Fujian Zhangzhou Development Co.,LTD. (SHE:000753)
China · Delayed Price · Currency is CNY 5.39
-0.11 (-2.00%)
Jun 2, 2026, 3:04 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 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 | 2,595 | 2,655 | 3,195 | 3,557 | 2,786 | 3,013 |
Other Revenue | 95.37 | 95.37 | 107.65 | 92.06 | 66.71 | 48.13 |
| 2,690 | 2,750 | 3,302 | 3,649 | 2,853 | 3,061 | |
Revenue Growth (YoY) | -17.23% | -16.71% | -9.51% | 27.93% | -6.81% | -1.77% |
Cost of Revenue | 2,181 | 2,227 | 2,798 | 3,057 | 2,336 | 2,525 |
Gross Profit | 509.26 | 523.53 | 504.46 | 591.67 | 516.96 | 535.53 |
Selling, General & Admin | 386.1 | 384.83 | 311.78 | 314.76 | 293.74 | 318.67 |
Research & Development | 22.51 | 21.7 | 4.87 | - | - | - |
Other Operating Expenses | 20.65 | 20.29 | 17.71 | 59.64 | 68.71 | 49.6 |
Operating Expenses | 545.73 | 571.84 | 483.39 | 586 | 474.24 | 393.27 |
Operating Income | -36.47 | -48.31 | 21.07 | 5.67 | 42.73 | 142.26 |
Interest Expense | -146.77 | -149.31 | -158.49 | -147.69 | -134.16 | -96.87 |
Interest & Investment Income | 281.78 | 281.99 | 282.28 | 321.81 | 257.57 | 195.42 |
Other Non Operating Income (Expenses) | 6.54 | 7.38 | -6.41 | -4.01 | -21.72 | -21.49 |
EBT Excluding Unusual Items | 105.08 | 91.74 | 138.44 | 175.79 | 144.41 | 219.32 |
Impairment of Goodwill | -2.13 | -2.13 | - | - | - | - |
Gain (Loss) on Sale of Investments | -22.65 | -20.97 | -46.66 | -38.74 | -16.56 | -0 |
Gain (Loss) on Sale of Assets | 8.54 | 8.22 | 30.89 | 1.35 | 3.97 | -2.39 |
Asset Writedown | -6.03 | -0.31 | - | 0.01 | 7.57 | -0.13 |
Other Unusual Items | 46.01 | 46.01 | 8.17 | 7.16 | 0.01 | 2.62 |
Pretax Income | 128.83 | 122.57 | 130.84 | 145.56 | 139.4 | 219.42 |
Income Tax Expense | 47.8 | 44.6 | 41.54 | 50.35 | 41.54 | 72.06 |
Earnings From Continuing Operations | 81.03 | 77.97 | 89.3 | 95.21 | 97.87 | 147.36 |
Minority Interest in Earnings | -13.52 | -12.97 | -35.89 | -16.76 | -21.33 | -11.78 |
Net Income | 67.51 | 65 | 53.41 | 78.45 | 76.54 | 135.58 |
Net Income to Common | 67.51 | 65 | 53.41 | 78.45 | 76.54 | 135.58 |
Net Income Growth | 32.48% | 21.69% | -31.91% | 2.49% | -43.55% | 1.66% |
Shares Outstanding (Basic) | 991 | 1,383 | 1,027 | 992 | 991 | 992 |
Shares Outstanding (Diluted) | 991 | 1,383 | 1,027 | 992 | 991 | 992 |
Shares Change (YoY) | -11.03% | 34.63% | 3.57% | 0.03% | -0.03% | 0.03% |
EPS (Basic) | 0.07 | 0.05 | 0.05 | 0.08 | 0.08 | 0.14 |
EPS (Diluted) | 0.07 | 0.05 | 0.05 | 0.08 | 0.08 | 0.14 |
EPS Growth | 48.91% | -9.62% | -34.26% | 2.46% | -43.53% | 1.64% |
Free Cash Flow | 102.99 | -77.31 | -481.3 | -555.13 | 303.21 | -1,208 |
Free Cash Flow Per Share | 0.10 | -0.06 | -0.47 | -0.56 | 0.31 | -1.22 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.025 | 0.020 | 0.030 |
Dividend Growth | - | - | -20.00% | 25.00% | -33.33% | - |
Gross Margin | 18.93% | 19.04% | 15.28% | 16.21% | 18.12% | 17.50% |
Operating Margin | -1.36% | -1.76% | 0.64% | 0.15% | 1.50% | 4.65% |
Profit Margin | 2.51% | 2.36% | 1.62% | 2.15% | 2.68% | 4.43% |
Free Cash Flow Margin | 3.83% | -2.81% | -14.57% | -15.21% | 10.63% | -39.46% |
EBITDA | 104.31 | 87.83 | 138.66 | 112.66 | 135.47 | 219.21 |
EBITDA Margin | 3.88% | 3.19% | 4.20% | 3.09% | 4.75% | 7.16% |
D&A For EBITDA | 140.78 | 136.14 | 117.58 | 107 | 92.75 | 76.96 |
EBIT | -36.47 | -48.31 | 21.07 | 5.67 | 42.73 | 142.26 |
EBIT Margin | -1.35% | -1.76% | 0.64% | 0.15% | 1.50% | 4.65% |
Effective Tax Rate | 37.10% | 36.38% | 31.75% | 34.59% | 29.80% | 32.84% |
Revenue as Reported | 2,690 | 2,750 | 3,302 | 3,649 | 2,853 | 3,061 |
Advertising Expenses | - | 11.46 | 9.01 | 11.07 | 20.54 | 19.1 |