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Jianzhi Education Technology Group Company Limited (JZ) 10-Year Financial Performance & Capital Metrics

JZ • • Industrial / General
Consumer DefensiveEducation & TrainingOnline Learning PlatformsEducational Technology & Content
AboutJianzhi Education Technology Group Company Limited develops and provides educational content products and IT services to higher education institutions in China. The company designs and develops customized IT system services. It also offers procurement and assembling services for equipment needed to operate the customer's systems, as well as technological support and maintenance services. In addition, the company provides mobile media advertising services. The company was incorporated in 2018 and is based in Beijing, China.Show more
  • Revenue $249M -43.5%
  • EBITDA -$18M +94.5%
  • Net Income -$34M +91.0%
  • EPS (Diluted) -1.68 +90.9%
  • Gross Margin 18.82% +412.2%
  • EBITDA Margin -7.19% +90.3%
  • Operating Margin -8.19% +90.6%
  • Net Margin -13.47% +84.1%
  • ROE -525.44% -145.6%
  • ROIC -152.13% +14.3%
  • Debt/Equity 0.29
  • Interest Coverage -36.94 +86.9%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong Piotroski F-Score: 7/9
  • ✓Trading at only 0.7x book value
  • ✓Efficient asset utilization: 2.4x turnover

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 5 (bottom 5%)
  • ✗Sales declining 7.1% over 5 years
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-7.06%
3Y-19.29%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg-68.2%
5Y Avg-87.24%
3Y Avg-158.14%
Latest-206.34%

Peer Comparison

Educational Technology & Content
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Size & Scale
Valuation
Per Share
Growth
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Quality & Returns
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Total Return (DRIP)
Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
LOPEGrand Canyon Education, Inc.5.03B180.0023.297.5%19.38%27.88%5.02%0.14
DAOYoudao, Inc.390.07M12.4717.815.89%4.07%
VSTAVasta Platform Limited79.21M4.960.8212.64%28.1%10.01%59.55%0.24
MYNDMynd.ai, Inc.20.22M0.44-0.02-35.35%-35.81%-124.42%2.64
CHGGChegg, Inc.96.16M0.88-0.11-13.78%-17.14%-52.54%52.26%2.61
YQ17 Education & Technology Group Inc.22.43M3.44-0.1410.67%-96.33%-39.99%0.03
JZJianzhi Education Technology Group Company Limited7.63M0.99-0.59-43.52%-24.83%-5.25%0.29
SKILSkillsoft Corp.86.45M9.87-0.66-4.02%-26.02%-33.66%13.42%6.28

