Zhongsheng Group Holdings Limited (HKG:0881)
Hong Kong
· Delayed Price · Currency is HKD 13.46
-0.60 (-4.27%)
Apr 3, 2025, 4:08 PM HKT
Zhongsheng Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 168,124 | 179,290 | 179,857 | 175,103 | 148,348 | Upgrade
|
| Revenue Growth (YoY) | -6.23% | -0.32% | 2.71% | 18.04% | 19.60% | Upgrade
|
| Cost of Revenue | 157,452 | 165,526 | 163,825 | 156,634 | 134,866 | Upgrade
|
| Gross Profit | 10,672 | 13,764 | 16,032 | 18,470 | 13,482 | Upgrade
|
| Selling, General & Admin | 9,782 | 10,156 | 10,287 | 9,743 | 7,969 | Upgrade
|
| Other Operating Expenses | -4,492 | -4,282 | -4,066 | -3,677 | -3,299 | Upgrade
|
| Operating Expenses | 5,290 | 5,874 | 6,221 | 6,066 | 4,670 | Upgrade
|
| Operating Income | 5,382 | 7,891 | 9,811 | 12,403 | 8,812 | Upgrade
|
| Interest Expense | -1,573 | -1,507 | -1,219 | -1,120 | -1,260 | Upgrade
|
| Interest & Investment Income | 331.23 | 460.61 | 241.87 | 185.52 | 111.1 | Upgrade
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| Earnings From Equity Investments | 1.8 | -1.32 | 0.57 | 6.42 | 2.01 | Upgrade
|
| EBT Excluding Unusual Items | 4,142 | 6,843 | 8,835 | 11,475 | 7,665 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.32 | 25.16 | -10.11 | 20.62 | 0.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -44.36 | -94.91 | 126.12 | 7.66 | 12.9 | Upgrade
|
| Other Unusual Items | - | 58.08 | - | - | - | Upgrade
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| Pretax Income | 4,103 | 6,831 | 8,951 | 11,504 | 7,679 | Upgrade
|
| Income Tax Expense | 1,033 | 1,840 | 2,316 | 3,096 | 2,098 | Upgrade
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| Earnings From Continuing Operations | 3,071 | 4,991 | 6,635 | 8,407 | 5,581 | Upgrade
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| Minority Interest in Earnings | 141.31 | 27.19 | 52.9 | -78.38 | -41.03 | Upgrade
|
| Net Income | 3,212 | 5,018 | 6,688 | 8,329 | 5,540 | Upgrade
|
| Net Income to Common | 3,212 | 5,018 | 6,688 | 8,329 | 5,540 | Upgrade
|
| Net Income Growth | -35.99% | -24.97% | -19.70% | 50.35% | 23.06% | Upgrade
|
| Shares Outstanding (Basic) | 2,377 | 2,397 | 2,412 | 2,341 | 2,273 | Upgrade
|
| Shares Outstanding (Diluted) | 2,448 | 2,469 | 2,518 | 2,448 | 2,428 | Upgrade
|
| Shares Change (YoY) | -0.83% | -1.94% | 2.85% | 0.81% | -0.01% | Upgrade
|
| EPS (Basic) | 1.35 | 2.09 | 2.77 | 3.56 | 2.44 | Upgrade
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| EPS (Diluted) | 1.35 | 2.08 | 2.72 | 3.46 | 2.36 | Upgrade
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| EPS Growth | -35.15% | -23.27% | -21.59% | 46.81% | 23.02% | Upgrade
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| Free Cash Flow | 3,439 | 3,562 | 5,625 | 6,365 | 6,092 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 1.44 | 2.23 | 2.60 | 2.51 | Upgrade
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| Dividend Per Share | 0.634 | 0.736 | 0.964 | 0.684 | 0.488 | Upgrade
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| Dividend Growth | -13.86% | -23.66% | 40.89% | 40.12% | 21.41% | Upgrade
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| Gross Margin | 6.35% | 7.68% | 8.91% | 10.55% | 9.09% | Upgrade
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| Operating Margin | 3.20% | 4.40% | 5.46% | 7.08% | 5.94% | Upgrade
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| Profit Margin | 1.91% | 2.80% | 3.72% | 4.76% | 3.73% | Upgrade
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| Free Cash Flow Margin | 2.05% | 1.99% | 3.13% | 3.64% | 4.11% | Upgrade
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| EBITDA | 2,059,821 | 9,249 | 11,916 | 14,143 | 10,195 | Upgrade
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| EBITDA Margin | 1225.18% | 5.16% | 6.63% | 8.08% | 6.87% | Upgrade
|
| D&A For EBITDA | 2,054,439 | 1,359 | 2,105 | 1,739 | 1,383 | Upgrade
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| EBIT | 5,382 | 7,891 | 9,811 | 12,403 | 8,812 | Upgrade
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| EBIT Margin | 3.20% | 4.40% | 5.46% | 7.08% | 5.94% | Upgrade
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| Effective Tax Rate | 25.16% | 26.94% | 25.87% | 26.92% | 27.32% | Upgrade
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| Advertising Expenses | 1,204 | 1,408 | 817.97 | 1,003 | 1,008 | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.