Zhejiang Tion Vanly Tech. Co., Ltd. (SHA:603210)
China · Delayed Price · Currency is CNY 16.35
-0.05 (-0.30%)
May 13, 2026, 3:00 PM 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 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 | 2,383 | 2,293 | 1,498 | 1,384 | 1,327 | 884.4 |
Other Revenue | - | - | 190.61 | 160.02 | 150.8 | 126.89 |
| 2,383 | 2,293 | 1,689 | 1,544 | 1,478 | 1,011 | |
Revenue Growth (YoY) | 35.23% | 35.81% | 9.35% | 4.50% | 46.13% | - |
Cost of Revenue | 1,909 | 1,822 | 1,324 | 1,193 | 1,152 | 791.56 |
Gross Profit | 474.28 | 471.25 | 364.5 | 351.2 | 325.9 | 219.72 |
Selling, General & Admin | 121.82 | 119.5 | 91 | 79.58 | 68.87 | 52 |
Research & Development | 83.11 | 77.74 | 53.27 | 52.1 | 49.45 | 31.74 |
Other Operating Expenses | -5.15 | -5.24 | 0.8 | 2.14 | 8.31 | 6.11 |
Operating Expenses | 220.79 | 213.02 | 148.3 | 133.31 | 133.92 | 96.84 |
Operating Income | 253.49 | 258.23 | 216.21 | 217.89 | 191.98 | 122.89 |
Interest Expense | -9.38 | -9.38 | -16.44 | -20.8 | -23.1 | -17.3 |
Interest & Investment Income | 4.85 | 4.85 | 4.57 | 3.1 | 1.24 | 1.65 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 2.68 |
Other Non Operating Income (Expenses) | 11.4 | -2.09 | 2.05 | -1.16 | -1.18 | -1.41 |
EBT Excluding Unusual Items | 260.37 | 251.62 | 206.39 | 199.02 | 168.93 | 108.51 |
Gain (Loss) on Sale of Investments | -4.99 | -5.71 | -5.25 | -9.92 | -9.18 | -7.7 |
Gain (Loss) on Sale of Assets | 0.79 | 0.71 | 1.37 | 0.07 | -1.38 | 1.38 |
Asset Writedown | -8.58 | -11.93 | -6.5 | -6.93 | -14.82 | -3.87 |
Other Unusual Items | - | - | 6.66 | 3.74 | 2.37 | 0.45 |
Pretax Income | 247.59 | 234.69 | 202.66 | 185.99 | 145.92 | 98.77 |
Income Tax Expense | 34.27 | 33.16 | 25.39 | 23.54 | 15.21 | 13.39 |
Earnings From Continuing Operations | 213.32 | 201.53 | 177.27 | 162.45 | 130.7 | 85.38 |
Minority Interest in Earnings | -0.52 | -0.75 | -0.54 | -1.68 | -4.25 | -2.08 |
Net Income | 212.79 | 200.78 | 176.73 | 160.77 | 126.45 | 83.3 |
Net Income to Common | 212.79 | 200.78 | 176.73 | 160.77 | 126.45 | 83.3 |
Net Income Growth | 16.19% | 13.61% | 9.93% | 27.14% | 51.80% | - |
Shares Outstanding (Basic) | 333 | 312 | 256 | 255 | 253 | 252 |
Shares Outstanding (Diluted) | 333 | 312 | 256 | 255 | 253 | 252 |
Shares Change (YoY) | 30.54% | 21.82% | 0.37% | 0.91% | 0.19% | - |
EPS (Basic) | 0.64 | 0.64 | 0.69 | 0.63 | 0.50 | 0.33 |
EPS (Diluted) | 0.64 | 0.64 | 0.69 | 0.63 | 0.50 | 0.33 |
EPS Growth | -10.99% | -6.74% | 9.52% | 26.00% | 51.52% | - |
Free Cash Flow | -627.58 | -314.01 | -53.5 | 199.02 | -172.05 | -69.94 |
Free Cash Flow Per Share | -1.88 | -1.01 | -0.21 | 0.78 | -0.68 | -0.28 |
Gross Margin | 19.90% | 20.55% | 21.59% | 22.74% | 22.05% | 21.73% |
Operating Margin | 10.64% | 11.26% | 12.80% | 14.11% | 12.99% | 12.15% |
Profit Margin | 8.93% | 8.76% | 10.47% | 10.41% | 8.56% | 8.24% |
Free Cash Flow Margin | -26.34% | -13.69% | -3.17% | 12.89% | -11.64% | -6.92% |
EBITDA | 438.96 | 426.91 | 317.71 | 326.51 | 297.54 | 223.29 |
EBITDA Margin | 18.42% | 18.62% | 18.81% | 21.14% | 20.13% | 22.08% |
D&A For EBITDA | 185.47 | 168.67 | 101.5 | 108.62 | 105.56 | 100.4 |
EBIT | 253.49 | 258.23 | 216.21 | 217.89 | 191.98 | 122.89 |
EBIT Margin | 10.64% | 11.26% | 12.80% | 14.11% | 12.99% | 12.15% |
Effective Tax Rate | 13.84% | 14.13% | 12.53% | 12.66% | 10.43% | 13.56% |
Revenue as Reported | 2,293 | 2,293 | 1,689 | 1,544 | 1,478 | 1,011 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.