Zhewen Interactive Group Co., Ltd. (SHA:600986)
China · Delayed Price · Currency is CNY 11.01
-0.16 (-1.43%)
May 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 8,061 | 8,348 | 7,703 | 10,818 | 14,737 | 14,282 |
Other Revenue | 0.17 | 0.17 | - | - | - | 11.71 |
| 8,061 | 8,349 | 7,703 | 10,818 | 14,737 | 14,294 | |
Revenue Growth (YoY) | 4.57% | 8.38% | -28.80% | -26.59% | 3.10% | 54.35% |
Cost of Revenue | 7,343 | 7,623 | 7,049 | 10,133 | 14,100 | 13,468 |
Gross Profit | 717.73 | 725.65 | 653.78 | 684.83 | 637.61 | 825.53 |
Selling, General & Admin | 358.13 | 364.18 | 397.16 | 418.03 | 431.44 | 471.06 |
Research & Development | 96.7 | 86.93 | 72.83 | 66.53 | 54.02 | 86.78 |
Other Operating Expenses | 20.35 | 18.16 | 10.27 | -34.16 | -82.25 | -81.41 |
Operating Expenses | 631.96 | 626.05 | 693.32 | 553.78 | 516.47 | 489.93 |
Operating Income | 85.76 | 99.61 | -39.55 | 131.05 | 121.14 | 335.6 |
Interest Expense | -73.93 | -73.93 | -47.67 | -49.78 | -53.16 | -47.52 |
Interest & Investment Income | 66.48 | 70.15 | 47.86 | 47.33 | 34.85 | 74.28 |
Currency Exchange Gain (Loss) | -3.35 | -3.35 | 0.04 | 0.05 | 0.28 | 0.27 |
Other Non Operating Income (Expenses) | -37.83 | -40.03 | -26.73 | -18.24 | -15.02 | 4.77 |
EBT Excluding Unusual Items | 37.13 | 52.45 | -66.06 | 110.41 | 88.1 | 367.4 |
Impairment of Goodwill | -21.23 | -21.23 | - | - | - | - |
Gain (Loss) on Sale of Investments | -94.8 | 64.34 | 191.4 | 76.2 | -1 | -1.94 |
Gain (Loss) on Sale of Assets | -0.56 | -0.21 | 0.66 | -0.23 | -1.11 | 0.09 |
Asset Writedown | 0.24 | -0.02 | -0.02 | -0.03 | - | - |
Other Unusual Items | 6.31 | 6.31 | 2.13 | 4.68 | 11.32 | 3.17 |
Pretax Income | -72.91 | 101.64 | 128.1 | 191.03 | 97.31 | 368.71 |
Income Tax Expense | -45.31 | -0.29 | -29.84 | 0.91 | 19.68 | 64.14 |
Earnings From Continuing Operations | -27.6 | 101.93 | 157.94 | 190.13 | 77.63 | 304.58 |
Minority Interest in Earnings | -19.57 | -16.4 | -0.17 | 2.08 | 3.78 | -10.19 |
Net Income | -47.17 | 85.52 | 157.77 | 192.2 | 81.41 | 294.38 |
Net Income to Common | -47.17 | 85.52 | 157.77 | 192.2 | 81.41 | 294.38 |
Net Income Growth | - | -45.79% | -17.92% | 136.10% | -72.35% | 211.98% |
Shares Outstanding (Basic) | 1,316 | 1,425 | 1,434 | 1,373 | 1,357 | 1,338 |
Shares Outstanding (Diluted) | 1,316 | 1,425 | 1,434 | 1,373 | 1,357 | 1,338 |
Shares Change (YoY) | -12.77% | -0.62% | 4.47% | 1.19% | 1.40% | -0.73% |
EPS (Basic) | -0.04 | 0.06 | 0.11 | 0.14 | 0.06 | 0.22 |
EPS (Diluted) | -0.04 | 0.06 | 0.11 | 0.14 | 0.06 | 0.22 |
EPS Growth | - | -45.45% | -21.43% | 133.33% | -72.73% | 214.29% |
Free Cash Flow | -649.91 | -101.19 | -29.81 | 350.7 | -440.46 | -613.19 |
Free Cash Flow Per Share | -0.49 | -0.07 | -0.02 | 0.26 | -0.33 | -0.46 |
Dividend Per Share | - | - | 0.050 | - | - | - |
Gross Margin | 8.90% | 8.69% | 8.49% | 6.33% | 4.33% | 5.78% |
Operating Margin | 1.06% | 1.19% | -0.51% | 1.21% | 0.82% | 2.35% |
Profit Margin | -0.58% | 1.02% | 2.05% | 1.78% | 0.55% | 2.06% |
Free Cash Flow Margin | -8.06% | -1.21% | -0.39% | 3.24% | -2.99% | -4.29% |
EBITDA | 176.02 | 173.09 | -33.11 | 135.84 | 126.21 | 343.69 |
EBITDA Margin | 2.18% | 2.07% | -0.43% | 1.26% | 0.86% | 2.40% |
D&A For EBITDA | 90.25 | 73.49 | 6.43 | 4.79 | 5.07 | 8.09 |
EBIT | 85.76 | 99.61 | -39.55 | 131.05 | 121.14 | 335.6 |
EBIT Margin | 1.06% | 1.19% | -0.51% | 1.21% | 0.82% | 2.35% |
Effective Tax Rate | - | - | - | 0.47% | 20.22% | 17.39% |
Revenue as Reported | 8,349 | 8,349 | 7,703 | 10,818 | 14,737 | 14,294 |
Advertising Expenses | - | 6.35 | 4.27 | 4.09 | 4.07 | 2.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.