Anzheng Fashion Group Co., Ltd. (SHA:603839)
6.14
+0.22 (3.72%)
Jul 3, 2026, 3:00 PM CST
Anzheng Fashion Group 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 | 2,392 | 2,326 | 2,013 | 2,159 | 2,252 | 3,056 |
Other Revenue | 19.05 | 19.05 | 21.47 | 11.02 | 11.26 | 21.82 |
| 2,411 | 2,345 | 2,034 | 2,170 | 2,263 | 3,078 | |
Revenue Growth (YoY) | 14.78% | 15.28% | -6.23% | -4.13% | -26.47% | -14.37% |
Cost of Revenue | 1,428 | 1,379 | 1,154 | 1,175 | 1,300 | 1,712 |
Gross Profit | 983.02 | 966.39 | 880.73 | 994.55 | 963.04 | 1,366 |
Selling, General & Admin | 968.68 | 958.68 | 914.14 | 976.3 | 941.72 | 1,155 |
Research & Development | 42.35 | 41.36 | 43.81 | 56.83 | 70.29 | 70.79 |
Other Operating Expenses | 7.07 | 8.15 | 9.38 | 10.47 | 13.91 | 20.88 |
Operating Expenses | 1,018 | 1,009 | 960.16 | 1,041 | 1,039 | 1,254 |
Operating Income | -34.64 | -42.81 | -79.43 | -46.46 | -75.54 | 111.36 |
Interest Expense | -3.09 | -2.51 | -1.49 | -2.87 | -5.15 | -8.36 |
Interest & Investment Income | 4.63 | 5.72 | 5.81 | 16.29 | 47.65 | 40.67 |
Currency Exchange Gain (Loss) | -3.18 | -3.18 | -7.22 | -0.11 | 13.82 | 10.55 |
Other Non Operating Income (Expenses) | -6.05 | -3.78 | 4.07 | -4.89 | -1.1 | -8.25 |
EBT Excluding Unusual Items | -42.33 | -46.56 | -78.26 | -38.05 | -20.32 | 145.97 |
Impairment of Goodwill | -63.49 | -63.49 | -33.58 | - | -363.64 | -15.87 |
Gain (Loss) on Sale of Investments | 5.69 | 5.79 | 0.06 | 6.64 | -5.02 | -49.69 |
Gain (Loss) on Sale of Assets | -0.07 | -0.58 | -0.12 | 37.6 | 0.74 | -0.03 |
Asset Writedown | -92.92 | -95.6 | - | - | -16.12 | - |
Other Unusual Items | 5.58 | 5.27 | 13.45 | 28.86 | 12.04 | 13.37 |
Pretax Income | -187.54 | -195.17 | -98.45 | 35.05 | -392.32 | 93.76 |
Income Tax Expense | 14.53 | 14.81 | 33.83 | 5.2 | -5.28 | 20.03 |
Earnings From Continuing Operations | -202.07 | -209.98 | -132.28 | 29.85 | -387.04 | 73.73 |
Minority Interest in Earnings | 20.81 | 21.37 | 8.33 | 16.92 | 32.17 | -4 |
Net Income | -181.26 | -188.61 | -123.95 | 46.77 | -354.87 | 69.73 |
Net Income to Common | -181.26 | -188.61 | -123.95 | 46.77 | -354.87 | 69.73 |
Net Income Growth | - | - | - | - | - | -64.70% |
Shares Outstanding (Basic) | 365 | 385 | 387 | 390 | 386 | 387 |
Shares Outstanding (Diluted) | 365 | 385 | 387 | 390 | 386 | 387 |
Shares Change (YoY) | -12.53% | -0.63% | -0.61% | 1.04% | -0.43% | -1.94% |
EPS (Basic) | -0.50 | -0.49 | -0.32 | 0.12 | -0.92 | 0.18 |
EPS (Diluted) | -0.50 | -0.49 | -0.32 | 0.12 | -0.92 | 0.18 |
EPS Growth | - | - | - | - | - | -64.00% |
Free Cash Flow | -93.51 | -152.24 | -77.37 | 123.79 | 216.57 | 497.92 |
Free Cash Flow Per Share | -0.26 | -0.40 | -0.20 | 0.32 | 0.56 | 1.28 |
Dividend Per Share | - | - | 0.100 | 0.115 | 0.500 | 0.500 |
Dividend Growth | - | - | -13.04% | -77.00% | - | -28.57% |
Gross Margin | 40.78% | 41.21% | 43.29% | 45.84% | 42.55% | 44.38% |
Operating Margin | -1.44% | -1.82% | -3.90% | -2.14% | -3.34% | 3.62% |
Profit Margin | -7.52% | -8.04% | -6.09% | 2.16% | -15.68% | 2.27% |
Free Cash Flow Margin | -3.88% | -6.49% | -3.80% | 5.71% | 9.57% | 16.18% |
EBITDA | 1.06 | -6.6 | -41.13 | -5.54 | -33.06 | 155.96 |
EBITDA Margin | 0.04% | -0.28% | -2.02% | -0.26% | -1.46% | 5.07% |
D&A For EBITDA | 35.7 | 36.22 | 38.3 | 40.92 | 42.48 | 44.6 |
EBIT | -34.64 | -42.81 | -79.43 | -46.46 | -75.54 | 111.36 |
EBIT Margin | -1.44% | -1.82% | -3.90% | -2.14% | -3.34% | 3.62% |
Effective Tax Rate | - | - | - | 14.85% | - | 21.36% |
Revenue as Reported | 2,411 | 2,345 | 2,034 | 2,170 | 2,263 | 3,078 |
Advertising Expenses | - | 45.39 | 54.83 | - | 57.44 | - |