JZ Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	369.23	440.54	505.72	473.25	404.93	358.76
Revenue Growth (YoY)	-29.80%	-12.89%	6.86%	16.87%	12.87%	-
Cost of Revenue	335.33	424.35	511.27	369.05	275.79	227.81
Gross Profit	33.9	16.19	-5.54	104.2	129.14	130.95
Selling, General & Admin	29.23	29.78	60.3	27.05	31.09	37.61
Research & Development	10.47	11.76	15.57	26.36	15.58	16.9
Operating Expenses	39.7	41.54	75.87	53.41	46.67	54.51
Operating Income	-5.79	-25.35	-81.41	50.79	82.47	76.44
Interest Expense	-1.12	-1.36	-2.09	-0.89	-	-
Interest & Investment Income	0.55	0.6	0.6	0.57	0.46	0.83
Other Non Operating Income (Expenses)	-154.85	-154.39	1.37	6.74	4.46	7.28
EBT Excluding Unusual Items	-161.22	-180.49	-81.53	57.2	87.4	84.55
Impairment of Goodwill	-	-	-7.71	-	-	-
Asset Writedown	-104.78	-202.11	-118.32	-	-	-
Pretax Income	-265.99	-382.6	-207.56	57.2	87.4	84.55
Income Tax Expense	-4.38	0.21	-10.98	4.27	0.49	0.99
Earnings From Continuing Operations	-261.61	-382.81	-196.58	52.93	86.91	83.56
Minority Interest in Earnings	5.87	9.31	-2.58	-4.67	-4.59	-3.57
Net Income	-255.75	-373.5	-199.16	48.26	82.32	79.99
Net Income to Common	-255.75	-373.5	-199.16	48.26	82.32	79.99
Net Income Growth	-	-	-	-41.38%	2.92%	-
Shares Outstanding (Basic)	20	20	20	19	19	19
Shares Outstanding (Diluted)	20	20	20	19	19	19
Shares Change (YoY)	-1.94%	2.19%	6.66%	-	-	-
EPS (Basic)	-12.67	-18.50	-10.08	2.61	4.45	4.32
EPS (Diluted)	-12.67	-18.50	-10.08	2.61	4.45	4.32
EPS Growth	-	-	-	-41.38%	2.92%	-
Free Cash Flow	33.95	15.05	94.22	147.7	97.71	72.51
Free Cash Flow Per Share	1.68	0.75	4.77	7.98	5.28	3.92
Gross Margin	9.18%	3.67%	-1.10%	22.02%	31.89%	36.50%
Operating Margin	-1.57%	-5.75%	-16.10%	10.73%	20.37%	21.31%
Profit Margin	-69.26%	-84.78%	-39.38%	10.20%	20.33%	22.30%
Free Cash Flow Margin	9.19%	3.42%	18.63%	31.21%	24.13%	20.21%
EBITDA	22.34	30.69	27.03	102.82	115.19	96.63
EBITDA Margin	6.05%	6.97%	5.34%	21.73%	28.45%	26.93%
D&A For EBITDA	28.14	56.04	108.44	52.03	32.72	20.19
EBIT	-5.79	-25.35	-81.41	50.79	82.47	76.44
EBIT Margin	-1.57%	-5.75%	-16.10%	10.73%	20.37%	21.31%
Effective Tax Rate	-	-	-	7.47%	0.56%	1.17%

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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