Chongqing Zaisheng Technology Co., Ltd. (SHA:603601)
China · Delayed Price · Currency is CNY 11.81
+0.49 (4.33%)
Feb 2, 2026, 3:00 PM CST
SHA:603601 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 | 1,330 | 1,441 | 1,630 | 1,590 | 1,596 | 1,884 |
Other Revenue | 34.86 | 34.86 | 25.75 | 28.09 | 29.45 | - |
| 1,365 | 1,476 | 1,656 | 1,618 | 1,625 | 1,884 | |
Revenue Growth (YoY) | -8.18% | -10.87% | 2.30% | -0.44% | -13.73% | 50.47% |
Cost of Revenue | 1,074 | 1,152 | 1,298 | 1,201 | 1,123 | 1,167 |
Gross Profit | 290.87 | 323.5 | 357.59 | 417.15 | 502.77 | 717.13 |
Selling, General & Admin | 138.39 | 135.22 | 166.22 | 174.26 | 150.87 | 155.98 |
Research & Development | 83.98 | 88.81 | 91.44 | 107.14 | 89.51 | 72.9 |
Other Operating Expenses | -14.63 | -4.52 | 8.74 | -22.69 | 4.74 | 19.16 |
Operating Expenses | 211.61 | 230.72 | 285.19 | 255.91 | 254.62 | 262.73 |
Operating Income | 79.26 | 92.77 | 72.4 | 161.25 | 248.15 | 454.4 |
Interest Expense | -25.48 | -22.61 | -29.15 | -12.34 | -9.9 | -11.07 |
Interest & Investment Income | 16.94 | 29.26 | 6.51 | 16.32 | 11.8 | 9.91 |
Currency Exchange Gain (Loss) | 4 | 4 | 4.15 | 7.14 | -4.46 | - |
Other Non Operating Income (Expenses) | 6.52 | 0.6 | -5.75 | -0.72 | -1.93 | -5.45 |
EBT Excluding Unusual Items | 81.24 | 104.03 | 48.15 | 171.65 | 243.67 | 447.78 |
Impairment of Goodwill | - | - | -2.56 | -17.52 | - | - |
Gain (Loss) on Sale of Investments | 0.01 | -0.16 | 0.08 | -0.47 | -0.04 | 1.54 |
Gain (Loss) on Sale of Assets | -1.27 | 0.12 | -0.67 | 0.01 | -0.19 | 0.75 |
Asset Writedown | -1.37 | -2.23 | -9.15 | - | -1.25 | 0.65 |
Other Unusual Items | 26.06 | 26.45 | 20.15 | 1.45 | 29.41 | 19.93 |
Pretax Income | 104.68 | 128.22 | 56 | 155.12 | 271.61 | 470.66 |
Income Tax Expense | 17.14 | 23.4 | 9.5 | 0.42 | 18.97 | 76.11 |
Earnings From Continuing Operations | 87.54 | 104.82 | 46.5 | 154.69 | 252.64 | 394.55 |
Minority Interest in Earnings | -6.4 | -14.06 | -8.37 | -3.62 | -1.83 | -34.87 |
Net Income | 81.13 | 90.75 | 38.13 | 151.07 | 250.81 | 359.68 |
Net Income to Common | 81.13 | 90.75 | 38.13 | 151.07 | 250.81 | 359.68 |
Net Income Growth | 591.35% | 137.99% | -74.76% | -39.77% | -30.27% | 110.41% |
Shares Outstanding (Basic) | 1,024 | 1,022 | 1,020 | 1,018 | 1,011 | 1,000 |
Shares Outstanding (Diluted) | 1,024 | 1,022 | 1,020 | 1,018 | 1,016 | 1,013 |
Shares Change (YoY) | 0.44% | 0.24% | 0.16% | 0.21% | 0.29% | 0.91% |
EPS (Basic) | 0.08 | 0.09 | 0.04 | 0.15 | 0.25 | 0.36 |
EPS (Diluted) | 0.08 | 0.09 | 0.04 | 0.15 | 0.25 | 0.36 |
EPS Growth | 588.38% | 137.43% | -74.80% | -39.90% | -30.47% | 108.51% |
Free Cash Flow | 251.53 | 129.01 | -57.92 | 167.7 | -10.07 | 197.06 |
Free Cash Flow Per Share | 0.25 | 0.13 | -0.06 | 0.17 | -0.01 | 0.20 |
Dividend Per Share | 0.030 | 0.070 | 0.030 | 0.045 | 0.075 | 0.143 |
Dividend Growth | -66.67% | 133.33% | -33.33% | -40.00% | -47.52% | 100.14% |
Gross Margin | 21.31% | 21.92% | 21.60% | 25.78% | 30.93% | 38.06% |
Operating Margin | 5.81% | 6.29% | 4.37% | 9.96% | 15.27% | 24.12% |
Profit Margin | 5.94% | 6.15% | 2.30% | 9.34% | 15.43% | 19.09% |
Free Cash Flow Margin | 18.43% | 8.74% | -3.50% | 10.36% | -0.62% | 10.46% |
EBITDA | 198.06 | 217.67 | 205.43 | 279.11 | 345.06 | 547.14 |
EBITDA Margin | 14.51% | 14.75% | 12.41% | 17.25% | 21.23% | 29.04% |
D&A For EBITDA | 118.8 | 124.9 | 133.03 | 117.86 | 96.91 | 92.74 |
EBIT | 79.26 | 92.77 | 72.4 | 161.25 | 248.15 | 454.4 |
EBIT Margin | 5.81% | 6.29% | 4.37% | 9.96% | 15.27% | 24.12% |
Effective Tax Rate | 16.38% | 18.25% | 16.97% | 0.27% | 6.98% | 16.17% |
Revenue as Reported | 1,365 | 1,476 | 1,656 | 1,618 | 1,625 | 1,884 |
Advertising Expenses | - | - | - | 4.16 | 0.6 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.