Guizhou Zhongyida Co., Ltd (SHA:600610)
China
· Delayed Price · Currency is CNY 15.16
-0.27 (-1.75%)
Jun 5, 2025, 2:45 PM CST
Guizhou Zhongyida 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 | 1,068 | 1,083 | 1,199 | 1,354 | 1,370 | 1,061 | Upgrade
|
| Other Revenue | 16.58 | 16.58 | 7.87 | 12.19 | 24.31 | 17.58 | Upgrade
|
| Revenue | 1,084 | 1,100 | 1,206 | 1,366 | 1,394 | 1,079 | Upgrade
|
| Revenue Growth (YoY) | -7.04% | -8.85% | -11.68% | -2.01% | 29.20% | 441.12% | Upgrade
|
| Cost of Revenue | 963.72 | 1,006 | 1,174 | 1,203 | 1,144 | 928.24 | Upgrade
|
| Gross Profit | 120.52 | 93.94 | 32.84 | 163.33 | 250.4 | 150.7 | Upgrade
|
| Selling, General & Admin | 58.55 | 58.47 | 53.88 | 77.44 | 102.26 | 57.19 | Upgrade
|
| Research & Development | 17.27 | 17.49 | 13.37 | 16.06 | 15.08 | 8.57 | Upgrade
|
| Other Operating Expenses | 2.41 | -2.83 | 5.76 | 9.01 | 10.91 | 7.98 | Upgrade
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| Operating Expenses | 78.76 | 72.99 | 73.86 | 102.63 | 128.17 | 73.87 | Upgrade
|
| Operating Income | 41.76 | 20.95 | -41.01 | 60.7 | 122.22 | 76.83 | Upgrade
|
| Interest Expense | -38.31 | -41.15 | -40.73 | -41.6 | -44.79 | -43.78 | Upgrade
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| Interest & Investment Income | 1.26 | 1.19 | 0.5 | 0.79 | 0.3 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.85 | 2.85 | 2.4 | 2.86 | -1.24 | -2.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.51 | -0.54 | -0.44 | -1.1 | 22.28 | Upgrade
|
| EBT Excluding Unusual Items | 7.21 | -16.66 | -79.39 | 22.31 | 75.4 | 52.96 | Upgrade
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| Impairment of Goodwill | - | - | -49.99 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | 0.18 | - | 0.49 | -2.84 | -0.27 | Upgrade
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| Asset Writedown | 4.4 | -0.75 | -0.99 | -1.34 | -2.77 | -1.14 | Upgrade
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| Other Unusual Items | 8.36 | 8.35 | 4.59 | 1.96 | -9.18 | 6.16 | Upgrade
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| Pretax Income | 19.93 | -8.88 | -125.78 | 23.77 | 60.6 | 57.71 | Upgrade
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| Income Tax Expense | 9.86 | 5.2 | -6 | 12.65 | 18.72 | 12.15 | Upgrade
|
| Earnings From Continuing Operations | 10.07 | -14.08 | -119.78 | 11.12 | 41.89 | 45.56 | Upgrade
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| Net Income | 10.07 | -14.08 | -119.78 | 11.12 | 41.89 | 45.56 | Upgrade
|
| Net Income to Common | 10.07 | -14.08 | -119.78 | 11.12 | 41.89 | 45.56 | Upgrade
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| Net Income Growth | - | - | - | -73.46% | -8.06% | 75.33% | Upgrade
|
| Shares Outstanding (Basic) | 1,076 | 1,075 | 1,071 | 1,069 | 1,071 | 1,072 | Upgrade
|
| Shares Outstanding (Diluted) | 1,076 | 1,075 | 1,071 | 1,069 | 1,071 | 1,072 | Upgrade
|
| Shares Change (YoY) | 0.35% | 0.35% | 0.24% | -0.23% | -0.06% | 0.25% | Upgrade
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| EPS (Basic) | 0.01 | -0.01 | -0.11 | 0.01 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.01 | -0.11 | 0.01 | 0.04 | 0.04 | Upgrade
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| EPS Growth | - | - | - | -73.40% | -8.00% | 74.90% | Upgrade
|
| Free Cash Flow | 264.46 | 244.68 | 57.16 | 50.97 | 37.25 | -9.99 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.23 | 0.05 | 0.05 | 0.04 | -0.01 | Upgrade
|
| Gross Margin | 11.12% | 8.54% | 2.72% | 11.96% | 17.96% | 13.97% | Upgrade
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| Operating Margin | 3.85% | 1.91% | -3.40% | 4.44% | 8.77% | 7.12% | Upgrade
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| Profit Margin | 0.93% | -1.28% | -9.93% | 0.81% | 3.00% | 4.22% | Upgrade
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| Free Cash Flow Margin | 24.39% | 22.25% | 4.74% | 3.73% | 2.67% | -0.93% | Upgrade
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| EBITDA | 119.16 | 98.44 | 36.84 | 136.5 | 202.35 | 152.01 | Upgrade
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| EBITDA Margin | 10.99% | 8.95% | 3.05% | 9.99% | 14.52% | 14.09% | Upgrade
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| D&A For EBITDA | 77.39 | 77.49 | 77.85 | 75.8 | 80.12 | 75.19 | Upgrade
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| EBIT | 41.76 | 20.95 | -41.01 | 60.7 | 122.22 | 76.83 | Upgrade
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| EBIT Margin | 3.85% | 1.91% | -3.40% | 4.44% | 8.77% | 7.12% | Upgrade
|
| Effective Tax Rate | 49.48% | - | - | 53.23% | 30.88% | 21.06% | Upgrade
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| Revenue as Reported | 1,084 | 1,100 | 1,206 | 1,366 | 1,394 | 1,079 | Upgrade
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| Advertising Expenses | - | 0.28 | 0.24 | 0.09 | 0.2 | 0.21 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.