Shenzhen Zhenye (Group) Co.,Ltd. (SHE:000006)
China
· Delayed Price · Currency is CNY 6.25
-0.09 (-1.42%)
Apr 25, 2025, 3:04 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
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| Other Revenue | - | - | - | - | 0.85 | - | Upgrade
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| Revenue | 7,430 | 6,065 | 2,811 | 3,700 | 3,089 | 2,935 | Upgrade
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| Revenue Growth (YoY) | 165.59% | 115.79% | -24.03% | 19.79% | 5.24% | -21.35% | Upgrade
|
| Cost of Revenue | 6,751 | 5,579 | 2,554 | 2,325 | 1,747 | 1,567 | Upgrade
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| Gross Profit | 679.33 | 485.77 | 256.76 | 1,375 | 1,341 | 1,367 | Upgrade
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| Selling, General & Admin | 412.49 | 378.12 | 260.76 | 244.95 | 209.97 | 171.86 | Upgrade
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| Other Operating Expenses | 29.38 | 38.97 | 357.02 | 272.09 | 365.64 | 380.42 | Upgrade
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| Operating Expenses | 441.88 | 417.09 | 627.9 | 518.61 | 561.14 | 544.41 | Upgrade
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| Operating Income | 237.45 | 68.67 | -371.14 | 856.5 | 780.21 | 822.94 | Upgrade
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| Interest Expense | - | - | -243.27 | -235.83 | -223.67 | -179.21 | Upgrade
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| Interest & Investment Income | 34.84 | 34.84 | 86.35 | 113.85 | 226.9 | 443.74 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | -236.85 | -265.98 | -2.89 | -2.34 | -2.66 | -0.69 | Upgrade
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| EBT Excluding Unusual Items | 29.85 | -162.47 | -530.94 | 732.18 | 780.77 | 1,087 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.49 | 1.29 | 1.45 | 0.5 | -2.11 | 0.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.25 | 2.25 | 0.05 | - | - | 0.06 | Upgrade
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| Asset Writedown | -1,758 | -1,569 | -0.02 | -0.06 | -26.05 | -0.07 | Upgrade
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| Legal Settlements | - | - | -1.93 | -0.63 | -0.25 | -0.78 | Upgrade
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| Other Unusual Items | - | - | -1.19 | 0.68 | 0.64 | 2.1 | Upgrade
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| Pretax Income | -1,724 | -1,728 | -532.59 | 732.67 | 753 | 1,089 | Upgrade
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| Income Tax Expense | 22.51 | 23.73 | 369.13 | 284.62 | 199.51 | 185.69 | Upgrade
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| Earnings From Continuing Operations | -1,747 | -1,751 | -901.72 | 448.04 | 553.49 | 902.89 | Upgrade
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| Minority Interest in Earnings | 179.08 | 183.08 | 99.07 | -28.42 | -11.8 | -38.25 | Upgrade
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| Net Income | -1,568 | -1,568 | -802.65 | 419.62 | 541.69 | 864.64 | Upgrade
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| Net Income to Common | -1,568 | -1,568 | -802.65 | 419.62 | 541.69 | 864.64 | Upgrade
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| Net Income Growth | - | - | - | -22.54% | -37.35% | 7.92% | Upgrade
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| Shares Outstanding (Basic) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | Upgrade
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| Shares Outstanding (Diluted) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | Upgrade
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| Shares Change (YoY) | -0.12% | 0.00% | -0.02% | 0.02% | -0.01% | 0.00% | Upgrade
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| EPS (Basic) | -1.16 | -1.16 | -0.59 | 0.31 | 0.40 | 0.64 | Upgrade
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| EPS (Diluted) | -1.16 | -1.16 | -0.59 | 0.31 | 0.40 | 0.64 | Upgrade
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| EPS Growth | - | - | - | -22.55% | -37.35% | 7.92% | Upgrade
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| Free Cash Flow | 1,390 | 1,070 | 54.66 | 2,298 | -3,880 | -172.77 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.79 | 0.04 | 1.70 | -2.87 | -0.13 | Upgrade
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| Dividend Per Share | - | - | - | 0.094 | 0.121 | 0.193 | Upgrade
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| Dividend Growth | - | - | - | -22.31% | -37.31% | 7.82% | Upgrade
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| Gross Margin | 9.14% | 8.01% | 9.13% | 37.17% | 43.43% | 46.59% | Upgrade
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| Operating Margin | 3.20% | 1.13% | -13.21% | 23.15% | 25.26% | 28.04% | Upgrade
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| Profit Margin | -21.10% | -25.86% | -28.56% | 11.34% | 17.54% | 29.46% | Upgrade
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| Free Cash Flow Margin | 18.71% | 17.64% | 1.94% | 62.13% | -125.61% | -5.89% | Upgrade
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| EBITDA | 280.69 | 111.68 | -329.05 | 897.28 | 820.11 | 861.75 | Upgrade
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| EBITDA Margin | 3.78% | 1.84% | -11.71% | 24.25% | 26.55% | 29.36% | Upgrade
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| D&A For EBITDA | 43.24 | 43.01 | 42.09 | 40.78 | 39.9 | 38.82 | Upgrade
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| EBIT | 237.45 | 68.67 | -371.14 | 856.5 | 780.21 | 822.94 | Upgrade
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| EBIT Margin | 3.20% | 1.13% | -13.21% | 23.15% | 25.26% | 28.04% | Upgrade
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| Effective Tax Rate | - | - | - | 38.85% | 26.50% | 17.06% | Upgrade
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| Revenue as Reported | - | - | - | - | 3,089 | 2,935 | Upgrade
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| Advertising Expenses | - | - | 13.15 | 23.15 | 13.29 | 8.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.