84 |
Net Income Growth | -13.81% | -4.84% | 8.55% | -14.86% | 63.83% | 32.80% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 105 | 97 | 97 |
Shares Outstanding (Diluted) | 129 | 129 | 130 | 105 | 97 | 97 |
Shares Change (YoY) | -0.85% | -0.65% | 23.59% | 8.11% | 0.15% | - |
EPS (Basic) | 1.04 | 1.32 | 1.39 | 1.57 | 2.00 | 1.22 |
EPS (Diluted) | 1.04 | 1.32 | 1.38 | 1.57 | 2.00 | 1.22 |
EPS Growth | -13.07% | -4.21% | -12.17% | -21.25% | 63.59% | 33.37% |
Free Cash Flow | 25.46 | 106.69 | -305.95 | 94.83 | 189.51 | 183.96 |
Free Cash Flow Per Share | 0.20 | 0.83 | -2.35 | 0.90 | 1.95 | 1.89 |
Dividend Per Share | 0.600 | 0.600 | 0.633 | 0.300 | 0.300 | - |
Dividend Growth | -5.26% | -5.26% | 111.10% | - | - | - |
Gross Margin | 60.44% | 59.39% | 57.41% | 56.83% | 57.57% | 53.42% |
Operating Margin | 9.48% | 15.38% | 14.50% | 15.96% | 19.00% | 13.55% |
Profit Margin | 12.04% | 15.58% | 15.62% | 14.50% | 16.03% | 11.39% |
Free Cash Flow Margin | 2.27% | 9.71% | -26.56% | 8.30% | 15.60% | 17.63% |
EBITDA | 148.25 | 196.94 | 175.97 | 187.29 | 235.38 | 145.83 |
EBITDA Margin | 13.23% | 17.92% | 15.28% | 16.38% | 19.38% | 13.98% |
D&A For EBITDA | 42.07 | 27.89 | 8.98 | 4.8 | 4.58 | 4.42 |
EBIT | 106.18 | 169.05 | 166.98 | 182.5 | 230.79 | 141.41 |
EBIT Margin | 9.48% | 15.38% | 14.50% | 15.96% | 19.00% | 13.55% |
Effective Tax Rate | 24.86% | 24.68% | 26.02% | 24.79% | 24.58% | 24.95% |
Revenue as Reported | 1,120 | 1,099 | 1,152 | 1,143 | 1,214 | 1,043 |
Advertising Expenses | - | 69.09 | 74.32 | 67.36 | 49.49 | 45.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.