Zhejiang Tion Vanly Tech. Co., Ltd. (SHA:603210)
China
· Delayed Price · Currency is CNY 20.43
-0.20 (-0.97%)
Jul 4, 2025, 11:29 AM CST
Zhejiang Tion Vanly Tech. 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 1,572 | 1,498 | 1,384 | 1,327 | 884.4 |
Other Revenue | 190.61 | 190.61 | 160.02 | 150.8 | 126.89 |
| 1,762 | 1,689 | 1,544 | 1,478 | 1,011 | |
Revenue Growth (YoY) | 74.25% | 9.35% | 4.50% | 46.13% | - |
Cost of Revenue | 1,375 | 1,324 | 1,193 | 1,152 | 791.56 |
Gross Profit | 386.87 | 364.5 | 351.2 | 325.9 | 219.72 |
Selling, General & Admin | 99.59 | 91 | 79.58 | 68.87 | 52 |
Research & Development | 55.93 | 53.27 | 52.1 | 49.45 | 31.74 |
Other Operating Expenses | -0.51 | 0.8 | 2.14 | 8.31 | 6.11 |
Operating Expenses | 161.71 | 148.3 | 133.31 | 133.92 | 96.84 |
Operating Income | 225.16 | 216.21 | 217.89 | 191.98 | 122.89 |
Interest Expense | -16.47 | -16.44 | -20.8 | -23.1 | -17.3 |
Interest & Investment Income | 4.68 | 4.57 | 3.1 | 1.24 | 1.65 |
Currency Exchange Gain (Loss) | - | - | - | - | 2.68 |
Other Non Operating Income (Expenses) | 1.95 | 2.05 | -1.16 | -1.18 | -1.41 |
EBT Excluding Unusual Items | 215.32 | 206.39 | 199.02 | 168.93 | 108.51 |
Gain (Loss) on Sale of Investments | -6.33 | -5.25 | -9.92 | -9.18 | -7.7 |
Gain (Loss) on Sale of Assets | -0.04 | 1.37 | 0.07 | -1.38 | 1.38 |
Asset Writedown | -5.13 | -6.5 | -6.93 | -14.82 | -3.87 |
Other Unusual Items | 6.92 | 6.66 | 3.74 | 2.37 | 0.45 |
Pretax Income | 210.74 | 202.66 | 185.99 | 145.92 | 98.77 |
Income Tax Expense | 26.48 | 25.39 | 23.54 | 15.21 | 13.39 |
Earnings From Continuing Operations | 184.25 | 177.27 | 162.45 | 130.7 | 85.38 |
Minority Interest in Earnings | -1.12 | -0.54 | -1.68 | -4.25 | -2.08 |
Net Income | 183.14 | 176.73 | 160.77 | 126.45 | 83.3 |
Net Income to Common | 183.14 | 176.73 | 160.77 | 126.45 | 83.3 |
Net Income Growth | 119.86% | 9.93% | 27.14% | 51.80% | - |
Shares Outstanding (Basic) | 256 | 256 | 255 | 253 | 252 |
Shares Outstanding (Diluted) | 256 | 256 | 255 | 253 | 252 |
Shares Change (YoY) | 1.47% | 0.37% | 0.91% | 0.19% | - |
EPS (Basic) | 0.72 | 0.69 | 0.63 | 0.50 | 0.33 |
EPS (Diluted) | 0.72 | 0.69 | 0.63 | 0.50 | 0.33 |
EPS Growth | 116.67% | 9.52% | 26.00% | 51.52% | - |
Free Cash Flow | -7.44 | -53.5 | 199.02 | -172.05 | -69.94 |
Free Cash Flow Per Share | -0.03 | -0.21 | 0.78 | -0.68 | -0.28 |
Gross Margin | 21.95% | 21.59% | 22.74% | 22.05% | 21.73% |
Operating Margin | 12.78% | 12.80% | 14.11% | 12.99% | 12.15% |
Profit Margin | 10.39% | 10.47% | 10.41% | 8.56% | 8.24% |
Free Cash Flow Margin | -0.42% | -3.17% | 12.89% | -11.64% | -6.92% |
EBITDA | 324.88 | 317.71 | 326.51 | 297.54 | 223.29 |
EBITDA Margin | 18.44% | 18.81% | 21.14% | 20.13% | 22.08% |
D&A For EBITDA | 99.72 | 101.5 | 108.62 | 105.56 | 100.4 |
EBIT | 225.16 | 216.21 | 217.89 | 191.98 | 122.89 |
EBIT Margin | 12.78% | 12.80% | 14.11% | 12.99% | 12.15% |
Effective Tax Rate | 12.57% | 12.53% | 12.66% | 10.43% | 13.56% |
Revenue as Reported | 1,762 | 1,689 | 1,544 | 1,478 | 1,011 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.