Zhongshen Jianye Holding 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
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
Revenue	750.56	1,531	1,378	1,346	1,331
Revenue Growth (YoY)	-50.97%	11.09%	2.37%	1.13%	-
Cost of Revenue	709.22	1,442	1,299	1,275	1,265
Gross Profit	41.34	89.15	78.93	71.25	66.44
Selling, General & Admin	40.03	41.21	39.07	28.25	20.02
Other Operating Expenses	0.22	-0.01	0	-1.1	0.21
Operating Expenses	39.03	41.72	37.99	32.17	47.18
Operating Income	2.32	47.43	40.93	39.08	19.26
Interest Expense	-3	-2.18	-0.49	-0.09	-0.22
Interest & Investment Income	0.72	0.91	0.15	0.1	0.06
Currency Exchange Gain (Loss)	-	-	-	0.07	-
Other Non Operating Income (Expenses)	-	0.38	-2.33	-0.05	0.11
EBT Excluding Unusual Items	0.04	46.54	38.26	39.1	19.2
Gain (Loss) on Sale of Assets	-	-	-	-	-0
Pretax Income	0.04	46.54	38.26	39.1	19.2
Income Tax Expense	-1.91	14.72	12.94	11.02	5.64
Net Income	1.94	31.81	25.33	28.08	13.56
Net Income to Common	1.94	31.81	25.33	28.08	13.56
Net Income Growth	-93.89%	25.62%	-9.80%	107.07%	-
Shares Outstanding (Basic)	512	386	386	1	1
Shares Outstanding (Diluted)	512	386	386	1	1
Shares Change (YoY)	32.61%	-	38510.00%	-	-
EPS (Basic)	0.00	0.08	0.07	28.08	13.56
EPS (Diluted)	0.00	0.08	0.07	28.08	13.56
EPS Growth	-95.39%	25.62%	-99.77%	107.07%	-
Free Cash Flow	-161.27	8.04	46.44	-61.24	-24.08
Free Cash Flow Per Share	-0.32	0.02	0.12	-61.24	-24.08
Gross Margin	5.51%	5.82%	5.73%	5.29%	4.99%
Operating Margin	0.31%	3.10%	2.97%	2.90%	1.45%
Profit Margin	0.26%	2.08%	1.84%	2.09%	1.02%
Free Cash Flow Margin	-21.49%	0.53%	3.37%	-4.55%	-1.81%
EBITDA	6.74	49.59	43.04	41.12	21.28
EBITDA Margin	0.90%	3.24%	3.12%	3.05%	1.60%
D&A For EBITDA	4.43	2.17	2.1	2.04	2.03
EBIT	2.32	47.43	40.93	39.08	19.26
EBIT Margin	0.31%	3.10%	2.97%	2.90%	1.45%
Effective Tax Rate	-	31.64%	33.81%	28.18%	29.38%

Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.