Beijing Jiaman Dress Co.,Ltd. (SHE:301276)
China · Delayed Price · Currency is CNY 20.06
-1.16 (-5.47%)
At close: Aug 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,168 | 1,107 | 1,067 | 1,151 | 1,143 | 1,214 |
Other Revenue | 10.96 | 10.96 | 32.11 | 1.13 | - | 0.16 |
| 1,179 | 1,118 | 1,099 | 1,152 | 1,143 | 1,214 | |
Revenue Growth | 5.68% | 1.74% | -4.57% | 0.76% | -5.87% | 16.38% |
Cost of Revenue | 487.14 | 469.99 | 446.36 | 490.5 | 493.5 | 515.29 |
Gross Profit | 692.3 | 648.3 | 652.8 | 661.25 | 649.59 | 699.14 |
Selling, General & Admin | 572.03 | 544.89 | 474.98 | 486.81 | 461.33 | 460.63 |
Other Operating Expenses | 25.79 | 7.55 | 7.71 | 7.38 | 6.79 | 8.88 |
Operating Expenses | 597.9 | 552.52 | 483.75 | 494.27 | 467.09 | 468.34 |
Operating Income | 94.4 | 95.78 | 169.05 | 166.98 | 182.5 | 230.79 |
Interest Expense | -0.64 | -0.64 | -0.77 | -1.02 | -1.29 | -1.62 |
Interest & Investment Income | 16.99 | 16.35 | 16.1 | 19.41 | 8.33 | 8.18 |
Currency Exchange Gain (Loss) | -0.4 | -0.4 | -0.9 | -0.66 | -0.54 | 0.94 |
Other Non Operating Income (Expenses) | 0.85 | 2.13 | -2.5 | -1.29 | -0.98 | -0.7 |
EBT Excluding Unusual Items | 111.2 | 113.23 | 180.98 | 183.42 | 188.01 | 237.58 |
Impairment of Goodwill | - | - | - | -1.5 | - | - |
Gain (Loss) on Sale of Investments | 11.84 | 10.96 | 15.23 | 21.71 | 15.75 | 5.79 |
Gain (Loss) on Sale of Assets | -0.05 | 0.02 | -0.11 | 0.14 | 0 | 0.02 |
Asset Writedown | -1.93 | - | - | -0.1 | - | -0.05 |
Legal Settlements | - | - | - | -0.59 | - | 3.3 |
Other Unusual Items | 17.77 | 17.77 | 31.21 | 40.12 | 16.64 | 11.49 |
Pretax Income | 138.83 | 141.99 | 227.31 | 243.2 | 220.4 | 258.14 |
Income Tax Expense | 35.18 | 36.45 | 56.1 | 63.28 | 54.65 | 63.46 |
Earnings From Continuing Operations | 103.65 | 105.54 | 171.21 | 179.92 | 165.75 | 194.69 |
Net Income | 103.65 | 105.54 | 171.21 | 179.92 | 165.75 | 194.69 |
Net Income to Common | 103.65 | 105.54 | 171.21 | 179.92 | 165.75 | 194.69 |
Net Income Growth | -27.47% | -38.36% | -4.84% | 8.55% | -14.86% | 63.83% |
Shares Outstanding (Basic) | 130 | 130 | 129 | 129 | 105 | 97 |
Shares Outstanding (Diluted) | 130 | 130 | 129 | 130 | 105 | 97 |
Shares Change | -0.20% | 1.21% | -1.03% | 23.59% | 8.11% | 0.15% |
EPS (Basic) | 0.80 | 0.81 | 1.33 | 1.39 | 1.57 | 2.00 |
EPS (Diluted) | 0.80 | 0.81 | 1.33 | 1.38 | 1.57 | 2.00 |
EPS Growth | -27.32% | -39.10% | -3.85% | -12.17% | -21.25% | 63.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 21.8 | 51.08 | 106.69 | -305.95 | 94.83 | 189.51 |
Free Cash Flow Per Share | 0.17 | 0.39 | 0.83 | -2.35 | 0.90 | 1.95 |
Dividend Per Share | 0.500 | 0.500 | 0.600 | 0.633 | 0.300 | 0.300 |
Dividend Growth | -16.67% | -16.67% | -5.26% | 111.10% | 0% | - |
Gross Margin | 58.70% | 57.97% | 59.39% | 57.41% | 56.83% | 57.57% |
Operating Margin | 8.00% | 8.57% | 15.38% | 14.50% | 15.96% | 19.00% |
Profit Margin | 8.79% | 9.44% | 15.58% | 15.62% | 14.50% | 16.03% |
Free Cash Flow Margin | 1.85% | 4.57% | 9.71% | -26.56% | 8.30% | 15.60% |
EBITDA | 122.58 | 123.77 | 197.34 | 175.97 | 187.29 | 235.38 |
EBITDA Margin | 10.39% | 11.07% | 17.95% | 15.28% | 16.38% | 19.38% |
D&A For EBITDA | 28.19 | 27.99 | 28.29 | 8.98 | 4.8 | 4.58 |
EBIT | 94.4 | 95.78 | 169.05 | 166.98 | 182.5 | 230.79 |
EBIT Margin | 8.00% | 8.57% | 15.38% | 14.50% | 15.96% | 19.00% |
Effective Tax Rate | 25.34% | 25.67% | 24.68% | 26.02% | 24.79% | 24.58% |
Revenue as Reported | 1,118 | 1,118 | 1,099 | 1,152 | 1,143 | 1,214 |
Advertising Expenses | - | 75.73 | 69.09 | 74.32 | 67.36 | 49.49 |