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+358.76M404.93M473.25M505.72M440.54M248.83M
Revenue Growth %-0.13%0.17%0.07%-0.13%-0.44%
Cost of Goods Sold+227.81M275.79M369.05M511.27M424.35M201.99M
COGS % of Revenue0.63%0.68%0.78%1.01%0.96%0.81%
Gross Profit+130.95M129.14M104.2M-5.54M16.19M46.84M
Gross Margin %0.37%0.32%0.22%-0.01%0.04%0.19%
Gross Profit Growth %--0.01%-0.19%-1.05%3.92%1.89%
Operating Expenses+47.14M46.67M53.41M201.91M398.95M67.22M
OpEx % of Revenue0.13%0.12%0.11%0.4%0.91%0.27%
Selling, General & Admin37.61M31.09M27.05M186.34M29.78M61.45M
SG&A % of Revenue0.1%0.08%0.06%0.37%0.07%0.25%
Research & Development16.9M15.58M26.36M15.57M11.76M5.77M
R&D % of Revenue0.05%0.04%0.06%0.03%0.03%0.02%
Other Operating Expenses-7.36M000357.42M0
Operating Income+76.44M82.47M50.79M-207.45M-382.76M-20.38M
Operating Margin %0.21%0.2%0.11%-0.41%-0.87%-0.08%
Operating Income Growth %-0.08%-0.38%-5.08%-0.85%0.95%
EBITDA+99.71M118.78M105.18M-98.7M-324.98M-17.89M
EBITDA Margin %0.28%0.29%0.22%-0.2%-0.74%-0.07%
EBITDA Growth %-0.19%-0.11%-1.94%-2.29%0.94%
D&A (Non-Cash Add-back)23.26M36.31M54.39M108.74M57.78M2.49M
EBIT83.81M86.95M57.54M-205.47M-381.24M-20.01M
Net Interest Income+23.22K53.6K-892.91K-2.09M-1.36M-551.72K
Interest Income826.27K461.42K0000
Interest Expense00892.91K2.09M1.36M551.72K
Other Income/Expense8.1M4.92M6.42M-115.85K161.58K-176.44K
Pretax Income+84.55M87.4M57.2M-207.56M-382.6M-20.56M
Pretax Margin %0.24%0.22%0.12%-0.41%-0.87%-0.08%
Income Tax+986.32K485.75K4.27M-10.98M211.27K12.85M
Effective Tax Rate %0.95%0.94%0.84%0.96%0.98%1.63%
Net Income+79.99M82.32M48.26M-199.16M-373.5M-33.51M
Net Margin %0.22%0.2%0.1%-0.39%-0.85%-0.13%
Net Income Growth %-0.03%-0.41%-5.13%-0.88%0.91%
Net Income (Continuing)83.56M86.91M52.93M-196.58M-382.81M-33.41M
Discontinued Operations000000
Minority Interest4.4M8.99M13.66M16.24M6.29M6.39M
EPS (Diluted)+4.324.442.58-10.08-18.48-1.68
EPS Growth %-0.03%-0.42%-4.91%-0.83%0.91%
EPS (Basic)4.324.4414.34-10.08-18.48-1.68
Diluted Shares Outstanding18.52M18.52M18.52M19.75M20.18M20.18M
Basic Shares Outstanding18.52M18.52M18.52M19.75M20.19M20.19M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+215.52M214M483.63M351.77M122.35M72.78M
Cash & Short-Term Investments108.98M91.63M72.7M69.14M22.4M16.99M
Cash Only88.14M20.95M61.27M65.06M18.18M12.46M
Short-Term Investments20.84M70.68M11.43M4.08M4.22M4.53M
Accounts Receivable84.09M115.46M107.39M21.4M20.09M49.92M
Days Sales Outstanding85.55104.0882.8315.4416.6573.23
Inventory3.85M1.98M1.96M399.44K00
Days Inventory Outstanding6.172.621.940.29--
Other Current Assets124.5K08.49M000
Total Non-Current Assets+148.17M226.43M375.99M375.55M29.34M28.93M
Property, Plant & Equipment6.98M2.88M514.74K153.88K7.82M1.81M
Fixed Asset Turnover51.43x140.59x919.39x3286.48x56.35x137.32x
Goodwill7.71M7.71M7.71M000
Intangible Assets132.62M215.52M367.38M214.44M1.26M955.97K
Long-Term Investments108.25M0232.11M151.78M00
Other Non-Current Assets-108.25M0-232.11M09.04M25.67M
Total Assets+363.7M440.43M859.62M727.32M151.69M101.71M
Asset Turnover0.99x0.92x0.55x0.70x2.90x2.45x
Asset Growth %-0.21%0.95%-0.15%-0.79%-0.33%
Total Current Liabilities+80.41M72.9M438.69M360.97M162.59M71.05M
Accounts Payable15.31M23.23M24.29M8.04M11.52M37.48M
Days Payables Outstanding24.5230.7424.025.749.9167.72
Short-Term Debt0047.01M28.01M21.87M7M
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K
Other Current Liabilities000-28.01M00
Current Ratio2.68x2.94x1.10x0.97x0.75x1.02x
Quick Ratio2.63x2.91x1.10x0.97x0.75x1.02x
Cash Conversion Cycle67.275.9560.759.99--
Total Non-Current Liabilities+5.68M3.06M2.19M06.31M688.33K
Long-Term Debt000000
Capital Lease Obligations2.32M282.87K004.04M688.33K
Deferred Tax Liabilities3.36M02.19M02.27M0
Other Non-Current Liabilities02.78M0000
Total Liabilities86.09M75.95M440.88M360.97M168.9M71.73M
Total Debt+5.89M2.32M47.3M28.01M29.39M8.59M
Net Debt-82.26M-18.63M-13.97M-37.05M11.21M-3.87M
Debt / Equity0.02x0.01x0.11x0.08x-0.29x
Debt / EBITDA0.06x0.02x0.45x---
Net Debt / EBITDA-0.82x-0.16x-0.13x---
Interest Coverage--56.88x-99.33x-281.98x-36.94x
Total Equity+277.6M364.48M418.74M366.35M-17.22M29.97M
Equity Growth %-0.31%0.15%-0.13%-1.05%2.74%
Book Value per Share14.9919.6822.6118.55-0.851.48
Total Shareholders' Equity273.2M355.49M405.08M350.11M-23.51M23.58M
Common Stock46.05M63.29K63.29K77.75K77.75K112.78K
Retained Earnings155.1M235.35M304.58M81.82M-291.81M-325.32M
Treasury Stock00000-7.66K
Accumulated OCI19.12M21.17M400.23K26.12M29.65M29.82M
Minority Interest4.4M8.99M13.66M16.24M6.29M6.39M

