Zhejiang Communications Technology Co., Ltd. (SHE:002061)
China · Delayed Price · Currency is CNY 3.620
+0.040 (1.12%)
Jun 12, 2026, 3:04 PM CST
SHE:002061 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 43,547 | 43,545 | 45,624 | 45,613 | 46,246 | 45,503 |
Other Revenue | 2,865 | 2,865 | 2,148 | 433.14 | 338.17 | 555.26 |
| 46,412 | 46,410 | 47,772 | 46,046 | 46,584 | 46,058 | |
Revenue Growth (YoY) | -3.74% | -2.85% | 3.75% | -1.16% | 1.14% | 27.40% |
Cost of Revenue | 42,914 | 42,930 | 44,003 | 42,345 | 42,801 | 42,116 |
Gross Profit | 3,497 | 3,480 | 3,769 | 3,701 | 3,783 | 3,942 |
Selling, General & Admin | 778.22 | 757.13 | 721.56 | 683.54 | 688.78 | 715.41 |
Research & Development | 1,021 | 1,048 | 1,168 | 1,046 | 1,070 | 1,159 |
Other Operating Expenses | 144.58 | 130.22 | 174.51 | 125.86 | 127.33 | 109.93 |
Operating Expenses | 2,047 | 2,010 | 2,214 | 1,970 | 2,035 | 2,153 |
Operating Income | 1,450 | 1,469 | 1,555 | 1,731 | 1,749 | 1,789 |
Interest Expense | -346.07 | -373.02 | -441.07 | -385.62 | -504.71 | -321.77 |
Interest & Investment Income | 394.44 | 412.19 | 439.38 | 453.6 | 757.23 | 178.74 |
Currency Exchange Gain (Loss) | 18.36 | 18.36 | -13.08 | -0.86 | 5.98 | -18.47 |
Other Non Operating Income (Expenses) | -40.82 | -42.06 | -24.88 | -37.08 | -35.65 | -18.03 |
EBT Excluding Unusual Items | 1,476 | 1,485 | 1,515 | 1,761 | 1,971 | 1,610 |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.17 | 4.25 |
Gain (Loss) on Sale of Assets | 1.27 | 1.58 | 350.86 | 53.89 | 138.04 | -5.83 |
Asset Writedown | -37.5 | -46.67 | 0.39 | 0.57 | -1.38 | -186.85 |
Other Unusual Items | 22.11 | 19.63 | 18.01 | 11.23 | 19.77 | 21.28 |
Pretax Income | 1,462 | 1,459 | 1,885 | 1,827 | 2,124 | 1,442 |
Income Tax Expense | 336.55 | 333.77 | 478.67 | 360.44 | 407.64 | 411.27 |
Earnings From Continuing Operations | 1,125 | 1,126 | 1,406 | 1,466 | 1,716 | 1,031 |
Net Income to Company | 1,125 | 1,126 | 1,406 | 1,466 | 1,716 | 1,031 |
Minority Interest in Earnings | -163.82 | -161.39 | -96.02 | -118.7 | -162.11 | -62.68 |
Net Income | 961.39 | 964.33 | 1,310 | 1,348 | 1,554 | 968.44 |
Net Income to Common | 961.39 | 964.33 | 1,310 | 1,348 | 1,554 | 968.44 |
Net Income Growth | -28.52% | -26.39% | -2.78% | -13.28% | 60.45% | -2.90% |
Shares Outstanding (Basic) | 2,746 | 2,679 | 2,620 | 2,591 | 2,339 | 1,937 |
Shares Outstanding (Diluted) | 2,746 | 2,679 | 2,620 | 2,591 | 2,339 | 2,421 |
Shares Change (YoY) | 6.88% | 2.24% | 1.10% | 10.79% | -3.39% | 7.51% |
EPS (Basic) | 0.35 | 0.36 | 0.50 | 0.52 | 0.66 | 0.50 |
EPS (Diluted) | 0.35 | 0.36 | 0.50 | 0.52 | 0.66 | 0.40 |
EPS Growth | -33.12% | -28.00% | -3.85% | -21.72% | 66.07% | -9.69% |
Free Cash Flow | 1,589 | 897.56 | 672.21 | -370.55 | 150.06 | -763.17 |
Free Cash Flow Per Share | 0.58 | 0.34 | 0.26 | -0.14 | 0.06 | -0.32 |
Dividend Per Share | 0.110 | 0.110 | 0.125 | 0.125 | 0.121 | 0.143 |
Dividend Growth | -12.00% | -12.00% | - | 2.96% | -15.04% | 66.74% |
Gross Margin | 7.54% | 7.50% | 7.89% | 8.04% | 8.12% | 8.56% |
Operating Margin | 3.12% | 3.17% | 3.26% | 3.76% | 3.75% | 3.88% |
Profit Margin | 2.07% | 2.08% | 2.74% | 2.93% | 3.34% | 2.10% |
Free Cash Flow Margin | 3.42% | 1.93% | 1.41% | -0.80% | 0.32% | -1.66% |
EBITDA | 1,934 | 1,949 | 2,016 | 2,185 | 2,161 | 2,378 |
EBITDA Margin | 4.17% | 4.20% | 4.22% | 4.75% | 4.64% | 5.16% |
D&A For EBITDA | 484.08 | 479.47 | 461.04 | 454.07 | 412.43 | 588.83 |
EBIT | 1,450 | 1,469 | 1,555 | 1,731 | 1,749 | 1,789 |
EBIT Margin | 3.12% | 3.17% | 3.26% | 3.76% | 3.75% | 3.88% |
Effective Tax Rate | 23.02% | 22.87% | 25.40% | 19.73% | 19.20% | 28.51% |
Revenue as Reported | 46,412 | 46,410 | 47,772 | 46,046 | 46,584 | 46,058 |