Zhefu Holding Group Co., Ltd. (SHE:002266)
China flag China · Delayed Price · Currency is CNY
4.110
+0.090 (2.24%)
Sep 5, 2025, 2:45 PM CST

Zhefu Holding Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
21,20220,86918,91416,73414,1018,308
Upgrade
Other Revenue
42.3242.4636.7146.1451.5635.47
Upgrade
21,24420,91218,95116,78014,1538,343
Upgrade
Revenue Growth (YoY)
6.71%10.35%12.94%18.56%69.63%27.60%
Upgrade
Cost of Revenue
18,64418,46816,70814,00810,9196,015
Upgrade
Gross Profit
2,6002,4442,2432,7723,2342,328
Upgrade
Selling, General & Admin
607.11592.5545.65490.78470.67362.15
Upgrade
Research & Development
924.31940.53800.54658.56678.87330.13
Upgrade
Other Operating Expenses
-37.75-104.4111.17-50.13-95.13-70.38
Upgrade
Operating Expenses
1,5011,4461,3511,1101,081648.85
Upgrade
Operating Income
1,099998.02891.221,6622,1531,679
Upgrade
Interest Expense
-90.4-118.64-197.67-225.31-218.84-153.68
Upgrade
Interest & Investment Income
54.9655.43191.7634.69330.52218.4
Upgrade
Currency Exchange Gain (Loss)
-18.61-13.997.4749.9-11.183.76
Upgrade
Other Non Operating Income (Expenses)
-20.7-16.89-9.39-5.56-6.71-18.29
Upgrade
EBT Excluding Unusual Items
1,024903.93883.391,5162,2471,730
Upgrade
Gain (Loss) on Sale of Investments
73.8242.31-67.52-253.13-65-3.11
Upgrade
Gain (Loss) on Sale of Assets
-1.148.39-3.81-1.354.315.57
Upgrade
Asset Writedown
-7.43-7.64-4.08-2.46-13-1.43
Upgrade
Other Unusual Items
238.93142.6169.2264.49323.06116.3
Upgrade
Pretax Income
1,3291,090977.181,5232,4961,847
Upgrade
Income Tax Expense
205.0181.62-50.7441.39175.87249.78
Upgrade
Earnings From Continuing Operations
1,1241,0081,0281,4822,3201,597
Upgrade
Net Income to Company
1,1241,0081,0281,4822,3201,597
Upgrade
Minority Interest in Earnings
-70.72-36.49-2.3-15.41-9.35-235.11
Upgrade
Net Income
1,053971.491,0261,4672,3111,362
Upgrade
Net Income to Common
1,053971.491,0261,4672,3111,362
Upgrade
Net Income Growth
38.13%-5.28%-30.07%-36.53%69.67%189.64%
Upgrade
Shares Outstanding (Basic)
5,0625,1825,3985,4325,3744,540
Upgrade
Shares Outstanding (Diluted)
5,0625,1825,3985,4325,3744,540
Upgrade
Shares Change (YoY)
-6.59%-4.01%-0.63%1.08%18.37%35.17%
Upgrade
EPS (Basic)
0.210.190.190.270.430.30
Upgrade
EPS (Diluted)
0.210.190.190.270.430.30
Upgrade
EPS Growth
47.87%-1.32%-29.63%-37.21%43.33%114.29%
Upgrade
Free Cash Flow
653.3713.67746.17-240.49-1,103-1,568
Upgrade
Free Cash Flow Per Share
0.130.140.14-0.04-0.20-0.34
Upgrade
Dividend Per Share
0.0500.0500.0500.0600.0800.050
Upgrade
Dividend Growth
---16.67%-25.00%60.00%-
Upgrade
Gross Margin
12.24%11.69%11.83%16.52%22.85%27.91%
Upgrade
Operating Margin
5.17%4.77%4.70%9.91%15.21%20.13%
Upgrade
Profit Margin
4.96%4.65%5.41%8.74%16.33%16.32%
Upgrade
Free Cash Flow Margin
3.08%3.41%3.94%-1.43%-7.79%-18.79%
Upgrade
EBITDA
1,6561,5281,4062,1172,5311,951
Upgrade
EBITDA Margin
7.80%7.31%7.42%12.62%17.88%23.38%
Upgrade
D&A For EBITDA
556.84530.02514.49454.79378271.26
Upgrade
EBIT
1,099998.02891.221,6622,1531,679
Upgrade
EBIT Margin
5.17%4.77%4.70%9.91%15.21%20.13%
Upgrade
Effective Tax Rate
15.43%7.49%-2.72%7.05%13.52%
Upgrade
Revenue as Reported
21,24420,91218,95116,78014,1538,343
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.