China Jushi Co., Ltd. (CHINAJUSHI) income statement

SHH · Basic Materials · Construction Materials · 14,341 employees · CEO Guoming Yang

Price: CN¥27.68 -5.59%
Market cap: CN¥111B
Enterprise value: CN¥120B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-03-25 EPS est. CN¥0.63

China Jushi Co., Ltd. (CHINAJUSHI) reported revenue of CN¥6.92B for Q3 '26 (+44.3% year on year), operating income of CN¥2.98B (43.1% of revenue) and net income of CN¥2.41B. Over the last four quarters revenue was CN¥23.1B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥3.45B	CN¥3.38B	CN¥4.36B	CN¥3.89B	CN¥4.22B	CN¥4.48B	CN¥4.63B	CN¥4.8B	CN¥4.98B	CN¥5.28B	CN¥5.88B	CN¥6.92B
Cost of revenue	CN¥2.58B	CN¥2.7B	CN¥3.4B	CN¥2.77B	CN¥3.05B	CN¥3.11B	CN¥3.06B	CN¥3.22B	CN¥3.3B	CN¥3.19B	CN¥3.33B	CN¥3.37B
Gross profit	CN¥874M	CN¥681M	CN¥955M	CN¥1.12B	CN¥1.17B	CN¥1.37B	CN¥1.57B	CN¥1.57B	CN¥1.68B	CN¥2.09B	CN¥2.55B	CN¥3.55B
Research & development	CN¥111M	CN¥127M	CN¥127M	CN¥128M	CN¥146M	CN¥153M	CN¥129M	CN¥118M	CN¥162M	CN¥168M	CN¥160M	CN¥195M
Sales & marketing	-CN¥50M	CN¥44.5M	-CN¥3.78M	CN¥97.4M	-CN¥60.3M	CN¥46.6M	-CN¥3.87M	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0
General & administrative	-CN¥333M	CN¥177M	-CN¥107M	CN¥433M	-CN¥380M	CN¥165M	-CN¥106M	CN¥228M	CN¥278M	CN¥232M	CN¥0	CN¥0
Other operating expenses	CN¥627M	-CN¥117M	CN¥222M	-CN¥242M	CN¥334M	CN¥61.7M	CN¥336M	CN¥60.3M	CN¥73.9M	CN¥80.7M	CN¥93.5M	CN¥75.4M
Operating expenses	CN¥355M	CN¥232M	CN¥239M	CN¥416M	CN¥39.1M	CN¥426M	CN¥354M	CN¥406M	CN¥514M	CN¥480M	CN¥487M	CN¥561M
Operating income	CN¥519M	CN¥449M	CN¥717M	CN¥709M	CN¥1.13B	CN¥942M	CN¥1.21B	CN¥1.17B	CN¥1.17B	CN¥1.61B	CN¥2.06B	CN¥2.98B
Interest income	CN¥50.1M	CN¥20.2M	CN¥32.2M	CN¥21.1M	CN¥16.4M	CN¥10M	CN¥8.24M	CN¥10.6M	CN¥16.9M	CN¥11.7M	CN¥17.6M	CN¥20.6M
Interest expense	CN¥120M	CN¥80.1M	CN¥91.4M	CN¥81.4M	CN¥97.4M	CN¥68.4M	CN¥76.5M	CN¥77.4M	CN¥86.5M	CN¥57.7M	CN¥68.6M	CN¥70.4M
Other non-operating income (gains on investments, FX ...)	CN¥274M	CN¥114M	CN¥178M	-CN¥175M	CN¥66.4M	-CN¥38.4M	-CN¥75.3M	CN¥10.5M	CN¥161M	CN¥27.5M	CN¥0	CN¥0
Total non-operating income	-CN¥61.9M	CN¥399K	-CN¥9.95M	CN¥1.7M	CN¥5.47M	-CN¥34.5M	-CN¥1.15M	-CN¥54.6M	-CN¥248M	-CN¥85.2M	CN¥6.4M	-CN¥45M
Income before tax	CN¥457M	CN¥449M	CN¥707M	CN¥710M	CN¥1.14B	CN¥907M	CN¥1.21B	CN¥1.11B	CN¥917M	CN¥1.53B	CN¥2.07B	CN¥2.94B
Income tax	CN¥72.7M	CN¥84.7M	CN¥84.2M	CN¥112M	CN¥193M	CN¥144M	CN¥216M	CN¥198M	CN¥175M	CN¥214M	CN¥351M	CN¥481M
Net income	CN¥371M	CN¥350M	CN¥611M	CN¥572M	CN¥912M	CN¥730M	CN¥957M	CN¥881M	CN¥717M	CN¥1.27B	CN¥1.67B	CN¥2.41B
EPS (basic)	CN¥0.09	CN¥0.09	CN¥0.15	CN¥0.14	CN¥0.23	CN¥0.18	CN¥0.24	CN¥0.22	CN¥0.18	CN¥0.32	CN¥0.42	CN¥0.61
EPS (diluted)	CN¥0.09	CN¥0.09	CN¥0.15	CN¥0.14	CN¥0.23	CN¥0.18	CN¥0.24	CN¥0.22	CN¥0.18	CN¥0.32	CN¥0.42	CN¥0.61
Shares (basic, weighted)	4B	4B	4B	4B	4B	4B	4B	4B	3.99B	3.97B	3.97B	3.97B
Shares (diluted, weighted)	4B	4B	4B	4B	4B	4B	4B	4B	3.99B	3.97B	3.97B	3.97B
Depreciation & amortization	CN¥507M	CN¥540M	CN¥540M	CN¥587M	CN¥587M	CN¥606M	CN¥606M	CN¥642M	CN¥642M	CN¥0	CN¥653M	CN¥0
EBITDA	CN¥752M	CN¥875M	CN¥1.08B	CN¥1.47B	CN¥1.65B	CN¥1.59B	CN¥1.89B	CN¥1.8B	CN¥1.65B	CN¥1.59B	CN¥2.71B	CN¥2.98B

