Anhui ZhongDianXinLong Science and Technology Co., Ltd. (SHE:002298)
China
· Delayed Price · Currency is CNY 5.76
-0.14 (-2.37%)
May 23, 2025, 1:45 PM CST
SHE:002298 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,884 | 1,900 | 2,175 | 2,374 | 2,739 | 2,741 | Upgrade
|
| Other Revenue | 53.07 | 53.07 | 63.24 | 40.9 | 31.9 | 25.61 | Upgrade
|
| Revenue | 1,937 | 1,953 | 2,238 | 2,415 | 2,771 | 2,766 | Upgrade
|
| Revenue Growth (YoY) | -13.43% | -12.73% | -7.33% | -12.83% | 0.15% | 0.39% | Upgrade
|
| Cost of Revenue | 1,573 | 1,588 | 1,591 | 1,802 | 1,724 | 1,706 | Upgrade
|
| Gross Profit | 364.3 | 364.99 | 647.19 | 613.4 | 1,047 | 1,061 | Upgrade
|
| Selling, General & Admin | 313.14 | 310.34 | 491.87 | 623.22 | 568.35 | 455.6 | Upgrade
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| Research & Development | 65.72 | 69.33 | 106.56 | 124.49 | 144.58 | 141.81 | Upgrade
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| Other Operating Expenses | 10.67 | 12.46 | 6.26 | 18.61 | 13.01 | 11.63 | Upgrade
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| Operating Expenses | 679.2 | 690.89 | 916.57 | 990.06 | 786.74 | 703.19 | Upgrade
|
| Operating Income | -314.9 | -325.9 | -269.39 | -376.66 | 260.37 | 357.51 | Upgrade
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| Interest Expense | -47.55 | -48.48 | -51.76 | -46.01 | -42.32 | -49.36 | Upgrade
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| Interest & Investment Income | 30.05 | 29.22 | 5.68 | 11.21 | 8.34 | 15.47 | Upgrade
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| Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.28 | 0.06 | -0.02 | -2.29 | Upgrade
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| Other Non Operating Income (Expenses) | -143.74 | -144.19 | -24.04 | -3.71 | -4.05 | 7.96 | Upgrade
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| EBT Excluding Unusual Items | -476.28 | -489.48 | -339.22 | -415.1 | 222.32 | 329.3 | Upgrade
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| Impairment of Goodwill | -256 | -256 | -309.69 | -403.05 | - | -17.39 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.74 | -9.76 | -1.53 | 0.04 | -0.25 | -0.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.43 | -0.82 | 5.83 | 0.13 | 10.28 | Upgrade
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| Asset Writedown | -818.13 | -825.39 | -0.11 | -156.42 | - | - | Upgrade
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| Other Unusual Items | 12.3 | 12.41 | 12.13 | 27.68 | 10.67 | 20.34 | Upgrade
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| Pretax Income | -1,548 | -1,569 | -639.25 | -941.03 | 232.87 | 342.27 | Upgrade
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| Income Tax Expense | 43.42 | 39.6 | -22.8 | -57.09 | 21.73 | 46.35 | Upgrade
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| Earnings From Continuing Operations | -1,592 | -1,608 | -616.44 | -883.94 | 211.14 | 295.93 | Upgrade
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| Minority Interest in Earnings | 53.04 | 59.5 | 26.33 | 24.15 | -5.49 | 3.74 | Upgrade
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| Net Income | -1,539 | -1,549 | -590.12 | -859.79 | 205.65 | 299.66 | Upgrade
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| Net Income to Common | -1,539 | -1,549 | -590.12 | -859.79 | 205.65 | 299.66 | Upgrade
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| Net Income Growth | - | - | - | - | -31.37% | 5.25% | Upgrade
|
| Shares Outstanding (Basic) | 717 | 717 | 720 | 716 | 709 | 666 | Upgrade
|
| Shares Outstanding (Diluted) | 717 | 717 | 720 | 716 | 709 | 666 | Upgrade
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| Shares Change (YoY) | -0.40% | -0.37% | 0.44% | 1.04% | 6.49% | -0.41% | Upgrade
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| EPS (Basic) | -2.15 | -2.16 | -0.82 | -1.20 | 0.29 | 0.45 | Upgrade
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| EPS (Diluted) | -2.15 | -2.16 | -0.82 | -1.20 | 0.29 | 0.45 | Upgrade
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| EPS Growth | - | - | - | - | -35.56% | 5.68% | Upgrade
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| Free Cash Flow | 21.51 | 65.52 | -29.41 | -154.82 | -240.8 | 22.92 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.09 | -0.04 | -0.22 | -0.34 | 0.03 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.019 | Upgrade
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| Dividend Growth | - | - | - | - | - | -62.71% | Upgrade
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| Gross Margin | 18.81% | 18.69% | 28.92% | 25.40% | 37.79% | 38.34% | Upgrade
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| Operating Margin | -16.26% | -16.69% | -12.04% | -15.60% | 9.40% | 12.92% | Upgrade
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| Profit Margin | -79.43% | -79.30% | -26.37% | -35.60% | 7.42% | 10.83% | Upgrade
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| Free Cash Flow Margin | 1.11% | 3.36% | -1.31% | -6.41% | -8.69% | 0.83% | Upgrade
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| EBITDA | -224.75 | -221.9 | -109.98 | -191.3 | 379.14 | 472.49 | Upgrade
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| EBITDA Margin | -11.60% | -11.36% | -4.91% | -7.92% | 13.68% | 17.08% | Upgrade
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| D&A For EBITDA | 90.15 | 104 | 159.4 | 185.36 | 118.78 | 114.98 | Upgrade
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| EBIT | -314.9 | -325.9 | -269.39 | -376.66 | 260.37 | 357.51 | Upgrade
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| EBIT Margin | -16.26% | -16.69% | -12.04% | -15.60% | 9.40% | 12.92% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.33% | 13.54% | Upgrade
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| Revenue as Reported | 1,937 | 1,953 | 2,238 | 2,415 | 2,771 | 2,766 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.