Ningbo Zhongbai Co., Ltd. (SHA:600857)
10.23
-0.08 (-0.78%)
Jul 1, 2025, 11:29 AM CST
Ningbo Zhongbai 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 | 701.85 | 826.87 | 975.1 | 900.72 | 827.47 | 730.58 | Upgrade
|
Other Revenue | 0.46 | 0.46 | 215.21 | 6.37 | 6.52 | 6.08 | Upgrade
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702.31 | 827.33 | 1,190 | 907.09 | 833.99 | 736.65 | Upgrade
| |
Revenue Growth (YoY) | -40.14% | -30.49% | 31.22% | 8.76% | 13.21% | -27.03% | Upgrade
|
Cost of Revenue | 646.16 | 768.71 | 947.25 | 840.65 | 754.47 | 670.79 | Upgrade
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Gross Profit | 56.15 | 58.62 | 243.06 | 66.44 | 79.52 | 65.86 | Upgrade
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Selling, General & Admin | 28.83 | 29.53 | 46.03 | 42.27 | 45.95 | 46.7 | Upgrade
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Other Operating Expenses | 18.04 | 19.39 | 49.35 | 9.22 | 8.96 | 6.71 | Upgrade
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Operating Expenses | 46.88 | 48.91 | 95.38 | 51.5 | 54.87 | 53.39 | Upgrade
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Operating Income | 9.27 | 9.71 | 147.68 | 14.94 | 24.65 | 12.47 | Upgrade
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Interest & Investment Income | 8.9 | 10.27 | 24.35 | 33.17 | 22.55 | 28.23 | Upgrade
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Other Non Operating Income (Expenses) | -0.86 | -1.05 | -1.3 | 314.41 | -1.49 | -13.07 | Upgrade
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EBT Excluding Unusual Items | 17.32 | 18.93 | 170.73 | 362.51 | 45.71 | 27.63 | Upgrade
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Gain (Loss) on Sale of Investments | -25.23 | -40.06 | -114.94 | 6.15 | 0.37 | 0.19 | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 6.72 | -0 | 0.09 | -0 | Upgrade
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Asset Writedown | -0.01 | -0.01 | - | - | - | - | Upgrade
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Other Unusual Items | -1.2 | -1.24 | 4.86 | 0.27 | -1.65 | - | Upgrade
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Pretax Income | -9.1 | -22.37 | 67.37 | 368.93 | 44.52 | 27.82 | Upgrade
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Income Tax Expense | -2.62 | -6.31 | 6.67 | 6.76 | 8.65 | 5.31 | Upgrade
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Net Income | -6.48 | -16.06 | 60.7 | 362.17 | 35.86 | 22.5 | Upgrade
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Net Income to Common | -6.48 | -16.06 | 60.7 | 362.17 | 35.86 | 22.5 | Upgrade
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Net Income Growth | - | - | -83.24% | 909.82% | 59.38% | -45.43% | Upgrade
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Shares Outstanding (Basic) | 230 | 229 | 225 | 225 | 224 | 225 | Upgrade
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Shares Outstanding (Diluted) | 230 | 229 | 225 | 225 | 224 | 225 | Upgrade
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Shares Change (YoY) | 2.83% | 2.03% | -0.06% | 0.36% | -0.39% | -1.77% | Upgrade
|
EPS (Basic) | -0.03 | -0.07 | 0.27 | 1.61 | 0.16 | 0.10 | Upgrade
|
EPS (Diluted) | -0.03 | -0.07 | 0.27 | 1.61 | 0.16 | 0.10 | Upgrade
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EPS Growth | - | - | -83.23% | 906.25% | 60.00% | -44.44% | Upgrade
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Free Cash Flow | -31.71 | -33.01 | 15.16 | 6.77 | 16.19 | -153.18 | Upgrade
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Free Cash Flow Per Share | -0.14 | -0.14 | 0.07 | 0.03 | 0.07 | -0.68 | Upgrade
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Dividend Per Share | - | - | 0.085 | 0.045 | - | - | Upgrade
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Dividend Growth | - | - | 88.89% | - | - | - | Upgrade
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Gross Margin | 8.00% | 7.08% | 20.42% | 7.32% | 9.54% | 8.94% | Upgrade
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Operating Margin | 1.32% | 1.17% | 12.41% | 1.65% | 2.96% | 1.69% | Upgrade
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Profit Margin | -0.92% | -1.94% | 5.10% | 39.93% | 4.30% | 3.06% | Upgrade
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Free Cash Flow Margin | -4.51% | -3.99% | 1.27% | 0.75% | 1.94% | -20.79% | Upgrade
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EBITDA | 16.99 | 17.62 | 156.35 | 26.31 | 36.18 | 24.33 | Upgrade
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EBITDA Margin | 2.42% | 2.13% | 13.13% | 2.90% | 4.34% | 3.30% | Upgrade
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D&A For EBITDA | 7.72 | 7.91 | 8.67 | 11.37 | 11.53 | 11.85 | Upgrade
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EBIT | 9.27 | 9.71 | 147.68 | 14.94 | 24.65 | 12.47 | Upgrade
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EBIT Margin | 1.32% | 1.17% | 12.41% | 1.65% | 2.96% | 1.69% | Upgrade
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Effective Tax Rate | - | - | 9.90% | 1.83% | 19.44% | 19.11% | Upgrade
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Revenue as Reported | 702.31 | 827.33 | 1,190 | 907.09 | 833.99 | 736.65 | Upgrade
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Advertising Expenses | - | 2.09 | 2.48 | 2.82 | 3.21 | 3.19 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.