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥7.45B	CN¥8.65B	CN¥10B	CN¥10.5B	CN¥11.7B	CN¥19.7B	CN¥20.2B	CN¥14.9B	CN¥15.9B	CN¥18.8B
Cost of revenue	CN¥4.13B	CN¥4.69B	CN¥5.52B	CN¥6.79B	CN¥7.74B	CN¥10.8B	CN¥13.1B	CN¥10.7B	CN¥11.9B	CN¥12.9B
Gross profit	CN¥3.32B	CN¥3.96B	CN¥4.52B	CN¥3.71B	CN¥3.92B	CN¥8.92B	CN¥7.14B	CN¥4.15B	CN¥3.93B	CN¥5.91B
Research & development	CN¥255M	CN¥253M	CN¥289M	CN¥284M	CN¥342M	CN¥552M	CN¥577M	CN¥519M	CN¥528M	CN¥507M
Sales & marketing	CN¥279M	CN¥301M	CN¥362M	CN¥64M	CN¥36.7M	CN¥34.6M	CN¥54.5M	CN¥79.7M	CN¥77.8M	CN¥0
General & administrative	CN¥97.9M	CN¥131M	CN¥171M	CN¥163M	CN¥110M	CN¥122M	CN¥136M	CN¥165M	CN¥123M	CN¥797M
Other operating expenses	CN¥944M	CN¥780M	CN¥857M	CN¥672M	CN¥563M	CN¥896M	-CN¥1.75B	-CN¥391M	CN¥197M	CN¥149M
Operating expenses	CN¥1.58B	CN¥1.46B	CN¥1.68B	CN¥1.18B	CN¥1.05B	CN¥1.61B	-CN¥984M	CN¥373M	CN¥926M	CN¥1.45B
Operating income	CN¥1.74B	CN¥2.49B	CN¥2.84B	CN¥2.52B	CN¥2.87B	CN¥7.31B	CN¥8.12B	CN¥3.78B	CN¥3.01B	CN¥4.45B
Interest income	CN¥88.8M	CN¥177M	CN¥36.2M	CN¥33.2M	CN¥71.2M	CN¥49.7M	CN¥140M	CN¥131M	CN¥108M	CN¥42.9M
Interest expense	CN¥452M	CN¥563M	CN¥461M	CN¥533M	CN¥478M	CN¥441M	CN¥420M	CN¥384M	CN¥364M	CN¥322M
Other non-operating income (gains on investments, FX ...)	-CN¥552M	-CN¥305M	-CN¥286M	-CN¥139M	CN¥111M	CN¥610M	CN¥2.49B	CN¥1.18B	CN¥183M	-CN¥18.4M
Total non-operating income	CN¥82.4M	CN¥39.8M	-CN¥12.8M	CN¥13.5M	-CN¥17.2M	-CN¥7.91M	-CN¥85.1M	-CN¥68.1M	-CN¥2.38M	-CN¥303M
Income before tax	CN¥1.83B	CN¥2.53B	CN¥2.82B	CN¥2.54B	CN¥2.85B	CN¥7.3B	CN¥8.04B	CN¥3.71B	CN¥3B	CN¥4.15B
Income tax	CN¥297M	CN¥376M	CN¥439M	CN¥424M	CN¥444M	CN¥1.16B	CN¥1.22B	CN¥550M	CN¥474M	CN¥734M
Net income	CN¥1.52B	CN¥2.15B	CN¥2.37B	CN¥2.13B	CN¥2.42B	CN¥6.03B	CN¥6.61B	CN¥3.04B	CN¥2.44B	CN¥3.29B
EPS (basic)	CN¥0.38	CN¥0.54	CN¥0.59	CN¥0.53	CN¥0.60	CN¥1.51	CN¥1.65	CN¥0.76	CN¥0.61	CN¥0.82
EPS (diluted)	CN¥0.38	CN¥0.54	CN¥0.59	CN¥0.53	CN¥0.60	CN¥1.51	CN¥1.65	CN¥0.76	CN¥0.61	CN¥0.82
Shares (basic, weighted)	4B	4B	4B	4B	4B	4B	4B	4B	4B	4B
Shares (diluted, weighted)	4B	4B	4B	4B	4B	4B	4B	4B	4B	4B
Depreciation & amortization	CN¥988M	CN¥985M	CN¥993M	CN¥1.1B	CN¥1.27B	CN¥1.81B	CN¥1.73B	CN¥2.07B	CN¥2.25B	CN¥2.5B
EBITDA	CN¥3.28B	CN¥3.78B	CN¥4.12B	CN¥3.76B	CN¥4.03B	CN¥8.51B	CN¥7.37B	CN¥4.66B	CN¥5.08B	CN¥6.97B

Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates: Financial Modeling Prep.

Data as of 2026-11-01