603558.SH
ZheJiang Jasan Holding Group Co., Ltd.
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 11.80
−3.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.6B | 2.3B | 2.4B |
| Cost of Revenue | 1.8B | 1.8B | 1.8B | 1.7B | 1.7B |
| Gross Profit | 799.4M | 781.7M | 740.9M | 592.5M | 606.7M |
| Operating Expenses | |||||
| R&D Expense | 41.7M | 41.7M | 46.3M | 50.5M | 64.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 203.0M | 209.8M | 211.8M | 178.6M | 174.7M |
| Selling & Marketing Expense | 88.0M | 91.6M | 83.5M | 75.6M | 73.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 369.5M | 371.5M | 362.5M | 326.9M | 319.0M |
| Cost and Expenses | 2.2B | 2.2B | 2.2B | 2.0B | 2.1B |
| Operating Income (EBIT) | 524.6M | 494.2M | 382.0M | 278.8M | 291.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 519.5M | 486.6M | 381.1M | 276.4M | 280.1M |
| Income Tax Expense | 83.3M | 81.7M | 56.1M | 5.9M | 18.5M |
| Bottom Line | |||||
| Net Income | 436.1M | 404.9M | 324.9M | 270.4M | 261.7M |
| Earnings from Cont. Ops | 436.1M | 404.9M | 324.9M | 270.4M | 261.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 436.1M | 404.9M | 324.9M | 270.4M | 261.7M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.12 | CN¥0.89 | CN¥0.74 | CN¥0.69 |
| Diluted EPS | CN¥1.25 | CN¥1.12 | CN¥0.89 | CN¥0.74 | CN¥0.69 |
| Revenue Per Share | CN¥7.98 | CN¥7.16 | CN¥7.05 | CN¥6.24 | CN¥6.21 |
| Shares | |||||
| Basic Shares Outstanding | 326.2M | 361.5M | 365.1M | 365.4M | 379.3M |
| Diluted Shares Outstanding | 326.2M | 361.5M | 365.1M | 365.4M | 379.3M |
| Profitability Metrics | |||||
| EBITDA | — | 683.6M | 568.6M | 465.8M | 467.7M |
| D&A | — | 189.4M | 186.5M | 187.0M | 175.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026