Jiangsu Zhongtian Technology Co., Ltd. (SHA:600522)
China
· Delayed Price · Currency is CNY 14.05
-0.04 (-0.28%)
May 13, 2025, 3:00 PM CST
SHA:600522 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 | 49,090 | 47,577 | 44,556 | 39,590 | 45,839 | 41,819 | Upgrade
|
| Other Revenue | 478.19 | 478.19 | 509.18 | 681.06 | 500.97 | 262.85 | Upgrade
|
| Revenue | 49,568 | 48,055 | 45,065 | 40,271 | 46,340 | 42,082 | Upgrade
|
| Revenue Growth (YoY) | 10.07% | 6.63% | 11.91% | -13.10% | 10.12% | 8.44% | Upgrade
|
| Cost of Revenue | 42,832 | 41,256 | 37,957 | 33,006 | 40,607 | 36,379 | Upgrade
|
| Gross Profit | 6,737 | 6,798 | 7,108 | 7,265 | 5,733 | 5,703 | Upgrade
|
| Selling, General & Admin | 2,019 | 1,993 | 1,905 | 1,594 | 1,454 | 1,293 | Upgrade
|
| Research & Development | 1,940 | 1,944 | 1,898 | 1,640 | 1,485 | 1,217 | Upgrade
|
| Other Operating Expenses | -24.78 | -56.86 | 86.4 | 173.54 | 134.18 | -45.55 | Upgrade
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| Operating Expenses | 3,910 | 3,972 | 4,026 | 3,466 | 3,246 | 2,610 | Upgrade
|
| Operating Income | 2,827 | 2,826 | 3,082 | 3,799 | 2,487 | 3,093 | Upgrade
|
| Interest Expense | -120.72 | -122.48 | -177.82 | -220 | -304.2 | -270.25 | Upgrade
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| Interest & Investment Income | 415.94 | 680.28 | 872.26 | 260.06 | 235.48 | 141.21 | Upgrade
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| Currency Exchange Gain (Loss) | -45.06 | -45.06 | 25.49 | 194.29 | -124.92 | -172.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.24 | -77.13 | -51.86 | -38.27 | -2,011 | -29.57 | Upgrade
|
| EBT Excluding Unusual Items | 3,053 | 3,262 | 3,750 | 3,995 | 282.62 | 2,763 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -13.98 | -10.99 | Upgrade
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| Gain (Loss) on Sale of Investments | -22.41 | -200.25 | -143.05 | -203.62 | -147.01 | 16.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -26.19 | -16.22 | -19.11 | -19.04 | -8.47 | -5.87 | Upgrade
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| Asset Writedown | -47.17 | -58.97 | -16.53 | -39.76 | -19.7 | -9.47 | Upgrade
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| Other Unusual Items | 226.88 | 226.88 | 190.04 | 176.47 | 175.56 | 3.38 | Upgrade
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| Pretax Income | 3,184 | 3,213 | 3,761 | 3,909 | 269.02 | 2,756 | Upgrade
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| Income Tax Expense | 363.41 | 384.32 | 522.59 | 495.78 | -23 | 385.85 | Upgrade
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| Earnings From Continuing Operations | 2,821 | 2,829 | 3,239 | 3,413 | 292.02 | 2,370 | Upgrade
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| Minority Interest in Earnings | 8.9 | 8.98 | -122.27 | -199.63 | -109.83 | -95.55 | Upgrade
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| Net Income | 2,829 | 2,838 | 3,117 | 3,214 | 182.19 | 2,275 | Upgrade
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| Net Income to Common | 2,829 | 2,838 | 3,117 | 3,214 | 182.19 | 2,275 | Upgrade
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| Net Income Growth | -5.19% | -8.94% | -3.03% | 1663.98% | -91.99% | 16.04% | Upgrade
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| Shares Outstanding (Basic) | 3,396 | 3,399 | 3,414 | 3,412 | 3,037 | 3,017 | Upgrade
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| Shares Outstanding (Diluted) | 3,413 | 3,411 | 3,414 | 3,412 | 3,037 | 3,245 | Upgrade
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| Shares Change (YoY) | 0.09% | -0.08% | 0.06% | 12.35% | -6.42% | 3.63% | Upgrade
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| EPS (Basic) | 0.83 | 0.83 | 0.91 | 0.94 | 0.06 | 0.75 | Upgrade
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| EPS (Diluted) | 0.83 | 0.83 | 0.91 | 0.94 | 0.06 | 0.70 | Upgrade
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| EPS Growth | -5.28% | -8.87% | -3.08% | 1470.00% | -91.44% | 11.98% | Upgrade
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| Free Cash Flow | 2,915 | 2,429 | 2,321 | 2,608 | -1,819 | 1,340 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 0.71 | 0.68 | 0.76 | -0.60 | 0.41 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.220 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 36.36% | 36.36% | 120.00% | - | - | - | Upgrade
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| Gross Margin | 13.59% | 14.15% | 15.77% | 18.04% | 12.37% | 13.55% | Upgrade
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| Operating Margin | 5.70% | 5.88% | 6.84% | 9.43% | 5.37% | 7.35% | Upgrade
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| Profit Margin | 5.71% | 5.91% | 6.92% | 7.98% | 0.39% | 5.41% | Upgrade
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| Free Cash Flow Margin | 5.88% | 5.05% | 5.15% | 6.48% | -3.92% | 3.18% | Upgrade
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| EBITDA | 4,196 | 4,163 | 4,289 | 4,930 | 3,617 | 4,197 | Upgrade
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| EBITDA Margin | 8.46% | 8.66% | 9.52% | 12.24% | 7.81% | 9.97% | Upgrade
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| D&A For EBITDA | 1,369 | 1,336 | 1,207 | 1,131 | 1,130 | 1,104 | Upgrade
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| EBIT | 2,827 | 2,826 | 3,082 | 3,799 | 2,487 | 3,093 | Upgrade
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| EBIT Margin | 5.70% | 5.88% | 6.84% | 9.43% | 5.37% | 7.35% | Upgrade
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| Effective Tax Rate | 11.41% | 11.96% | 13.89% | 12.68% | - | 14.00% | Upgrade
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| Revenue as Reported | 49,568 | 48,055 | 45,065 | 40,271 | 46,340 | 42,082 | Upgrade
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| Advertising Expenses | - | 29.73 | 22.75 | - | - | 28.56 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.