Zhejiang Golden Eagle Co.,Ltd. (SHA:600232)
7.66
-0.25 (-3.16%)
May 26, 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 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 | 1,456 | 1,395 | 1,276 | 1,351 | 1,265 | 1,198 |
Other Revenue | 6.59 | 6.59 | 32.45 | 18.66 | 37.82 | 10.47 |
| 1,462 | 1,402 | 1,308 | 1,370 | 1,303 | 1,209 | |
Revenue Growth (YoY) | 10.38% | 7.14% | -4.52% | 5.17% | 7.76% | 19.28% |
Cost of Revenue | 1,233 | 1,210 | 1,117 | 1,149 | 1,099 | 1,034 |
Gross Profit | 229.93 | 191.65 | 191.3 | 221.47 | 203.3 | 174.78 |
Selling, General & Admin | 99.34 | 95.3 | 91.62 | 122.15 | 105.16 | 93.87 |
Research & Development | 33.54 | 31.66 | 29.6 | 29.42 | 20.15 | 17.67 |
Other Operating Expenses | 6.71 | 6.11 | 8.22 | 8.29 | 9.89 | 9.74 |
Operating Expenses | 145.05 | 138.53 | 137.76 | 156.47 | 139.14 | 127.98 |
Operating Income | 84.89 | 53.12 | 53.54 | 65 | 64.16 | 46.8 |
Interest Expense | -13.58 | -13.58 | -14.28 | -7.08 | -6.88 | -10.02 |
Interest & Investment Income | 1.67 | 1.67 | 0.66 | 0.92 | 1.23 | 5.11 |
Currency Exchange Gain (Loss) | -5.76 | -5.76 | -0.26 | -2.51 | 12.14 | -3.69 |
Other Non Operating Income (Expenses) | -5.44 | -0.73 | -4.07 | -0.18 | -4.29 | -1.23 |
EBT Excluding Unusual Items | 61.78 | 34.72 | 35.59 | 56.14 | 66.37 | 36.97 |
Gain (Loss) on Sale of Investments | -0.38 | -0.37 | -1.9 | -0.38 | -2.62 | 0.89 |
Gain (Loss) on Sale of Assets | 0.43 | -0.19 | -1.31 | -0.19 | -0.5 | 1.22 |
Asset Writedown | -5.32 | -0.53 | -3.92 | -2.09 | -3.87 | -4 |
Other Unusual Items | 1.59 | 1.59 | 5.89 | 3.38 | 4.89 | 22.45 |
Pretax Income | 58.11 | 35.22 | 34.35 | 56.86 | 64.26 | 57.53 |
Income Tax Expense | 13.39 | 10.78 | 5.29 | 12.16 | 8.97 | 8.67 |
Earnings From Continuing Operations | 44.72 | 24.45 | 29.06 | 44.7 | 55.3 | 48.86 |
Minority Interest in Earnings | -8.09 | -3.61 | -6.7 | -9.37 | -5.8 | 0.2 |
Net Income | 36.63 | 20.84 | 22.35 | 35.33 | 49.5 | 49.06 |
Net Income to Common | 36.63 | 20.84 | 22.35 | 35.33 | 49.5 | 49.06 |
Net Income Growth | 283.42% | -6.79% | -36.73% | -28.62% | 0.89% | 54.22% |
Shares Outstanding (Basic) | 361 | 365 | 373 | 353 | 354 | 350 |
Shares Outstanding (Diluted) | 361 | 365 | 373 | 353 | 354 | 350 |
Shares Change (YoY) | -4.42% | -2.11% | 5.45% | -0.07% | 0.89% | -0.86% |
EPS (Basic) | 0.10 | 0.06 | 0.06 | 0.10 | 0.14 | 0.14 |
EPS (Diluted) | 0.10 | 0.06 | 0.06 | 0.10 | 0.14 | 0.14 |
EPS Growth | 301.18% | -4.78% | -40.00% | -28.57% | - | 55.56% |
Free Cash Flow | 57.33 | 100.15 | -62.15 | -55.48 | 61.94 | 169.29 |
Free Cash Flow Per Share | 0.16 | 0.28 | -0.17 | -0.16 | 0.17 | 0.48 |
Dividend Per Share | - | - | 0.200 | 0.150 | 0.200 | 0.200 |
Dividend Growth | - | - | 33.33% | -25.00% | - | - |
Gross Margin | 15.72% | 13.67% | 14.62% | 16.16% | 15.61% | 14.46% |
Operating Margin | 5.80% | 3.79% | 4.09% | 4.74% | 4.92% | 3.87% |
Profit Margin | 2.50% | 1.49% | 1.71% | 2.58% | 3.80% | 4.06% |
Free Cash Flow Margin | 3.92% | 7.15% | -4.75% | -4.05% | 4.75% | 14.00% |
EBITDA | 118.99 | 87.07 | 86.88 | 99.86 | 98.91 | 84.8 |
EBITDA Margin | 8.14% | 6.21% | 6.64% | 7.29% | 7.59% | 7.02% |
D&A For EBITDA | 34.1 | 33.95 | 33.34 | 34.86 | 34.74 | 38 |
EBIT | 84.89 | 53.12 | 53.54 | 65 | 64.16 | 46.8 |
EBIT Margin | 5.80% | 3.79% | 4.09% | 4.74% | 4.92% | 3.87% |
Effective Tax Rate | 23.04% | 30.59% | 15.41% | 21.38% | 13.96% | 15.07% |
Revenue as Reported | 1,402 | 1,402 | 1,308 | 1,370 | 1,303 | 1,209 |
Advertising Expenses | - | 0.78 | 1.9 | 1.6 | 0.61 | 1.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.