Shenzhen Zhenye (Group) Co.,Ltd. (SHE:000006)
6.23
-0.03 (-0.48%)
Jul 22, 2025, 2:45 PM CST
Shenzhen Zhenye (Group) 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 7,430 | 6,065 | 2,811 | 3,700 | 3,088 | 2,935 | Upgrade |
Other Revenue | - | - | - | - | 0.85 | - | Upgrade |
7,430 | 6,065 | 2,811 | 3,700 | 3,089 | 2,935 | Upgrade | |
Revenue Growth (YoY) | 165.59% | 115.79% | -24.03% | 19.79% | 5.24% | -21.35% | Upgrade |
Cost of Revenue | 8,320 | 7,148 | 2,554 | 2,325 | 1,747 | 1,567 | Upgrade |
Gross Profit | -889.48 | -1,083 | 256.76 | 1,375 | 1,341 | 1,367 | Upgrade |
Selling, General & Admin | 411.93 | 377.55 | 260.76 | 244.95 | 209.97 | 171.86 | Upgrade |
Other Operating Expenses | 53.48 | 63.07 | 357.46 | 272.09 | 365.64 | 380.42 | Upgrade |
Operating Expenses | 549.29 | 543.41 | 628.34 | 518.61 | 561.14 | 544.41 | Upgrade |
Operating Income | -1,439 | -1,626 | -371.58 | 856.5 | 780.21 | 822.94 | Upgrade |
Interest Expense | -162.01 | -175.82 | -243.27 | -235.83 | -223.67 | -179.21 | Upgrade |
Interest & Investment Income | 58.59 | 69.49 | 86.35 | 113.85 | 226.9 | 443.74 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.23 | Upgrade |
Other Non Operating Income (Expenses) | -0.59 | -0.3 | -2.89 | -2.34 | -2.66 | -0.69 | Upgrade |
EBT Excluding Unusual Items | -1,543 | -1,733 | -531.39 | 732.18 | 780.77 | 1,087 | Upgrade |
Gain (Loss) on Sale of Investments | 1.49 | 1.29 | 1.45 | 0.5 | -2.11 | 0.72 | Upgrade |
Gain (Loss) on Sale of Assets | 2.25 | 2.25 | 0.05 | - | - | 0.06 | Upgrade |
Asset Writedown | -189.1 | -0.04 | -0.04 | -0.06 | -26.05 | -0.07 | Upgrade |
Legal Settlements | -0.57 | -0.57 | -1.93 | -0.63 | -0.25 | -0.78 | Upgrade |
Other Unusual Items | 4.43 | 2.4 | -0.73 | 0.68 | 0.64 | 2.1 | Upgrade |
Pretax Income | -1,724 | -1,728 | -532.59 | 732.67 | 753 | 1,089 | Upgrade |
Income Tax Expense | 22.51 | 23.73 | 369.13 | 284.62 | 199.51 | 185.69 | Upgrade |
Earnings From Continuing Operations | -1,747 | -1,751 | -901.72 | 448.04 | 553.49 | 902.89 | Upgrade |
Minority Interest in Earnings | 179.08 | 183.08 | 99.07 | -28.42 | -11.8 | -38.25 | Upgrade |
Net Income | -1,568 | -1,568 | -802.65 | 419.62 | 541.69 | 864.64 | Upgrade |
Net Income to Common | -1,568 | -1,568 | -802.65 | 419.62 | 541.69 | 864.64 | Upgrade |
Net Income Growth | - | - | - | -22.54% | -37.35% | 7.92% | Upgrade |
Shares Outstanding (Basic) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | Upgrade |
Shares Outstanding (Diluted) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | Upgrade |
Shares Change (YoY) | -0.12% | 0.00% | -0.02% | 0.02% | -0.01% | 0.00% | Upgrade |
EPS (Basic) | -1.16 | -1.16 | -0.59 | 0.31 | 0.40 | 0.64 | Upgrade |
EPS (Diluted) | -1.16 | -1.16 | -0.59 | 0.31 | 0.40 | 0.64 | Upgrade |
EPS Growth | - | - | - | -22.55% | -37.35% | 7.92% | Upgrade |
Free Cash Flow | 1,390 | 1,070 | 54.66 | 2,298 | -3,880 | -172.77 | Upgrade |
Free Cash Flow Per Share | 1.03 | 0.79 | 0.04 | 1.70 | -2.87 | -0.13 | Upgrade |
Dividend Per Share | - | - | - | 0.094 | 0.121 | 0.193 | Upgrade |
Dividend Growth | - | - | - | -22.31% | -37.31% | 7.82% | Upgrade |
Gross Margin | -11.97% | -17.86% | 9.13% | 37.17% | 43.43% | 46.59% | Upgrade |
Operating Margin | -19.36% | -26.82% | -13.22% | 23.15% | 25.26% | 28.04% | Upgrade |
Profit Margin | -21.10% | -25.86% | -28.56% | 11.34% | 17.54% | 29.46% | Upgrade |
Free Cash Flow Margin | 18.71% | 17.64% | 1.94% | 62.13% | -125.61% | -5.89% | Upgrade |
EBITDA | -1,396 | -1,583 | -329.49 | 897.28 | 820.11 | 861.75 | Upgrade |
EBITDA Margin | -18.78% | -26.11% | -11.72% | 24.25% | 26.55% | 29.36% | Upgrade |
D&A For EBITDA | 43.24 | 43.01 | 42.09 | 40.78 | 39.9 | 38.82 | Upgrade |
EBIT | -1,439 | -1,626 | -371.58 | 856.5 | 780.21 | 822.94 | Upgrade |
EBIT Margin | -19.36% | -26.82% | -13.22% | 23.15% | 25.26% | 28.04% | Upgrade |
Effective Tax Rate | - | - | - | 38.85% | 26.50% | 17.06% | Upgrade |
Revenue as Reported | 7,430 | 6,065 | 2,811 | - | 3,089 | 2,935 | Upgrade |
Advertising Expenses | - | 14.56 | 13.15 | 23.15 | 13.29 | 8.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.