Guizhou Zhongyida Co., Ltd (SHA:600610)
10.34
+0.94 (10.00%)
May 7, 2026, 3:00 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 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 | 1,023 | 1,022 | 1,083 | 1,199 | 1,354 | 1,370 |
Other Revenue | 22.1 | 22.1 | 16.58 | 7.87 | 12.19 | 24.31 |
| 1,045 | 1,045 | 1,100 | 1,206 | 1,366 | 1,394 | |
Revenue Growth (YoY) | -3.65% | -5.01% | -8.85% | -11.68% | -2.01% | 29.20% |
Cost of Revenue | 842.3 | 853.48 | 1,006 | 1,174 | 1,203 | 1,144 |
Gross Profit | 202.42 | 191.07 | 93.94 | 32.84 | 163.33 | 250.4 |
Selling, General & Admin | 57.46 | 55.95 | 58.47 | 53.88 | 77.44 | 102.26 |
Research & Development | 12.14 | 11.56 | 17.49 | 13.37 | 16.06 | 15.08 |
Other Operating Expenses | 7.39 | 7.19 | -2.83 | 5.76 | 9.01 | 10.91 |
Operating Expenses | 76.98 | 74.69 | 72.99 | 73.86 | 102.63 | 128.17 |
Operating Income | 125.44 | 116.38 | 20.95 | -41.01 | 60.7 | 122.22 |
Interest Expense | -33.22 | -33.22 | -41.15 | -40.73 | -41.6 | -44.79 |
Interest & Investment Income | 3.42 | 3.42 | 1.19 | 0.5 | 0.79 | 0.3 |
Currency Exchange Gain (Loss) | -2.42 | -2.42 | 2.85 | 2.4 | 2.86 | -1.24 |
Other Non Operating Income (Expenses) | -5.92 | -0.14 | -0.51 | -0.54 | -0.44 | -1.1 |
EBT Excluding Unusual Items | 87.3 | 84.01 | -16.66 | -79.39 | 22.31 | 75.4 |
Impairment of Goodwill | - | - | - | -49.99 | - | - |
Gain (Loss) on Sale of Assets | -0.54 | -0.54 | 0.01 | - | 0.49 | -2.84 |
Asset Writedown | -11.38 | -14.04 | -0.58 | -0.99 | -1.34 | -2.77 |
Other Unusual Items | 0.23 | 0.23 | 8.35 | 4.59 | 1.96 | -9.18 |
Pretax Income | 75.61 | 69.67 | -8.88 | -125.78 | 23.77 | 60.6 |
Income Tax Expense | 20.17 | 18.96 | 5.2 | -6 | 12.65 | 18.72 |
Earnings From Continuing Operations | 55.45 | 50.71 | -14.08 | -119.78 | 11.12 | 41.89 |
Net Income | 55.45 | 50.71 | -14.08 | -119.78 | 11.12 | 41.89 |
Net Income to Common | 55.45 | 50.71 | -14.08 | -119.78 | 11.12 | 41.89 |
Net Income Growth | 450.64% | - | - | - | -73.46% | -8.06% |
Shares Outstanding (Basic) | 1,071 | 1,072 | 1,075 | 1,071 | 1,069 | 1,071 |
Shares Outstanding (Diluted) | 1,071 | 1,072 | 1,075 | 1,071 | 1,069 | 1,071 |
Shares Change (YoY) | -0.50% | -0.28% | 0.35% | 0.24% | -0.23% | -0.06% |
EPS (Basic) | 0.05 | 0.05 | -0.01 | -0.11 | 0.01 | 0.04 |
EPS (Diluted) | 0.05 | 0.05 | -0.01 | -0.11 | 0.01 | 0.04 |
EPS Growth | 453.47% | - | - | - | -73.40% | -8.00% |
Free Cash Flow | 179.91 | 197.7 | 244.68 | 57.16 | 50.97 | 37.25 |
Free Cash Flow Per Share | 0.17 | 0.18 | 0.23 | 0.05 | 0.05 | 0.04 |
Gross Margin | 19.38% | 18.29% | 8.54% | 2.72% | 11.96% | 17.96% |
Operating Margin | 12.01% | 11.14% | 1.91% | -3.40% | 4.44% | 8.77% |
Profit Margin | 5.31% | 4.86% | -1.28% | -9.93% | 0.81% | 3.00% |
Free Cash Flow Margin | 17.22% | 18.93% | 22.25% | 4.74% | 3.73% | 2.67% |
EBITDA | 200.44 | 191.95 | 98.8 | 36.84 | 136.5 | 202.35 |
EBITDA Margin | 19.19% | 18.38% | 8.98% | 3.05% | 9.99% | 14.52% |
D&A For EBITDA | 75 | 75.57 | 77.85 | 77.85 | 75.8 | 80.12 |
EBIT | 125.44 | 116.38 | 20.95 | -41.01 | 60.7 | 122.22 |
EBIT Margin | 12.01% | 11.14% | 1.91% | -3.40% | 4.44% | 8.77% |
Effective Tax Rate | 26.67% | 27.22% | - | - | 53.23% | 30.88% |
Revenue as Reported | 1,045 | 1,045 | 1,100 | 1,206 | 1,366 | 1,394 |
Advertising Expenses | - | 0.3 | 0.28 | 0.24 | 0.09 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.