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+72.76M97.75M147.77M94.22M15.16M10.51M
Operating CF Margin %0.2%0.24%0.31%0.19%0.03%0.04%
Operating CF Growth %-0.34%0.51%-0.36%-0.84%-0.31%
Net Income83.56M86.91M52.93M-196.58M-382.81M-33.41M
Depreciation & Amortization23.26M36.31M54.39M108.74M57.78M2.49M
Stock-Based Compensation0000040.29M
Deferred Taxes-782.44K-45.41K-649.08K-10.98M211.27K8.46M
Other Non-Cash Items617.74K210.43K-119.54K160.94M362.35M1.61M
Working Capital Changes-33.89M-25.63M41.22M32.11M-22.37M-8.93M
Change in Receivables-14.97M-31.44M10.15M52.7M11.22M-32.07M
Change in Inventory2.27M1.88M15.65K1.56M00
Change in Payables-16.69M7.92M1.06M-16.25M3.49M25.95M
Cash from Investing+-49.38M-164.86M-144.64M-218.49M-55.17M-16.72M
Capital Expenditures-73.61M-115.02M-203.89M-222.82M-106.96K-17.6K
CapEx % of Revenue0.21%0.28%0.43%0.44%0%0%
Acquisitions------
Investments------
Other Investing-73.19M-114.98M-203.81M-225.84M-54.91M-16.4M
Cash from Financing+2K48.91K37.67M126.56M-7.25M760.95K
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing0-26.7K-11.13M-20.42M-7.25M-7.36M
Net Change in Cash------
Free Cash Flow+-851.65K-17.26M-56.12M-128.6M-39.93M-7.71M
FCF Margin %-0%-0.04%-0.12%-0.25%-0.09%-0.03%
FCF Growth %--19.27%-2.25%-1.29%0.69%0.81%
FCF per Share-0.05-0.93-3.03-6.51-1.98-0.38
FCF Conversion (FCF/Net Income)0.91x1.19x3.06x-0.47x-0.04x-0.31x
Interest Paid000000
Taxes Paid2.79M1.44M2.62M1.18M30.03K128.67K

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)28.81%25.64%12.32%-50.74%-213.96%-525.44%
Return on Invested Capital (ROIC)29.35%22.86%10.15%-42.39%-177.59%-152.13%
Gross Margin36.5%31.89%22.02%-1.1%3.68%18.82%
Net Margin22.3%20.33%10.2%-39.38%-84.78%-13.47%
Debt / Equity0.02x0.01x0.11x0.08x-0.29x
Interest Coverage--56.88x-99.33x-281.98x-36.94x
FCF Conversion0.91x1.19x3.06x-0.47x-0.04x-0.31x
Revenue Growth-12.87%16.87%6.86%-12.89%-43.52%

Revenue by Segment

202220232024
License141.96M16.68M18.12M
License Growth--88.25%8.64%
Subscription and Circulation59.22M16.39M15.16M
Subscription and Circulation Growth--72.33%-7.50%
Service, Other3.74M38.67M6.45M
Service, Other Growth-933.55%-83.32%

Frequently Asked Questions

Growth & Financials

Jianzhi Education Technology Group Company Limited (JZ) reported $410.9M in revenue for fiscal year 2024. This represents a 15% increase from $358.8M in 2019.

Jianzhi Education Technology Group Company Limited (JZ) saw revenue decline by 43.5% over the past year.

Jianzhi Education Technology Group Company Limited (JZ) reported a net loss of $102.0M for fiscal year 2024.

Dividend & Returns

Jianzhi Education Technology Group Company Limited (JZ) has a return on equity (ROE) of -525.4%. Negative ROE indicates the company is unprofitable.

Jianzhi Education Technology Group Company Limited (JZ) had negative free cash flow of $78.4M in fiscal year 2024, likely due to heavy capital investments.

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