Fujian Zhangzhou Development Co.,LTD. (SHE:000753)
7.05
0.00 (0.00%)
At close: Feb 13, 2026
SHE:000753 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 | 2,975 | 3,195 | 3,557 | 2,786 | 3,013 | 3,034 |
Other Revenue | 107.65 | 107.65 | 92.06 | 66.71 | 48.13 | 82.02 |
| 3,083 | 3,302 | 3,649 | 2,853 | 3,061 | 3,116 | |
Revenue Growth (YoY) | -11.55% | -9.51% | 27.93% | -6.81% | -1.77% | 9.58% |
Cost of Revenue | 2,554 | 2,798 | 3,057 | 2,336 | 2,525 | 2,602 |
Gross Profit | 528.68 | 504.46 | 591.67 | 516.96 | 535.53 | 514.25 |
Selling, General & Admin | 358.44 | 311.78 | 314.76 | 293.74 | 318.67 | 289.86 |
Research & Development | 16.6 | 4.87 | - | - | - | - |
Other Operating Expenses | 14.9 | 17.71 | 59.64 | 68.71 | 49.6 | 10.82 |
Operating Expenses | 518.55 | 483.39 | 586 | 474.24 | 393.27 | 321.2 |
Operating Income | 10.14 | 21.07 | 5.67 | 42.73 | 142.26 | 193.05 |
Interest Expense | -151.61 | -158.49 | -147.69 | -134.16 | -96.87 | -50.28 |
Interest & Investment Income | 284.86 | 282.28 | 321.81 | 257.57 | 195.42 | 55.41 |
Other Non Operating Income (Expenses) | -10.19 | -6.41 | -4.01 | -21.72 | -21.49 | -13.63 |
EBT Excluding Unusual Items | 133.19 | 138.44 | 175.79 | 144.41 | 219.32 | 184.56 |
Gain (Loss) on Sale of Investments | -38.19 | -46.66 | -38.74 | -16.56 | -0 | 0 |
Gain (Loss) on Sale of Assets | 11.18 | 30.89 | 1.35 | 3.97 | -2.39 | 2.25 |
Asset Writedown | 1.33 | - | 0.01 | 7.57 | -0.13 | -0.14 |
Other Unusual Items | 9.37 | 8.17 | 7.16 | 0.01 | 2.62 | 6.93 |
Pretax Income | 116.88 | 130.84 | 145.56 | 139.4 | 219.42 | 193.59 |
Income Tax Expense | 39.87 | 41.54 | 50.35 | 41.54 | 72.06 | 59.52 |
Earnings From Continuing Operations | 77.01 | 89.3 | 95.21 | 97.87 | 147.36 | 134.07 |
Minority Interest in Earnings | -20.81 | -35.89 | -16.76 | -21.33 | -11.78 | -0.71 |
Net Income | 56.2 | 53.41 | 78.45 | 76.54 | 135.58 | 133.36 |
Net Income to Common | 56.2 | 53.41 | 78.45 | 76.54 | 135.58 | 133.36 |
Net Income Growth | -30.08% | -31.91% | 2.49% | -43.55% | 1.66% | 28.68% |
Shares Outstanding (Basic) | 1,285 | 1,027 | 992 | 991 | 992 | 992 |
Shares Outstanding (Diluted) | 1,285 | 1,027 | 992 | 991 | 992 | 992 |
Shares Change (YoY) | 29.46% | 3.57% | 0.03% | -0.03% | 0.03% | -0.02% |
EPS (Basic) | 0.04 | 0.05 | 0.08 | 0.08 | 0.14 | 0.13 |
EPS (Diluted) | 0.04 | 0.05 | 0.08 | 0.08 | 0.14 | 0.13 |
EPS Growth | -45.99% | -34.26% | 2.46% | -43.53% | 1.64% | 28.71% |
Free Cash Flow | -291.71 | -481.3 | -555.13 | 303.21 | -1,208 | -1,123 |
Free Cash Flow Per Share | -0.23 | -0.47 | -0.56 | 0.31 | -1.22 | -1.13 |
Dividend Per Share | 0.020 | 0.020 | 0.025 | 0.020 | 0.030 | 0.030 |
Dividend Growth | -33.33% | -20.00% | 25.00% | -33.33% | - | - |
Gross Margin | 17.15% | 15.28% | 16.21% | 18.12% | 17.50% | 16.50% |
Operating Margin | 0.33% | 0.64% | 0.15% | 1.50% | 4.65% | 6.19% |
Profit Margin | 1.82% | 1.62% | 2.15% | 2.68% | 4.43% | 4.28% |
Free Cash Flow Margin | -9.46% | -14.57% | -15.21% | 10.63% | -39.46% | -36.05% |
EBITDA | 134.14 | 137.79 | 112.66 | 135.47 | 219.21 | 268.24 |
EBITDA Margin | 4.35% | 4.17% | 3.09% | 4.75% | 7.16% | 8.61% |
D&A For EBITDA | 124 | 116.71 | 107 | 92.75 | 76.96 | 75.19 |
EBIT | 10.14 | 21.07 | 5.67 | 42.73 | 142.26 | 193.05 |
EBIT Margin | 0.33% | 0.64% | 0.15% | 1.50% | 4.65% | 6.19% |
Effective Tax Rate | 34.11% | 31.75% | 34.59% | 29.80% | 32.84% | 30.74% |
Revenue as Reported | 3,083 | 3,302 | 3,649 | 2,853 | 3,061 | 3,116 |
Advertising Expenses | - | 9.01 | 11.07 | 20.54 | 19.1 | 16.24 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.