Shanghai Zijiang Enterprise Group Co., Ltd. (SHA:600210)
China · Delayed Price · Currency is CNY 7.55
-0.11 (-1.44%)
Feb 13, 2026, 3:00 PM CST
SHA:600210 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 10,940 | 10,306 | 8,722 | 9,195 | 8,984 | 8,058 |
Other Revenue | 330.99 | 330.99 | 393.09 | 412.59 | 544.63 | 359.93 |
| 11,271 | 10,637 | 9,116 | 9,608 | 9,529 | 8,418 | |
Revenue Growth (YoY) | 25.66% | 16.69% | -5.13% | 0.83% | 13.20% | -8.61% |
Cost of Revenue | 8,484 | 8,112 | 7,167 | 7,631 | 7,509 | 6,620 |
Gross Profit | 2,787 | 2,525 | 1,948 | 1,977 | 2,020 | 1,798 |
Selling, General & Admin | 962.81 | 921.95 | 813.04 | 806.44 | 807.34 | 738.79 |
Research & Development | 347.35 | 343.44 | 321.69 | 320.78 | 298.28 | 222.13 |
Other Operating Expenses | 258.82 | 237.82 | 17.64 | 76.89 | 122.38 | 68.54 |
Operating Expenses | 1,581 | 1,509 | 1,164 | 1,227 | 1,235 | 1,032 |
Operating Income | 1,206 | 1,016 | 783.85 | 749.49 | 784.35 | 766.23 |
Interest Expense | -90.47 | -96.23 | -103.57 | -123.86 | -130.88 | -141.68 |
Interest & Investment Income | 382.78 | 66.13 | 74.67 | 152.87 | 67.88 | 87.52 |
Currency Exchange Gain (Loss) | -1.44 | -1.44 | -0.28 | 1.16 | -1.04 | -2.92 |
Other Non Operating Income (Expenses) | 5.15 | -2.23 | -10.3 | -13.35 | -8.28 | -4.9 |
EBT Excluding Unusual Items | 1,502 | 982.65 | 744.38 | 766.31 | 712.03 | 704.26 |
Impairment of Goodwill | -23.31 | -23.31 | -6.61 | -9.68 | -29.57 | -10.87 |
Gain (Loss) on Sale of Investments | -3.39 | -7.81 | 9.27 | -5.26 | 60.02 | -31.98 |
Gain (Loss) on Sale of Assets | 4.13 | 3.21 | 3.71 | -2.09 | 0.03 | -4 |
Asset Writedown | -0.53 | -4.34 | -6.76 | -3.25 | -6.63 | -2.99 |
Other Unusual Items | 22.02 | 22.02 | -4.06 | 41.59 | 24.96 | 39.66 |
Pretax Income | 1,501 | 972.42 | 739.92 | 787.63 | 760.84 | 694.08 |
Income Tax Expense | 210.01 | 127.48 | 125.33 | 113.79 | 158.17 | 99.44 |
Earnings From Continuing Operations | 1,291 | 844.94 | 614.59 | 673.83 | 602.67 | 594.64 |
Minority Interest in Earnings | -43.72 | -36.13 | -55.04 | -70.64 | -49.49 | -29.42 |
Net Income | 1,247 | 808.81 | 559.55 | 603.19 | 553.18 | 565.21 |
Net Income to Common | 1,247 | 808.81 | 559.55 | 603.19 | 553.18 | 565.21 |
Net Income Growth | 96.01% | 44.55% | -7.24% | 9.04% | -2.13% | 14.37% |
Shares Outstanding (Basic) | 1,517 | 1,517 | 1,516 | 1,516 | 1,516 | 1,515 |
Shares Outstanding (Diluted) | 1,517 | 1,517 | 1,516 | 1,516 | 1,516 | 1,515 |
Shares Change (YoY) | 0.19% | 0.07% | 0.05% | - | 0.02% | -0.04% |
EPS (Basic) | 0.82 | 0.53 | 0.37 | 0.40 | 0.36 | 0.37 |
EPS (Diluted) | 0.82 | 0.53 | 0.37 | 0.40 | 0.36 | 0.37 |
EPS Growth | 95.64% | 44.44% | -7.29% | 9.04% | -2.15% | 14.42% |
Free Cash Flow | -212.96 | -225.35 | 1,729 | 161.95 | 419.56 | 697.32 |
Free Cash Flow Per Share | -0.14 | -0.15 | 1.14 | 0.11 | 0.28 | 0.46 |
Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.250 | 0.250 | 0.250 |
Dividend Growth | 20.00% | 20.00% | - | - | - | 25.00% |
Gross Margin | 24.73% | 23.74% | 21.37% | 20.57% | 21.19% | 21.36% |
Operating Margin | 10.70% | 9.56% | 8.60% | 7.80% | 8.23% | 9.10% |
Profit Margin | 11.06% | 7.60% | 6.14% | 6.28% | 5.80% | 6.71% |
Free Cash Flow Margin | -1.89% | -2.12% | 18.97% | 1.69% | 4.40% | 8.28% |
EBITDA | 1,600 | 1,411 | 1,179 | 1,123 | 1,174 | 1,168 |
EBITDA Margin | 14.20% | 13.26% | 12.93% | 11.69% | 12.32% | 13.88% |
D&A For EBITDA | 394.31 | 394.57 | 394.91 | 373.78 | 389.96 | 401.78 |
EBIT | 1,206 | 1,016 | 783.85 | 749.49 | 784.35 | 766.23 |
EBIT Margin | 10.70% | 9.56% | 8.60% | 7.80% | 8.23% | 9.10% |
Effective Tax Rate | 13.99% | 13.11% | 16.94% | 14.45% | 20.79% | 14.33% |
Revenue as Reported | 11,271 | 10,637 | 9,116 | 9,608 | 9,529 | 8,418 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.