Jiangsu Zongyi Co.,LTD (SHA:600770)
China
· Delayed Price · Currency is CNY 5.56
+0.06 (1.09%)
Jun 4, 2025, 2:45 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 | 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 | 383.03 | 344.68 | 316.28 | 366.18 | 365.72 | 372.02 | Upgrade
|
| Other Revenue | 3.23 | 3.23 | 5.4 | 9.29 | 7.61 | 5.22 | Upgrade
|
| Revenue | 386.26 | 347.9 | 321.68 | 375.48 | 373.33 | 377.24 | Upgrade
|
| Revenue Growth (YoY) | 33.10% | 8.15% | -14.33% | 0.57% | -1.04% | -17.71% | Upgrade
|
| Cost of Revenue | 262.3 | 231.25 | 211.6 | 212.13 | 229.75 | 249.93 | Upgrade
|
| Gross Profit | 123.96 | 116.66 | 110.08 | 163.34 | 143.58 | 127.31 | Upgrade
|
| Selling, General & Admin | 129.76 | 126.17 | 130.43 | 131.56 | 143.95 | 141.5 | Upgrade
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| Research & Development | 16.68 | 15.3 | 14.02 | 22.05 | 24.43 | 23.4 | Upgrade
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| Other Operating Expenses | 6.3 | 5.66 | 3.1 | 4.56 | 4.65 | 5.68 | Upgrade
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| Operating Expenses | 162.4 | 156.01 | 151.39 | 156.66 | 185.55 | 163.77 | Upgrade
|
| Operating Income | -38.45 | -39.36 | -41.31 | 6.68 | -41.96 | -36.46 | Upgrade
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| Interest Expense | -15.35 | -14.74 | -11.82 | -15.78 | -20.8 | -27.21 | Upgrade
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| Interest & Investment Income | 26.78 | 15.57 | 24.78 | 14.2 | 79.34 | 163.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.04 | 2.04 | -6.35 | -0.25 | 2.55 | -9.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.97 | -3.35 | -2.56 | 0.44 | 0.26 | -8.23 | Upgrade
|
| EBT Excluding Unusual Items | -26.94 | -39.84 | -37.27 | 5.3 | 19.39 | 81.82 | Upgrade
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| Impairment of Goodwill | -11.79 | -11.79 | -10.52 | - | -11.44 | -20.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 106.21 | 61.42 | -218.5 | -496.37 | 112.32 | 257.69 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.66 | -0.67 | 0.5 | - | -0.07 | -0.52 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | -31.31 | Upgrade
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| Legal Settlements | - | - | - | -0.23 | - | - | Upgrade
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| Other Unusual Items | 1 | 0.56 | 5.03 | 3.76 | 2.75 | 16.07 | Upgrade
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| Pretax Income | 67.79 | 9.65 | -260.69 | -487.54 | 122.95 | 303.41 | Upgrade
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| Income Tax Expense | 4.82 | 2.55 | -28.58 | -62.57 | 32.73 | 74.94 | Upgrade
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| Earnings From Continuing Operations | 62.97 | 7.1 | -232.12 | -424.97 | 90.22 | 228.47 | Upgrade
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| Minority Interest in Earnings | 3.07 | 23.12 | 58.38 | 105.18 | -30.34 | -59.98 | Upgrade
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| Net Income | 66.04 | 30.22 | -173.74 | -319.79 | 59.87 | 168.49 | Upgrade
|
| Net Income to Common | 66.04 | 30.22 | -173.74 | -319.79 | 59.87 | 168.49 | Upgrade
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| Net Income Growth | - | - | - | - | -64.46% | 202.10% | Upgrade
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| Shares Outstanding (Basic) | 1,306 | 1,302 | 1,300 | 1,300 | 1,299 | 1,300 | Upgrade
|
| Shares Outstanding (Diluted) | 1,306 | 1,302 | 1,300 | 1,300 | 1,299 | 1,300 | Upgrade
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| Shares Change (YoY) | -1.78% | 0.15% | 0.04% | 0.09% | -0.10% | - | Upgrade
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| EPS (Basic) | 0.05 | 0.02 | -0.13 | -0.25 | 0.05 | 0.13 | Upgrade
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| EPS (Diluted) | 0.05 | 0.02 | -0.13 | -0.25 | 0.05 | 0.13 | Upgrade
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| EPS Growth | - | - | - | - | -64.43% | 202.10% | Upgrade
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| Free Cash Flow | -15.58 | 29.24 | 71.23 | 93.82 | -55.22 | 92.39 | Upgrade
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| Free Cash Flow Per Share | -0.01 | 0.02 | 0.06 | 0.07 | -0.04 | 0.07 | Upgrade
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| Gross Margin | 32.09% | 33.53% | 34.22% | 43.50% | 38.46% | 33.75% | Upgrade
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| Operating Margin | -9.95% | -11.31% | -12.84% | 1.78% | -11.24% | -9.66% | Upgrade
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| Profit Margin | 17.10% | 8.69% | -54.01% | -85.17% | 16.04% | 44.66% | Upgrade
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| Free Cash Flow Margin | -4.03% | 8.40% | 22.14% | 24.99% | -14.79% | 24.49% | Upgrade
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| EBITDA | 65.66 | 62.76 | 52.85 | 102.06 | 54.58 | 64.11 | Upgrade
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| EBITDA Margin | 17.00% | 18.04% | 16.43% | 27.18% | 14.62% | 16.99% | Upgrade
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| D&A For EBITDA | 104.11 | 102.12 | 94.17 | 95.37 | 96.54 | 100.56 | Upgrade
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| EBIT | -38.45 | -39.36 | -41.31 | 6.68 | -41.96 | -36.46 | Upgrade
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| EBIT Margin | -9.95% | -11.31% | -12.84% | 1.78% | -11.24% | -9.66% | Upgrade
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| Effective Tax Rate | 7.10% | 26.44% | - | - | 26.62% | 24.70% | Upgrade
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| Revenue as Reported | 386.26 | 347.9 | 321.68 | 375.48 | 373.33 | 377.24 | Upgrade
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| Advertising Expenses | - | 0.23 | 1 | 0.88 | 0.94 | 1.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.