Zhongsheng Group Holdings Limited (HKG:0881)
Hong Kong · Delayed Price · Currency is HKD 3.155
-0.045 (-1.41%)
Sep 15, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 150,104 | 164,403 | 168,124 | 179,290 | 179,857 | 175,103 | |
Revenue Growth | -7.93% | -2.21% | -6.23% | -0.32% | 2.71% | 18.04% |
Cost of Revenue | 140,422 | 155,566 | 157,452 | 165,526 | 163,825 | 156,634 |
Gross Profit | 9,681 | 8,838 | 10,672 | 13,764 | 16,032 | 18,470 |
Selling, General & Admin | 10,151 | 10,136 | 9,682 | 10,156 | 10,287 | 9,743 |
Other Operating Expenses | -75.65 | -1,641 | -4,426 | -4,282 | -4,066 | -3,677 |
Operating Expenses | 10,075 | 8,495 | 5,256 | 5,874 | 6,221 | 6,066 |
Operating Income | -393.88 | 342.54 | 5,416 | 7,891 | 9,811 | 12,403 |
Interest Expense | -1,485 | -1,528 | -1,573 | -1,507 | -1,219 | -1,120 |
Interest & Investment Income | 257.68 | 489.84 | 331.23 | 460.61 | 241.87 | 185.52 |
Earnings From Equity Investments | -7.45 | -8.2 | 1.8 | -1.32 | 0.57 | 6.42 |
EBT Excluding Unusual Items | -1,628 | -703.46 | 4,176 | 6,843 | 8,835 | 11,475 |
Impairment of Goodwill | -1,261 | -1,261 | -99.93 | - | - | - |
Gain (Loss) on Sale of Investments | 3.79 | 3.32 | 5.32 | 25.16 | -10.11 | 20.62 |
Gain (Loss) on Sale of Assets | -285.32 | -137.1 | -44.36 | -94.91 | 126.12 | 7.66 |
Other Unusual Items | 55.67 | 40.02 | 66.32 | 58.08 | - | - |
Pretax Income | -3,115 | -2,058 | 4,103 | 6,831 | 8,951 | 11,504 |
Income Tax Expense | -377.96 | -158.53 | 1,033 | 1,840 | 2,316 | 3,096 |
Earnings From Continuing Operations | -2,737 | -1,900 | 3,071 | 4,991 | 6,635 | 8,407 |
Minority Interest in Earnings | 163.26 | 226.38 | 141.31 | 27.19 | 52.9 | -78.38 |
Net Income | -2,574 | -1,673 | 3,212 | 5,018 | 6,688 | 8,329 |
Net Income to Common | -2,574 | -1,673 | 3,212 | 5,018 | 6,688 | 8,329 |
Net Income Growth | - | - | -35.99% | -24.97% | -19.70% | 50.35% |
Shares Outstanding (Basic) | 2,367 | 2,367 | 2,377 | 2,397 | 2,412 | 2,341 |
Shares Outstanding (Diluted) | 2,367 | 2,367 | 2,448 | 2,469 | 2,518 | 2,448 |
Shares Change | -2.67% | -3.32% | -0.83% | -1.94% | 2.85% | 0.81% |
EPS (Basic) | -1.09 | -0.71 | 1.35 | 2.09 | 2.77 | 3.56 |
EPS (Diluted) | -1.09 | -0.71 | 1.35 | 2.08 | 2.72 | 3.46 |
EPS Growth | - | - | -35.15% | -23.27% | -21.59% | 46.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,774 | 6,518 | 1,339 | 3,562 | 5,625 | 6,365 |
Free Cash Flow Per Share | 0.75 | 2.75 | 0.55 | 1.44 | 2.23 | 2.60 |
Dividend Per Share | - | - | 0.637 | 0.723 | 0.964 | 0.684 |
Dividend Growth | - | - | -11.93% | -24.97% | 40.89% | 40.12% |
Gross Margin | 6.45% | 5.38% | 6.35% | 7.68% | 8.91% | 10.55% |
Operating Margin | -0.26% | 0.21% | 3.22% | 4.40% | 5.46% | 7.08% |
Profit Margin | -1.71% | -1.02% | 1.91% | 2.80% | 3.72% | 4.76% |
Free Cash Flow Margin | 1.18% | 3.96% | 0.80% | 1.99% | 3.13% | 3.64% |
EBITDA | 1,436 | 2,184 | 7,347 | 9,257 | 11,916 | 14,143 |
EBITDA Margin | 0.96% | 1.33% | 4.37% | 5.16% | 6.63% | 8.08% |
D&A For EBITDA | 1,830 | 1,842 | 1,931 | 1,366 | 2,105 | 1,739 |
EBIT | -393.88 | 342.54 | 5,416 | 7,891 | 9,811 | 12,403 |
EBIT Margin | -0.26% | 0.21% | 3.22% | 4.40% | 5.46% | 7.08% |
Effective Tax Rate | - | - | 25.16% | 26.94% | 25.87% | 26.92% |
Advertising Expenses | - | 1,406 | 1,204 | 1,408 | 817.97 | 1,003 |