Jiangsu Zongyi Co.,LTD (SHA:600770)

Jiangsu Zongyi Co.,LTD Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	416.74	344.68	316.28	366.18	365.72	372.02
Other Revenue	3.23	3.23	5.4	9.29	7.61	5.22
Revenue	419.97	347.9	321.68	375.48	373.33	377.24
Revenue Growth (YoY)	39.78%	8.15%	-14.33%	0.57%	-1.04%	-17.71%
Cost of Revenue	300.65	231.25	211.6	212.13	229.75	249.93
Gross Profit	119.32	116.66	110.08	163.34	143.58	127.31
Selling, General & Admin	127.47	126.17	130.43	131.56	143.95	141.5
Research & Development	20.58	15.3	14.02	22.05	24.43	23.4
Other Operating Expenses	7.37	5.66	3.1	4.56	4.65	5.68
Operating Expenses	166.83	156.01	151.39	156.66	185.55	163.77
Operating Income	-47.5	-39.36	-41.31	6.68	-41.96	-36.46
Interest Expense	-14.61	-14.74	-11.82	-15.78	-20.8	-27.21
Interest & Investment Income	72.87	15.57	24.78	14.2	79.34	163.61
Currency Exchange Gain (Loss)	2.04	2.04	-6.35	-0.25	2.55	-9.9
Other Non Operating Income (Expenses)	-8.82	-3.35	-2.56	0.44	0.26	-8.23
EBT Excluding Unusual Items	3.97	-39.84	-37.27	5.3	19.39	81.82
Impairment of Goodwill	-11.79	-11.79	-10.52	-	-11.44	-20.33
Gain (Loss) on Sale of Investments	38.81	61.42	-218.5	-496.37	112.32	257.69
Gain (Loss) on Sale of Assets	-0.56	-0.67	0.5	-	-0.07	-0.52
Asset Writedown	-0.26	-0.03	-0.01	-0.01	-0.01	-31.31
Legal Settlements	-	-	-	-0.23	-	-
Other Unusual Items	17.41	0.56	5.03	3.76	2.75	16.07
Pretax Income	47.6	9.65	-260.69	-487.54	122.95	303.41
Income Tax Expense	-3.55	2.55	-28.58	-62.57	32.73	74.94
Earnings From Continuing Operations	51.15	7.1	-232.12	-424.97	90.22	228.47
Minority Interest in Earnings	-2.28	23.12	58.38	105.18	-30.34	-59.98
Net Income	48.87	30.22	-173.74	-319.79	59.87	168.49
Net Income to Common	48.87	30.22	-173.74	-319.79	59.87	168.49
Net Income Growth	515.75%	-	-	-	-64.46%	202.10%
Shares Outstanding (Basic)	1,373	1,302	1,300	1,300	1,299	1,300
Shares Outstanding (Diluted)	1,373	1,302	1,300	1,300	1,299	1,300
Shares Change (YoY)	16.84%	0.15%	0.04%	0.09%	-0.10%	-
EPS (Basic)	0.04	0.02	-0.13	-0.25	0.05	0.13
EPS (Diluted)	0.04	0.02	-0.13	-0.25	0.05	0.13
EPS Growth	427.05%	-	-	-	-64.43%	202.10%
Free Cash Flow	19.53	29.24	71.23	93.82	-55.22	92.39
Free Cash Flow Per Share	0.01	0.02	0.06	0.07	-0.04	0.07
Gross Margin	28.41%	33.53%	34.22%	43.50%	38.46%	33.75%
Operating Margin	-11.31%	-11.31%	-12.84%	1.78%	-11.24%	-9.66%
Profit Margin	11.64%	8.69%	-54.01%	-85.17%	16.04%	44.66%
Free Cash Flow Margin	4.65%	8.40%	22.14%	24.99%	-14.79%	24.49%
EBITDA	60.58	62.76	52.85	102.06	54.58	64.11
EBITDA Margin	14.42%	18.04%	16.43%	27.18%	14.62%	16.99%
D&A For EBITDA	108.08	102.12	94.17	95.37	96.54	100.56
EBIT	-47.5	-39.36	-41.31	6.68	-41.96	-36.46
EBIT Margin	-11.31%	-11.31%	-12.84%	1.78%	-11.24%	-9.66%
Effective Tax Rate	-	26.44%	-	-	26.62%	24.70%
Revenue as Reported	419.97	347.9	321.68	375.48	373.33	377.24
Advertising Expenses	-	0.23	1	0.88	0.94	1.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.