Jiangsu Zongyi Co.,LTD (SHA:600770)
China · Delayed Price · Currency is CNY 5.07
+0.04 (0.80%)
Aug 21, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 582.79 | 465.32 | 344.68 | 316.28 | 366.18 | 365.72 |
Other Revenue | 6.8 | 6.65 | 3.23 | 5.4 | 9.29 | 7.61 |
| 589.59 | 471.97 | 347.9 | 321.68 | 375.48 | 373.33 | |
Revenue Growth | 43.91% | 35.66% | 8.15% | -14.33% | 0.57% | -1.04% |
Cost of Revenue | 459.35 | 369.61 | 231.25 | 211.6 | 212.13 | 229.75 |
Gross Profit | 130.25 | 102.36 | 116.66 | 110.08 | 163.34 | 143.58 |
Selling, General & Admin | 155.95 | 144.63 | 126.17 | 130.43 | 131.56 | 143.95 |
Research & Development | 24.47 | 19.21 | 15.3 | 14.02 | 22.05 | 24.43 |
Other Operating Expenses | 7.6 | 5.39 | 5.66 | 3.1 | 4.56 | 4.65 |
Operating Expenses | 173.93 | 154.98 | 156.01 | 151.39 | 156.66 | 185.55 |
Operating Income | -43.68 | -52.62 | -39.36 | -41.31 | 6.68 | -41.96 |
Interest Expense | -16.13 | -15.89 | -14.74 | -11.82 | -15.78 | -20.8 |
Interest & Investment Income | 82.22 | 93.64 | 15.57 | 24.78 | 14.2 | 79.34 |
Currency Exchange Gain (Loss) | 1.2 | -6.98 | 2.04 | -6.35 | -0.25 | 2.55 |
Other Non Operating Income (Expenses) | 0.29 | -0.02 | -3.35 | -2.56 | 0.44 | 0.26 |
EBT Excluding Unusual Items | 23.9 | 18.13 | -39.84 | -37.27 | 5.3 | 19.39 |
Impairment of Goodwill | -10.68 | -10.68 | -11.79 | -10.52 | - | -11.44 |
Gain (Loss) on Sale of Investments | 150.57 | 122.23 | 61.42 | -218.5 | -496.37 | 112.32 |
Gain (Loss) on Sale of Assets | -1.28 | -0.99 | -0.67 | 0.5 | - | -0.07 |
Asset Writedown | -0 | -0 | -0.03 | -0.01 | -0.01 | -0.01 |
Legal Settlements | - | - | - | - | -0.23 | - |
Other Unusual Items | 33.84 | 29.03 | 0.56 | 5.03 | 3.76 | 2.75 |
Pretax Income | 196.35 | 157.71 | 9.65 | -260.69 | -487.54 | 122.95 |
Income Tax Expense | 29.33 | 21.63 | 2.55 | -28.58 | -62.57 | 32.73 |
Earnings From Continuing Operations | 167.02 | 136.09 | 7.1 | -232.12 | -424.97 | 90.22 |
Minority Interest in Earnings | -30.66 | -26.97 | 23.12 | 58.38 | 105.18 | -30.34 |
Net Income | 136.36 | 109.12 | 30.22 | -173.74 | -319.79 | 59.87 |
Net Income to Common | 136.36 | 109.12 | 30.22 | -173.74 | -319.79 | 59.87 |
Net Income Growth | 96.45% | 261.12% | - | - | - | -64.46% |
Shares Outstanding (Basic) | 1,300 | 1,301 | 1,302 | 1,300 | 1,300 | 1,299 |
Shares Outstanding (Diluted) | 1,300 | 1,301 | 1,302 | 1,300 | 1,300 | 1,299 |
Shares Change | 31.59% | -0.14% | 0.15% | 0.04% | 0.09% | -0.10% |
EPS (Basic) | 0.10 | 0.08 | 0.02 | -0.13 | -0.25 | 0.05 |
EPS (Diluted) | 0.10 | 0.08 | 0.02 | -0.13 | -0.25 | 0.05 |
EPS Growth | 49.28% | 261.64% | - | - | - | -64.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 122.7 | 61.86 | 29.24 | 71.23 | 93.82 | -55.22 |
Free Cash Flow Per Share | 0.09 | 0.05 | 0.02 | 0.06 | 0.07 | -0.04 |
Gross Margin | 22.09% | 21.69% | 33.53% | 34.22% | 43.50% | 38.46% |
Operating Margin | -7.41% | -11.15% | -11.31% | -12.84% | 1.78% | -11.24% |
Profit Margin | 23.13% | 23.12% | 8.69% | -54.01% | -85.17% | 16.04% |
Free Cash Flow Margin | 20.81% | 13.11% | 8.40% | 22.14% | 24.99% | -14.79% |
EBITDA | 87.53 | 64.44 | 63.18 | 52.85 | 102.06 | 54.58 |
EBITDA Margin | 14.85% | 13.65% | 18.16% | 16.43% | 27.18% | 14.62% |
D&A For EBITDA | 131.21 | 117.06 | 102.54 | 94.17 | 95.37 | 96.54 |
EBIT | -43.68 | -52.62 | -39.36 | -41.31 | 6.68 | -41.96 |
EBIT Margin | -7.41% | -11.15% | -11.31% | -12.84% | 1.78% | -11.24% |
Effective Tax Rate | 14.94% | 13.71% | 26.44% | - | - | 26.62% |
Revenue as Reported | 589.59 | 471.97 | 347.9 | 321.68 | 375.48 | 373.33 |
Advertising Expenses | - | 0.66 | 0.23 | 1 | 0.88 | 0.94 |