ZJBC Information Technology Co., Ltd (SHE:000889)
China · Delayed Price · Currency is CNY 3.690
+0.040 (1.10%)
Feb 13, 2026, 3:04 PM CST
SHE:000889 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,571 | 1,463 | 1,429 | 1,515 | 1,943 | 2,573 |
Other Revenue | 0.36 | 0.36 | 0.38 | 1.15 | 8.49 | 0.76 |
| 1,571 | 1,463 | 1,429 | 1,516 | 1,951 | 2,573 | |
Revenue Growth (YoY) | 8.58% | 2.40% | -5.77% | -22.28% | -24.18% | -18.63% |
Cost of Revenue | 1,449 | 1,335 | 1,301 | 1,369 | 1,790 | 2,233 |
Gross Profit | 122.11 | 128.64 | 127.43 | 147.8 | 160.87 | 340.6 |
Selling, General & Admin | 100.32 | 105.68 | 125.62 | 122.2 | 135.45 | 143.61 |
Research & Development | 52.27 | 49.41 | 50.21 | 60.09 | 66.39 | 79.57 |
Other Operating Expenses | 3.17 | 1.64 | 2.45 | 4.42 | 4.6 | -11.35 |
Operating Expenses | 157.25 | 158.69 | 181.56 | 196.1 | 221.23 | 244.17 |
Operating Income | -35.14 | -30.06 | -54.13 | -48.3 | -60.36 | 96.43 |
Interest Expense | -2.95 | -2.39 | -2.09 | -5.02 | -25.49 | -64.62 |
Interest & Investment Income | 0.06 | 0.22 | 0.7 | 1.52 | 3.29 | 7.2 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.17 | - |
Other Non Operating Income (Expenses) | 3.64 | 1.24 | 4.64 | -0.68 | -1.28 | -3.84 |
EBT Excluding Unusual Items | -34.38 | -30.99 | -50.87 | -52.47 | -84.01 | 35.17 |
Impairment of Goodwill | - | - | - | -17.06 | -409.01 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -1,522 | - |
Gain (Loss) on Sale of Assets | -0.22 | -0.15 | -0 | 0.02 | 0.47 | -0 |
Asset Writedown | -0.15 | -0.15 | -0.58 | -1.85 | -1.2 | -1.32 |
Other Unusual Items | -7.07 | -3.86 | -70.04 | 9.02 | 8.99 | 2.64 |
Pretax Income | -41.83 | -35.15 | -121.49 | -62.35 | -2,007 | 36.49 |
Income Tax Expense | -0.12 | 0.32 | 3.99 | 16.91 | -2.27 | 16.05 |
Earnings From Continuing Operations | -41.71 | -35.47 | -125.48 | -79.26 | -2,005 | 20.43 |
Minority Interest in Earnings | 0.04 | 0.04 | 0.18 | 0.14 | 0.05 | -0.26 |
Net Income | -41.67 | -35.43 | -125.3 | -79.12 | -2,005 | 20.17 |
Net Income to Common | -41.67 | -35.43 | -125.3 | -79.12 | -2,005 | 20.17 |
Shares Outstanding (Basic) | 939 | 937 | 936 | 935 | 935 | 934 |
Shares Outstanding (Diluted) | 939 | 937 | 936 | 935 | 935 | 934 |
Shares Change (YoY) | 0.45% | 0.10% | 0.13% | 0.01% | 0.16% | -0.19% |
EPS (Basic) | -0.04 | -0.04 | -0.13 | -0.08 | -2.14 | 0.02 |
EPS (Diluted) | -0.04 | -0.04 | -0.13 | -0.08 | -2.14 | 0.02 |
Free Cash Flow | -14.2 | -67.64 | -84 | -26.26 | -114.86 | 205.24 |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.09 | -0.03 | -0.12 | 0.22 |
Gross Margin | 7.77% | 8.79% | 8.92% | 9.75% | 8.24% | 13.24% |
Operating Margin | -2.24% | -2.05% | -3.79% | -3.19% | -3.09% | 3.75% |
Profit Margin | -2.65% | -2.42% | -8.77% | -5.22% | -102.75% | 0.78% |
Free Cash Flow Margin | -0.90% | -4.62% | -5.88% | -1.73% | -5.89% | 7.98% |
EBITDA | -15.58 | -13.06 | -40.53 | -34.77 | -36.73 | 128.61 |
EBITDA Margin | -0.99% | -0.89% | -2.84% | -2.29% | -1.88% | 5.00% |
D&A For EBITDA | 19.56 | 17 | 13.59 | 13.53 | 23.63 | 32.18 |
EBIT | -35.14 | -30.06 | -54.13 | -48.3 | -60.36 | 96.43 |
EBIT Margin | -2.24% | -2.05% | -3.79% | -3.19% | -3.09% | 3.75% |
Effective Tax Rate | - | - | - | - | - | 44.00% |
Revenue as Reported | 1,571 | 1,463 | 1,429 | 1,516 | 1,951 | 2,573 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.