Zhejiang Golden Eagle Co.,Ltd. (SHA:600232)
9.17
-0.16 (-1.71%)
Feb 5, 2026, 3:00 PM CST
Zhejiang Golden Eagle 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 | 1,153 | 1,276 | 1,351 | 1,265 | 1,198 | 967.09 |
Other Revenue | 32.45 | 32.45 | 18.66 | 37.82 | 10.47 | 46.38 |
| 1,185 | 1,308 | 1,370 | 1,303 | 1,209 | 1,013 | |
Revenue Growth (YoY) | -20.46% | -4.52% | 5.17% | 7.76% | 19.28% | -18.29% |
Cost of Revenue | 1,095 | 1,117 | 1,149 | 1,099 | 1,034 | 936.66 |
Gross Profit | 90.65 | 191.3 | 221.47 | 203.3 | 174.78 | 76.81 |
Selling, General & Admin | 89.19 | 91.62 | 122.15 | 105.16 | 93.87 | 93.37 |
Research & Development | 24.52 | 29.6 | 29.42 | 20.15 | 17.67 | 15.06 |
Other Operating Expenses | 6.93 | 8.22 | 8.29 | 9.89 | 9.74 | 9.73 |
Operating Expenses | 120.59 | 137.76 | 156.47 | 139.14 | 127.98 | 120.79 |
Operating Income | -29.94 | 53.54 | 65 | 64.16 | 46.8 | -43.98 |
Interest Expense | -14.07 | -14.28 | -7.08 | -6.88 | -10.02 | -11.3 |
Interest & Investment Income | 1.42 | 0.66 | 0.92 | 1.23 | 5.11 | 0.95 |
Currency Exchange Gain (Loss) | -0.26 | -0.26 | -2.51 | 12.14 | -3.69 | -4.86 |
Other Non Operating Income (Expenses) | -7.45 | -4.07 | -0.18 | -4.29 | -1.23 | -1.56 |
EBT Excluding Unusual Items | -50.29 | 35.59 | 56.14 | 66.37 | 36.97 | -60.76 |
Gain (Loss) on Sale of Investments | -1.1 | -1.9 | -0.38 | -2.62 | 0.89 | -0.03 |
Gain (Loss) on Sale of Assets | -0.51 | -1.31 | -0.19 | -0.5 | 1.22 | 92.64 |
Asset Writedown | 11.98 | -3.92 | -2.09 | -3.87 | -4 | - |
Other Unusual Items | 5.89 | 5.89 | 3.38 | 4.89 | 22.45 | 17.63 |
Pretax Income | -34.03 | 34.35 | 56.86 | 64.26 | 57.53 | 49.48 |
Income Tax Expense | -6.49 | 5.29 | 12.16 | 8.97 | 8.67 | 27.26 |
Earnings From Continuing Operations | -27.54 | 29.06 | 44.7 | 55.3 | 48.86 | 22.22 |
Minority Interest in Earnings | 5.17 | -6.7 | -9.37 | -5.8 | 0.2 | 9.6 |
Net Income | -22.37 | 22.35 | 35.33 | 49.5 | 49.06 | 31.81 |
Net Income to Common | -22.37 | 22.35 | 35.33 | 49.5 | 49.06 | 31.81 |
Net Income Growth | - | -36.73% | -28.62% | 0.89% | 54.22% | 23.84% |
Shares Outstanding (Basic) | 366 | 365 | 353 | 354 | 350 | 353 |
Shares Outstanding (Diluted) | 366 | 365 | 353 | 354 | 350 | 353 |
Shares Change (YoY) | 4.33% | 3.22% | -0.07% | 0.89% | -0.86% | -3.68% |
EPS (Basic) | -0.06 | 0.06 | 0.10 | 0.14 | 0.14 | 0.09 |
EPS (Diluted) | -0.06 | 0.06 | 0.10 | 0.14 | 0.14 | 0.09 |
EPS Growth | - | -40.00% | -28.57% | - | 55.56% | 28.57% |
Free Cash Flow | 119.97 | -62.15 | -55.48 | 61.94 | 169.29 | 70.88 |
Free Cash Flow Per Share | 0.33 | -0.17 | -0.16 | 0.17 | 0.48 | 0.20 |
Dividend Per Share | 0.100 | 0.200 | 0.150 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -60.00% | 33.33% | -25.00% | - | - | - |
Gross Margin | 7.65% | 14.62% | 16.16% | 15.61% | 14.46% | 7.58% |
Operating Margin | -2.53% | 4.09% | 4.74% | 4.92% | 3.87% | -4.34% |
Profit Margin | -1.89% | 1.71% | 2.58% | 3.80% | 4.06% | 3.14% |
Free Cash Flow Margin | 10.12% | -4.75% | -4.05% | 4.75% | 14.00% | 6.99% |
EBITDA | 2.27 | 86.88 | 99.86 | 98.91 | 84.8 | -6.37 |
EBITDA Margin | 0.19% | 6.64% | 7.29% | 7.59% | 7.02% | -0.63% |
D&A For EBITDA | 32.21 | 33.34 | 34.86 | 34.74 | 38 | 37.61 |
EBIT | -29.94 | 53.54 | 65 | 64.16 | 46.8 | -43.98 |
EBIT Margin | -2.53% | 4.09% | 4.74% | 4.92% | 3.87% | -4.34% |
Effective Tax Rate | - | 15.41% | 21.38% | 13.96% | 15.07% | 55.10% |
Revenue as Reported | 1,185 | 1,308 | 1,370 | 1,303 | 1,209 | 1,013 |
Advertising Expenses | - | 1.9 | 1.6 | 0.61 | 1.62 | 0.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.