Zhuhai Zhumian Group Co., Ltd. (SHA:600185)
China
· Delayed Price · Currency is CNY 6.16
-0.04 (-0.65%)
Jun 6, 2025, 3:00 PM CST
Zhuhai Zhumian Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 3,904 | 5,201 | 6,915 | 3,994 | 7,094 | 6,369 | Upgrade
|
| Other Revenue | 75.44 | 75.44 | 82 | 52.65 | 39.53 | 20.35 | Upgrade
|
| Revenue | 3,979 | 5,277 | 6,997 | 4,047 | 7,133 | 6,389 | Upgrade
|
| Revenue Growth (YoY) | -51.62% | -24.59% | 72.91% | -43.27% | 11.65% | 52.38% | Upgrade
|
| Cost of Revenue | 2,863 | 4,078 | 4,987 | 4,160 | 5,398 | 4,471 | Upgrade
|
| Gross Profit | 1,117 | 1,198 | 2,011 | -113.6 | 1,736 | 1,918 | Upgrade
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| Selling, General & Admin | 581.4 | 594.51 | 569.49 | 313.68 | 358.91 | 364.86 | Upgrade
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| Research & Development | 4.08 | 4.16 | 3.67 | 3.82 | 2.92 | - | Upgrade
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| Other Operating Expenses | 543.62 | 541.61 | 497.54 | 515.78 | 457.26 | 458.16 | Upgrade
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| Operating Expenses | 1,130 | 1,142 | 1,073 | 836.64 | 819.33 | 823.26 | Upgrade
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| Operating Income | -13.71 | 56.88 | 937.83 | -950.24 | 916.28 | 1,094 | Upgrade
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| Interest Expense | -694.89 | -642.13 | -537.88 | -495.84 | -483.31 | -488.95 | Upgrade
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| Interest & Investment Income | 53.82 | 103.29 | 97.5 | 210.95 | 187.67 | 140.07 | Upgrade
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| Currency Exchange Gain (Loss) | -33.37 | -33.37 | -9.89 | -9.54 | -0.13 | -1.83 | Upgrade
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| Other Non Operating Income (Expenses) | -5.81 | -20.63 | -24.75 | -20.04 | -6.56 | -5.7 | Upgrade
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| EBT Excluding Unusual Items | -693.96 | -535.97 | 462.82 | -1,265 | 613.95 | 737.93 | Upgrade
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| Impairment of Goodwill | - | - | - | -11.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -340.29 | -333.34 | -376.84 | -548.48 | -21.93 | -17.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.67 | 1.62 | 33.94 | 0.07 | -0.04 | -0.09 | Upgrade
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| Asset Writedown | 33.4 | -5.21 | -0.3 | -36.86 | - | - | Upgrade
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| Legal Settlements | - | - | - | -10.05 | - | - | Upgrade
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| Other Unusual Items | -22.4 | -22.78 | 22.99 | -22.1 | 8.73 | 0.5 | Upgrade
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| Pretax Income | -1,022 | -895.68 | 142.61 | -1,894 | 600.7 | 720.43 | Upgrade
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| Income Tax Expense | 235.97 | 233.66 | 210.07 | 169.61 | 146.16 | 162.77 | Upgrade
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| Earnings From Continuing Operations | -1,258 | -1,129 | -67.46 | -2,064 | 454.55 | 557.66 | Upgrade
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| Minority Interest in Earnings | -368.71 | -385.18 | -322.07 | 6.21 | 5.91 | 1.07 | Upgrade
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| Net Income | -1,626 | -1,515 | -389.53 | -2,057 | 460.46 | 558.73 | Upgrade
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| Net Income to Common | -1,626 | -1,515 | -389.53 | -2,057 | 460.46 | 558.73 | Upgrade
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| Net Income Growth | - | - | - | - | -17.59% | 6.17% | Upgrade
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| Shares Outstanding (Basic) | 1,828 | 1,893 | 1,855 | 1,870 | 1,842 | 1,862 | Upgrade
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| Shares Outstanding (Diluted) | 1,828 | 1,893 | 1,855 | 1,870 | 1,842 | 1,862 | Upgrade
|
| Shares Change (YoY) | -13.96% | 2.06% | -0.82% | 1.54% | -1.10% | -4.45% | Upgrade
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| EPS (Basic) | -0.89 | -0.80 | -0.21 | -1.10 | 0.25 | 0.30 | Upgrade
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| EPS (Diluted) | -0.89 | -0.80 | -0.21 | -1.10 | 0.25 | 0.30 | Upgrade
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| EPS Growth | - | - | - | - | -16.67% | 11.11% | Upgrade
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| Free Cash Flow | 423.14 | 695.88 | 5,389 | 1,635 | 3,408 | 1,623 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.37 | 2.90 | 0.87 | 1.85 | 0.87 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | 0.100 | - | Upgrade
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| Gross Margin | 28.06% | 22.71% | 28.73% | -2.81% | 24.33% | 30.01% | Upgrade
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| Operating Margin | -0.34% | 1.08% | 13.40% | -23.48% | 12.85% | 17.13% | Upgrade
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| Profit Margin | -40.87% | -28.70% | -5.57% | -50.84% | 6.46% | 8.74% | Upgrade
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| Free Cash Flow Margin | 10.63% | 13.19% | 77.02% | 40.39% | 47.78% | 25.40% | Upgrade
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| EBITDA | 28.14 | 99.6 | 984.01 | -908.98 | 949.11 | 1,113 | Upgrade
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| EBITDA Margin | 0.71% | 1.89% | 14.06% | -22.46% | 13.31% | 17.41% | Upgrade
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| D&A For EBITDA | 41.86 | 42.72 | 46.18 | 41.26 | 32.83 | 18.28 | Upgrade
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| EBIT | -13.71 | 56.88 | 937.83 | -950.24 | 916.28 | 1,094 | Upgrade
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| EBIT Margin | -0.34% | 1.08% | 13.40% | -23.48% | 12.85% | 17.13% | Upgrade
|
| Effective Tax Rate | - | - | 147.31% | - | 24.33% | 22.59% | Upgrade
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| Revenue as Reported | 3,979 | 5,277 | 6,997 | 4,047 | 7,133 | 6,389 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.