Chongqing Zaisheng Technology Co., Ltd. (SHA:603601)
China · Delayed Price · Currency is CNY 15.85
+0.65 (4.28%)
Apr 30, 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 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 | 1,251 | 1,275 | 1,441 | 1,630 | 1,590 | 1,596 |
Other Revenue | - | - | 34.86 | 25.75 | 28.09 | 29.45 |
| 1,251 | 1,275 | 1,476 | 1,656 | 1,618 | 1,625 | |
Revenue Growth (YoY) | -14.33% | -13.63% | -10.87% | 2.30% | -0.44% | -13.73% |
Cost of Revenue | 1,025 | 1,024 | 1,152 | 1,298 | 1,201 | 1,123 |
Gross Profit | 225.44 | 250.54 | 323.5 | 357.59 | 417.15 | 502.77 |
Selling, General & Admin | 140.51 | 140.78 | 135.22 | 166.22 | 174.26 | 150.87 |
Research & Development | 68.13 | 76.95 | 88.81 | 91.44 | 107.14 | 89.51 |
Other Operating Expenses | -34.01 | -35.37 | -4.52 | 8.74 | -22.69 | 4.74 |
Operating Expenses | 174.63 | 182.36 | 230.72 | 285.19 | 255.91 | 254.62 |
Operating Income | 50.8 | 68.19 | 92.77 | 72.4 | 161.25 | 248.15 |
Interest Expense | - | - | -22.61 | -29.15 | -12.34 | -9.9 |
Interest & Investment Income | 1.17 | 5.22 | 29.26 | 6.51 | 16.32 | 11.8 |
Currency Exchange Gain (Loss) | - | - | 4 | 4.15 | 7.14 | -4.46 |
Other Non Operating Income (Expenses) | -10.49 | -9.3 | 0.6 | -5.75 | -0.72 | -1.93 |
EBT Excluding Unusual Items | 41.48 | 64.11 | 104.03 | 48.15 | 171.65 | 243.67 |
Impairment of Goodwill | - | - | - | -2.56 | -17.52 | - |
Gain (Loss) on Sale of Investments | -1.01 | 1.08 | -0.16 | 0.08 | -0.47 | -0.04 |
Gain (Loss) on Sale of Assets | -0.94 | -0.97 | 0.12 | -0.67 | 0.01 | -0.19 |
Asset Writedown | -2.82 | -2.82 | -2.23 | -9.15 | - | -1.25 |
Other Unusual Items | - | - | 26.45 | 20.15 | 1.45 | 29.41 |
Pretax Income | 36.71 | 61.4 | 128.22 | 56 | 155.12 | 271.61 |
Income Tax Expense | -2.59 | 1.4 | 23.4 | 9.5 | 0.42 | 18.97 |
Earnings From Continuing Operations | 39.3 | 60 | 104.82 | 46.5 | 154.69 | 252.64 |
Minority Interest in Earnings | -2.44 | -3.88 | -14.06 | -8.37 | -3.62 | -1.83 |
Net Income | 36.87 | 56.12 | 90.75 | 38.13 | 151.07 | 250.81 |
Net Income to Common | 36.87 | 56.12 | 90.75 | 38.13 | 151.07 | 250.81 |
Net Income Growth | -59.91% | -38.16% | 137.99% | -74.76% | -39.77% | -30.27% |
Shares Outstanding (Basic) | 1,064 | 1,024 | 1,022 | 1,020 | 1,018 | 1,011 |
Shares Outstanding (Diluted) | 1,064 | 1,024 | 1,022 | 1,020 | 1,018 | 1,016 |
Shares Change (YoY) | 4.04% | 0.20% | 0.24% | 0.16% | 0.21% | 0.29% |
EPS (Basic) | 0.03 | 0.05 | 0.09 | 0.04 | 0.15 | 0.25 |
EPS (Diluted) | 0.03 | 0.05 | 0.09 | 0.04 | 0.15 | 0.25 |
EPS Growth | -61.46% | -38.29% | 137.43% | -74.80% | -39.90% | -30.47% |
Free Cash Flow | 239.39 | 254.05 | 129.01 | -57.92 | 167.7 | -10.07 |
Free Cash Flow Per Share | 0.23 | 0.25 | 0.13 | -0.06 | 0.17 | -0.01 |
Dividend Per Share | - | - | 0.070 | 0.030 | 0.045 | 0.075 |
Dividend Growth | - | - | 133.33% | -33.33% | -40.00% | -47.52% |
Gross Margin | 18.02% | 19.66% | 21.92% | 21.60% | 25.78% | 30.93% |
Operating Margin | 4.06% | 5.35% | 6.29% | 4.37% | 9.96% | 15.27% |
Profit Margin | 2.95% | 4.40% | 6.15% | 2.30% | 9.34% | 15.43% |
Free Cash Flow Margin | 19.14% | 19.93% | 8.74% | -3.50% | 10.36% | -0.62% |
EBITDA | 178.09 | 194.99 | 217.67 | 205.43 | 279.11 | 345.06 |
EBITDA Margin | 14.24% | 15.30% | 14.75% | 12.41% | 17.25% | 21.23% |
D&A For EBITDA | 127.29 | 126.81 | 124.9 | 133.03 | 117.86 | 96.91 |
EBIT | 50.8 | 68.19 | 92.77 | 72.4 | 161.25 | 248.15 |
EBIT Margin | 4.06% | 5.35% | 6.29% | 4.37% | 9.96% | 15.27% |
Effective Tax Rate | - | 2.29% | 18.25% | 16.97% | 0.27% | 6.98% |
Revenue as Reported | - | - | 1,476 | 1,656 | 1,618 | 1,625 |
Advertising Expenses | - | - | - | - | 4.16 | 0.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.