Fujian Zhangzhou Development Co.,LTD. (SHE:000753)
China
· Delayed Price · Currency is CNY 5.01
-0.05 (-0.99%)
May 30, 2025, 2:45 PM CST
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 | 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 | 3,142 | 3,195 | 3,557 | 2,786 | 3,013 | 3,034 | Upgrade
|
| Other Revenue | 107.65 | 107.65 | 92.06 | 66.71 | 48.13 | 82.02 | Upgrade
|
| Revenue | 3,250 | 3,302 | 3,649 | 2,853 | 3,061 | 3,116 | Upgrade
|
| Revenue Growth (YoY) | -13.76% | -9.51% | 27.93% | -6.81% | -1.77% | 9.58% | Upgrade
|
| Cost of Revenue | 2,729 | 2,798 | 3,057 | 2,336 | 2,525 | 2,602 | Upgrade
|
| Gross Profit | 521.25 | 504.46 | 591.67 | 516.96 | 535.53 | 514.25 | Upgrade
|
| Selling, General & Admin | 326.26 | 311.78 | 314.76 | 293.74 | 318.67 | 289.86 | Upgrade
|
| Research & Development | 8.09 | 4.87 | - | - | - | - | Upgrade
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| Other Operating Expenses | 16.75 | 17.71 | 59.64 | 68.71 | 49.6 | 10.82 | Upgrade
|
| Operating Expenses | 515.4 | 483.39 | 586 | 474.24 | 393.27 | 321.2 | Upgrade
|
| Operating Income | 5.85 | 21.07 | 5.67 | 42.73 | 142.26 | 193.05 | Upgrade
|
| Interest Expense | -155.46 | -158.49 | -147.69 | -134.16 | -96.87 | -50.28 | Upgrade
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| Interest & Investment Income | 285.56 | 282.28 | 321.81 | 257.57 | 195.42 | 55.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.93 | -6.41 | -4.01 | -21.72 | -21.49 | -13.63 | Upgrade
|
| EBT Excluding Unusual Items | 129.02 | 138.44 | 175.79 | 144.41 | 219.32 | 184.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -41.87 | -46.66 | -38.74 | -16.56 | -0 | 0 | Upgrade
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| Gain (Loss) on Sale of Assets | 29.94 | 30.89 | 1.35 | 3.97 | -2.39 | 2.25 | Upgrade
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| Asset Writedown | -1.57 | - | 0.01 | 7.57 | -0.13 | -0.14 | Upgrade
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| Other Unusual Items | 8.17 | 8.17 | 7.16 | 0.01 | 2.62 | 6.93 | Upgrade
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| Pretax Income | 123.69 | 130.84 | 145.56 | 139.4 | 219.42 | 193.59 | Upgrade
|
| Income Tax Expense | 38.63 | 41.54 | 50.35 | 41.54 | 72.06 | 59.52 | Upgrade
|
| Earnings From Continuing Operations | 85.06 | 89.3 | 95.21 | 97.87 | 147.36 | 134.07 | Upgrade
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| Minority Interest in Earnings | -34.1 | -35.89 | -16.76 | -21.33 | -11.78 | -0.71 | Upgrade
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| Net Income | 50.96 | 53.41 | 78.45 | 76.54 | 135.58 | 133.36 | Upgrade
|
| Net Income to Common | 50.96 | 53.41 | 78.45 | 76.54 | 135.58 | 133.36 | Upgrade
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| Net Income Growth | -36.83% | -31.91% | 2.49% | -43.55% | 1.66% | 28.68% | Upgrade
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| Shares Outstanding (Basic) | 1,114 | 1,027 | 992 | 991 | 992 | 992 | Upgrade
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| Shares Outstanding (Diluted) | 1,114 | 1,027 | 992 | 991 | 992 | 992 | Upgrade
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| Shares Change (YoY) | 12.46% | 3.57% | 0.03% | -0.03% | 0.03% | -0.02% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.08 | 0.08 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.08 | 0.08 | 0.14 | 0.13 | Upgrade
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| EPS Growth | -43.83% | -34.26% | 2.46% | -43.53% | 1.64% | 28.71% | Upgrade
|
| Free Cash Flow | -494.73 | -481.3 | -555.13 | 303.21 | -1,208 | -1,123 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.47 | -0.56 | 0.31 | -1.22 | -1.13 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.025 | 0.020 | 0.030 | 0.030 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 25.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 16.04% | 15.28% | 16.21% | 18.12% | 17.50% | 16.50% | Upgrade
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| Operating Margin | 0.18% | 0.64% | 0.15% | 1.50% | 4.65% | 6.19% | Upgrade
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| Profit Margin | 1.57% | 1.62% | 2.15% | 2.68% | 4.43% | 4.28% | Upgrade
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| Free Cash Flow Margin | -15.22% | -14.57% | -15.21% | 10.63% | -39.46% | -36.05% | Upgrade
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| EBITDA | 124.99 | 137.79 | 112.66 | 135.47 | 219.21 | 268.24 | Upgrade
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| EBITDA Margin | 3.85% | 4.17% | 3.09% | 4.75% | 7.16% | 8.61% | Upgrade
|
| D&A For EBITDA | 119.14 | 116.71 | 107 | 92.75 | 76.96 | 75.19 | Upgrade
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| EBIT | 5.85 | 21.07 | 5.67 | 42.73 | 142.26 | 193.05 | Upgrade
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| EBIT Margin | 0.18% | 0.64% | 0.15% | 1.50% | 4.65% | 6.19% | Upgrade
|
| Effective Tax Rate | 31.23% | 31.75% | 34.59% | 29.80% | 32.84% | 30.74% | Upgrade
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| Revenue as Reported | 3,250 | 3,302 | 3,649 | 2,853 | 3,061 | 3,116 | Upgrade
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| Advertising Expenses | - | 9.01 | 11.07 | 20.54 | 19.1 | 16.24 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.