Jiangsu Zongyi Co.,LTD (SHA:600770)
China · Delayed Price · Currency is CNY 6.59
-0.16 (-2.37%)
Feb 13, 2026, 3:00 PM CST
Jiangsu Zongyi Co.,LTD 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
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 |
| 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.