Zhuzhou Kibing Group Co.,Ltd (SHA:601636)
China
· Delayed Price · Currency is CNY 5.06
-0.10 (-1.94%)
Jun 13, 2025, 2:45 PM CST
SHA:601636 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 | 14,982 | 15,355 | 15,512 | 13,144 | 14,587 | 9,540 | Upgrade
|
| Other Revenue | 294.37 | 294.37 | 171.06 | 168.19 | 109.79 | 102.97 | Upgrade
|
| Revenue | 15,276 | 15,649 | 15,683 | 13,313 | 14,697 | 9,643 | Upgrade
|
| Revenue Growth (YoY) | -6.91% | -0.21% | 17.80% | -9.42% | 52.40% | 3.63% | Upgrade
|
| Cost of Revenue | 13,680 | 13,466 | 11,859 | 10,517 | 7,509 | 6,168 | Upgrade
|
| Gross Profit | 1,596 | 2,183 | 3,824 | 2,796 | 7,188 | 3,476 | Upgrade
|
| Selling, General & Admin | 915.78 | 981.29 | 1,002 | 813.51 | 1,409 | 698.91 | Upgrade
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| Research & Development | 578.74 | 584.89 | 572.23 | 499.81 | 647.07 | 428.04 | Upgrade
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| Other Operating Expenses | 100.37 | 85.78 | 141.37 | 135.86 | 176.5 | 125.79 | Upgrade
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| Operating Expenses | 1,639 | 1,689 | 1,725 | 1,453 | 2,241 | 1,255 | Upgrade
|
| Operating Income | -43.21 | 493.68 | 2,099 | 1,343 | 4,947 | 2,221 | Upgrade
|
| Interest Expense | -391.92 | -358.74 | -233.9 | -148.14 | -104.61 | -124.01 | Upgrade
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| Interest & Investment Income | 50.45 | 57.79 | 75.07 | 116.95 | 78.96 | 14.75 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 2.45 | Upgrade
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| Currency Exchange Gain (Loss) | -9.92 | -9.92 | 2.56 | 22.36 | -37.18 | -15.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.29 | -11.69 | -11.46 | -24.37 | -3.3 | -6.45 | Upgrade
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| EBT Excluding Unusual Items | -407.88 | 171.12 | 1,931 | 1,310 | 4,880 | 2,092 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.9 | -2.82 | -8.11 | -5.22 | -4.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 514.15 | -14.04 | -57.3 | 2.35 | -7.76 | -1.98 | Upgrade
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| Asset Writedown | -16.06 | -15.95 | -60.16 | -17.1 | -55.49 | -129.37 | Upgrade
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| Other Unusual Items | 122.43 | 122.43 | 166.2 | 144.99 | 104.05 | 117.49 | Upgrade
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| Pretax Income | 209.75 | 260.74 | 1,972 | 1,435 | 4,917 | 2,078 | Upgrade
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| Income Tax Expense | -22.28 | -3.27 | 250.11 | 111.07 | 690.29 | 268.78 | Upgrade
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| Earnings From Continuing Operations | 232.03 | 264.01 | 1,722 | 1,324 | 4,227 | 1,809 | Upgrade
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| Minority Interest in Earnings | 178.74 | 118.58 | 29 | -7.44 | 14.1 | 4.65 | Upgrade
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| Net Income | 410.77 | 382.59 | 1,751 | 1,317 | 4,241 | 1,814 | Upgrade
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| Net Income to Common | 410.77 | 382.59 | 1,751 | 1,317 | 4,241 | 1,814 | Upgrade
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| Net Income Growth | -80.25% | -78.15% | 32.98% | -68.95% | 133.77% | 34.73% | Upgrade
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| Shares Outstanding (Basic) | 2,666 | 2,666 | 2,672 | 2,672 | 2,625 | 2,631 | Upgrade
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| Shares Outstanding (Diluted) | 2,695 | 2,666 | 2,720 | 2,693 | 2,717 | 2,657 | Upgrade
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| Shares Change (YoY) | -1.30% | -1.98% | 1.02% | -0.90% | 2.27% | 1.80% | Upgrade
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| EPS (Basic) | 0.15 | 0.14 | 0.66 | 0.49 | 1.62 | 0.69 | Upgrade
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| EPS (Diluted) | 0.15 | 0.14 | 0.64 | 0.49 | 1.56 | 0.68 | Upgrade
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| EPS Growth | -79.99% | -77.71% | 31.64% | -68.67% | 128.57% | 32.35% | Upgrade
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| Free Cash Flow | -1,015 | -2,220 | -3,834 | -3,612 | 3,627 | 1,966 | Upgrade
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| Free Cash Flow Per Share | -0.38 | -0.83 | -1.41 | -1.34 | 1.33 | 0.74 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.330 | 0.250 | 0.800 | 0.350 | Upgrade
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| Dividend Growth | -86.36% | -86.36% | 32.00% | -68.75% | 128.57% | 16.67% | Upgrade
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| Gross Margin | 10.45% | 13.95% | 24.38% | 21.00% | 48.91% | 36.04% | Upgrade
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| Operating Margin | -0.28% | 3.16% | 13.38% | 10.09% | 33.66% | 23.03% | Upgrade
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| Profit Margin | 2.69% | 2.44% | 11.16% | 9.89% | 28.85% | 18.81% | Upgrade
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| Free Cash Flow Margin | -6.64% | -14.19% | -24.45% | -27.13% | 24.68% | 20.39% | Upgrade
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| EBITDA | 1,641 | 2,086 | 3,323 | 2,382 | 5,909 | 3,157 | Upgrade
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| EBITDA Margin | 10.74% | 13.33% | 21.19% | 17.89% | 40.21% | 32.73% | Upgrade
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| D&A For EBITDA | 1,684 | 1,592 | 1,224 | 1,038 | 962.65 | 936.09 | Upgrade
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| EBIT | -43.21 | 493.68 | 2,099 | 1,343 | 4,947 | 2,221 | Upgrade
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| EBIT Margin | -0.28% | 3.16% | 13.38% | 10.09% | 33.66% | 23.03% | Upgrade
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| Effective Tax Rate | - | - | 12.68% | 7.74% | 14.04% | 12.93% | Upgrade
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| Revenue as Reported | 15,276 | 15,649 | 15,683 | 13,313 | 14,697 | 9,643 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.