Shanghai Zijiang Enterprise Group Co., Ltd. (SHA:600210)
China · Delayed Price · Currency is CNY 6.59
-0.02 (-0.30%)
May 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 9,237 | 9,285 | 10,306 | 8,722 | 9,195 | 8,984 |
Other Revenue | 319.1 | 319.1 | 330.99 | 393.09 | 412.59 | 544.63 |
| 9,556 | 9,604 | 10,637 | 9,116 | 9,608 | 9,529 | |
Revenue Growth (YoY) | -11.16% | -9.71% | 16.69% | -5.13% | 0.83% | 13.20% |
Cost of Revenue | 7,329 | 7,399 | 8,112 | 7,167 | 7,631 | 7,509 |
Gross Profit | 2,227 | 2,205 | 2,525 | 1,948 | 1,977 | 2,020 |
Selling, General & Admin | 800.18 | 805.52 | 921.95 | 813.04 | 806.44 | 807.34 |
Research & Development | 336.23 | 343.91 | 343.44 | 321.69 | 320.78 | 298.28 |
Other Operating Expenses | 69.9 | 68.25 | 238.59 | 17.64 | 76.89 | 122.38 |
Operating Expenses | 1,221 | 1,232 | 1,509 | 1,164 | 1,227 | 1,235 |
Operating Income | 1,006 | 972.98 | 1,016 | 783.85 | 749.49 | 784.35 |
Interest Expense | -86.18 | -90.12 | -96.23 | -103.57 | -123.86 | -130.88 |
Interest & Investment Income | 378.24 | 373.19 | 66.13 | 74.67 | 152.87 | 67.88 |
Currency Exchange Gain (Loss) | -1.82 | -1.82 | -1.44 | -0.28 | 1.16 | -1.04 |
Other Non Operating Income (Expenses) | -3.09 | -2.73 | -1.42 | -10.3 | -13.35 | -8.28 |
EBT Excluding Unusual Items | 1,293 | 1,251 | 982.69 | 744.38 | 766.31 | 712.03 |
Impairment of Goodwill | -4.04 | -4.04 | -23.31 | -6.61 | -9.68 | -29.57 |
Gain (Loss) on Sale of Investments | -3.72 | -4.4 | -7.81 | 9.27 | -5.26 | 60.02 |
Gain (Loss) on Sale of Assets | -10.67 | -10.48 | -0.25 | 3.71 | -2.09 | 0.03 |
Asset Writedown | -6.38 | -6.94 | -0.87 | -6.76 | -3.25 | -6.63 |
Other Unusual Items | 44.69 | 36.46 | 21.99 | -4.06 | 41.59 | 24.96 |
Pretax Income | 1,313 | 1,262 | 972.42 | 739.92 | 787.63 | 760.84 |
Income Tax Expense | 195.94 | 192.29 | 127.48 | 125.33 | 113.79 | 158.17 |
Earnings From Continuing Operations | 1,117 | 1,070 | 844.94 | 614.59 | 673.83 | 602.67 |
Minority Interest in Earnings | -30.94 | -32.53 | -36.13 | -55.04 | -70.64 | -49.49 |
Net Income | 1,086 | 1,037 | 808.81 | 559.55 | 603.19 | 553.18 |
Net Income to Common | 1,086 | 1,037 | 808.81 | 559.55 | 603.19 | 553.18 |
Net Income Growth | 32.33% | 28.25% | 44.55% | -7.24% | 9.04% | -2.13% |
Shares Outstanding (Basic) | 1,518 | 1,516 | 1,517 | 1,516 | 1,516 | 1,516 |
Shares Outstanding (Diluted) | 1,518 | 1,516 | 1,517 | 1,516 | 1,516 | 1,516 |
Shares Change (YoY) | 0.01% | -0.07% | 0.07% | 0.05% | - | 0.02% |
EPS (Basic) | 0.72 | 0.68 | 0.53 | 0.37 | 0.40 | 0.36 |
EPS (Diluted) | 0.72 | 0.68 | 0.53 | 0.37 | 0.40 | 0.36 |
EPS Growth | 32.32% | 28.33% | 44.44% | -7.29% | 9.04% | -2.15% |
Free Cash Flow | -161.58 | -55.66 | -225.35 | 1,729 | 161.95 | 419.56 |
Free Cash Flow Per Share | -0.11 | -0.04 | -0.15 | 1.14 | 0.11 | 0.28 |
Dividend Per Share | 0.350 | 0.350 | 0.300 | 0.250 | 0.250 | 0.250 |
Dividend Growth | 16.67% | 16.67% | 20.00% | - | - | - |
Gross Margin | 23.31% | 22.96% | 23.74% | 21.37% | 20.57% | 21.19% |
Operating Margin | 10.53% | 10.13% | 9.55% | 8.60% | 7.80% | 8.23% |
Profit Margin | 11.37% | 10.80% | 7.60% | 6.14% | 6.28% | 5.80% |
Free Cash Flow Margin | -1.69% | -0.58% | -2.12% | 18.97% | 1.69% | 4.40% |
EBITDA | 1,483 | 1,433 | 1,410 | 1,179 | 1,123 | 1,174 |
EBITDA Margin | 15.52% | 14.92% | 13.26% | 12.93% | 11.69% | 12.32% |
D&A For EBITDA | 476.39 | 460.03 | 394.57 | 394.91 | 373.78 | 389.96 |
EBIT | 1,006 | 972.98 | 1,016 | 783.85 | 749.49 | 784.35 |
EBIT Margin | 10.53% | 10.13% | 9.55% | 8.60% | 7.80% | 8.23% |
Effective Tax Rate | 14.92% | 15.24% | 13.11% | 16.94% | 14.45% | 20.79% |
Revenue as Reported | 9,556 | 9,604 | 10,637 | 9,116 | 9,608 | 9,529 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.