ZJLD Group Inc (HKG:6979)
Hong Kong · Delayed Price · Currency is HKD 9.35
+0.27 (2.97%)
At close: Mar 27, 2026
ZJLD Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,650 | 7,067 | 7,030 | 5,856 | 5,102 | |
Revenue Growth (YoY) | -48.34% | 0.52% | 20.06% | 14.79% | 112.66% |
Cost of Revenue | 1,516 | 2,924 | 2,951 | 2,617 | 1,585 |
Gross Profit | 2,135 | 4,143 | 4,080 | 3,239 | 3,516 |
Selling, General & Admin | 1,684 | 2,188 | 2,106 | 1,686 | 1,310 |
Other Operating Expenses | -112.75 | -99.09 | -57.74 | -45.83 | 748.82 |
Operating Expenses | 1,553 | 2,447 | 2,115 | 1,644 | 2,060 |
Operating Income | 581.67 | 1,697 | 1,965 | 1,595 | 1,457 |
Interest Expense | -33.04 | -12.88 | -4.41 | -29.45 | -36.42 |
Interest & Investment Income | 169.29 | 236.65 | 159.5 | 30.77 | 12.71 |
Currency Exchange Gain (Loss) | 4.1 | -25.77 | -9.5 | -1.51 | - |
Other Non Operating Income (Expenses) | - | - | 774.51 | -167.42 | -21.62 |
EBT Excluding Unusual Items | 722.03 | 1,895 | 2,885 | 1,427 | 1,411 |
Gain (Loss) on Sale of Assets | -0.18 | -0.2 | 0.2 | -0.91 | -6.95 |
Other Unusual Items | - | - | - | 8.99 | 4.11 |
Pretax Income | 721.85 | 1,894 | 2,886 | 1,435 | 1,409 |
Income Tax Expense | 183.38 | 570.71 | 558.6 | 405.21 | 376.34 |
Net Income | 538.47 | 1,324 | 2,327 | 1,030 | 1,032 |
Net Income to Common | 538.47 | 1,324 | 2,327 | 1,030 | 1,032 |
Net Income Growth | -59.32% | -43.12% | 125.96% | -0.23% | 98.47% |
Shares Outstanding (Basic) | 3,309 | 3,279 | 2,972 | 2,330 | - |
Shares Outstanding (Diluted) | 3,309 | 3,310 | 3,115 | 2,674 | - |
Shares Change (YoY) | -0.03% | 6.25% | 16.52% | - | - |
EPS (Basic) | 0.16 | 0.40 | 0.78 | 0.44 | - |
EPS (Diluted) | 0.16 | 0.40 | 0.49 | 0.43 | - |
EPS Growth | -59.32% | -17.59% | 14.12% | - | - |
Free Cash Flow | - | -144.46 | -497.04 | -1,778 | 333.19 |
Free Cash Flow Per Share | - | -0.04 | -0.16 | -0.67 | - |
Dividend Per Share | 0.063 | 0.197 | 0.163 | - | - |
Dividend Growth | -68.12% | 20.78% | - | - | - |
Gross Margin | 58.47% | 58.63% | 58.03% | 55.31% | 68.93% |
Operating Margin | 15.93% | 24.01% | 27.96% | 27.23% | 28.55% |
Profit Margin | 14.75% | 18.73% | 33.10% | 17.59% | 20.23% |
Free Cash Flow Margin | - | -2.04% | -7.07% | -30.35% | 6.53% |
EBITDA | 885.04 | 2,000 | 2,176 | 1,713 | 1,519 |
EBITDA Margin | 24.25% | 28.30% | 30.95% | 29.26% | 29.78% |
D&A For EBITDA | 303.37 | 303.37 | 210.22 | 118.86 | 62.52 |
EBIT | 581.67 | 1,697 | 1,965 | 1,595 | 1,457 |
EBIT Margin | 15.93% | 24.01% | 27.96% | 27.23% | 28.55% |
Effective Tax Rate | 25.40% | 30.13% | 19.36% | 28.24% | 26.72% |
Advertising Expenses | - | - | - | - | 669.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.