Zhewen Interactive Group Co., Ltd. (SHA:600986)
China · Delayed Price · Currency is CNY 12.56
-0.80 (-5.99%)
Feb 13, 2026, 3:00 PM CST
Zhewen Interactive Group 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 | 7,709 | 7,703 | 10,818 | 14,737 | 14,282 | 9,253 |
Other Revenue | - | - | - | - | 11.71 | 7.83 |
| 7,709 | 7,703 | 10,818 | 14,737 | 14,294 | 9,261 | |
Revenue Growth (YoY) | -5.70% | -28.80% | -26.59% | 3.10% | 54.35% | -50.96% |
Cost of Revenue | 7,049 | 7,049 | 10,133 | 14,100 | 13,468 | 8,546 |
Gross Profit | 660.46 | 653.78 | 684.83 | 637.61 | 825.53 | 714.72 |
Selling, General & Admin | 366.53 | 397.16 | 418.03 | 431.44 | 471.06 | 489.46 |
Research & Development | 95.64 | 72.83 | 66.53 | 54.02 | 86.78 | 117.29 |
Other Operating Expenses | 13.51 | 10.27 | -34.16 | -82.25 | -81.41 | -20.04 |
Operating Expenses | 773.14 | 693.32 | 553.78 | 516.47 | 489.93 | 562.38 |
Operating Income | -112.67 | -39.55 | 131.05 | 121.14 | 335.6 | 152.34 |
Interest Expense | -58.01 | -47.67 | -49.78 | -53.16 | -47.52 | -36.63 |
Interest & Investment Income | 68.66 | 47.86 | 47.33 | 34.85 | 74.28 | 24.34 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.05 | 0.28 | 0.27 | -0.23 |
Other Non Operating Income (Expenses) | -36.73 | -26.73 | -18.24 | -15.02 | 4.77 | -15.68 |
EBT Excluding Unusual Items | -138.71 | -66.06 | 110.41 | 88.1 | 367.4 | 124.14 |
Gain (Loss) on Sale of Investments | 220.68 | 191.4 | 76.2 | -1 | -1.94 | -85.72 |
Gain (Loss) on Sale of Assets | 0.04 | 0.66 | -0.23 | -1.11 | 0.09 | -1.94 |
Asset Writedown | -0.02 | -0.02 | -0.03 | - | - | - |
Other Unusual Items | -0.15 | 2.13 | 4.68 | 11.32 | 3.17 | 94.42 |
Pretax Income | 81.84 | 128.1 | 191.03 | 97.31 | 368.71 | 130.89 |
Income Tax Expense | -54.39 | -29.84 | 0.91 | 19.68 | 64.14 | 30.79 |
Earnings From Continuing Operations | 136.23 | 157.94 | 190.13 | 77.63 | 304.58 | 100.1 |
Minority Interest in Earnings | -9.48 | -0.17 | 2.08 | 3.78 | -10.19 | -5.74 |
Net Income | 126.75 | 157.77 | 192.2 | 81.41 | 294.38 | 94.36 |
Net Income to Common | 126.75 | 157.77 | 192.2 | 81.41 | 294.38 | 94.36 |
Net Income Growth | -46.14% | -17.92% | 136.10% | -72.35% | 211.98% | - |
Shares Outstanding (Basic) | 1,415 | 1,434 | 1,373 | 1,357 | 1,338 | 1,348 |
Shares Outstanding (Diluted) | 1,415 | 1,434 | 1,373 | 1,357 | 1,338 | 1,348 |
Shares Change (YoY) | -5.28% | 4.47% | 1.19% | 1.40% | -0.73% | 1.54% |
EPS (Basic) | 0.09 | 0.11 | 0.14 | 0.06 | 0.22 | 0.07 |
EPS (Diluted) | 0.09 | 0.11 | 0.14 | 0.06 | 0.22 | 0.07 |
EPS Growth | -43.14% | -21.43% | 133.33% | -72.73% | 214.29% | - |
Free Cash Flow | -137.29 | -29.81 | 350.7 | -440.46 | -613.19 | -118.03 |
Free Cash Flow Per Share | -0.10 | -0.02 | 0.26 | -0.33 | -0.46 | -0.09 |
Dividend Per Share | - | 0.050 | - | - | - | - |
Gross Margin | 8.57% | 8.49% | 6.33% | 4.33% | 5.78% | 7.72% |
Operating Margin | -1.46% | -0.51% | 1.21% | 0.82% | 2.35% | 1.65% |
Profit Margin | 1.64% | 2.05% | 1.78% | 0.55% | 2.06% | 1.02% |
Free Cash Flow Margin | -1.78% | -0.39% | 3.24% | -2.99% | -4.29% | -1.27% |
EBITDA | -110.14 | -36.04 | 135.84 | 126.21 | 343.69 | 169.36 |
EBITDA Margin | -1.43% | -0.47% | 1.26% | 0.86% | 2.40% | 1.83% |
D&A For EBITDA | 2.53 | 3.5 | 4.79 | 5.07 | 8.09 | 17.02 |
EBIT | -112.67 | -39.55 | 131.05 | 121.14 | 335.6 | 152.34 |
EBIT Margin | -1.46% | -0.51% | 1.21% | 0.82% | 2.35% | 1.65% |
Effective Tax Rate | - | - | 0.47% | 20.22% | 17.39% | 23.52% |
Revenue as Reported | 7,709 | 7,703 | 10,818 | 14,737 | 14,294 | 9,261 |
Advertising Expenses | - | 4.27 | 4.09 | 4.07 | 2.86 | 5.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.