Jiangsu Zhongli Group Co.,Ltd (SHE:002309)
China
· Delayed Price · Currency is CNY 2.620
+0.010 (0.38%)
May 13, 2025, 2:45 PM CST
SHE:002309 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,358 | 4,017 | 8,074 | 9,899 | 8,683 | Upgrade
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Other Revenue | - | 34.51 | 91.98 | 482.71 | 350.31 | Upgrade
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| Revenue | 2,358 | 4,051 | 8,166 | 10,382 | 9,033 | Upgrade
|
Revenue Growth (YoY) | -41.80% | -50.39% | -21.34% | 14.92% | -23.61% | Upgrade
|
Cost of Revenue | 1,973 | 3,520 | 7,484 | 9,789 | 8,881 | Upgrade
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Gross Profit | 384.96 | 531.65 | 681.89 | 592.53 | 152.26 | Upgrade
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Selling, General & Admin | 918.77 | 606.96 | 676.74 | 741.29 | 841.87 | Upgrade
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Research & Development | 51.76 | 113.06 | 270.31 | 441.49 | 283.67 | Upgrade
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Other Operating Expenses | -6.61 | 20.43 | 38.7 | 33.78 | 45.62 | Upgrade
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Operating Expenses | 963.92 | 709.49 | 956.76 | 2,530 | 1,215 | Upgrade
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Operating Income | -578.95 | -177.84 | -274.87 | -1,937 | -1,063 | Upgrade
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Interest Expense | - | -309.55 | -258.64 | -307.09 | -570.88 | Upgrade
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Interest & Investment Income | 1,734 | 10.14 | 250.03 | 31.91 | 29.88 | Upgrade
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Currency Exchange Gain (Loss) | - | 34.73 | 60.72 | -100.53 | -41.18 | Upgrade
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Other Non Operating Income (Expenses) | -1,352 | -714.99 | -12.37 | -77.65 | -69.94 | Upgrade
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EBT Excluding Unusual Items | -197.07 | -1,158 | -235.13 | -2,391 | -1,715 | Upgrade
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Gain (Loss) on Sale of Investments | -73.78 | -17.06 | 32.7 | -447.79 | -91.77 | Upgrade
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Gain (Loss) on Sale of Assets | 3.23 | 7.77 | 95.63 | 93.71 | 53.59 | Upgrade
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Asset Writedown | -889.89 | -69.91 | -286.65 | -232.23 | -831.72 | Upgrade
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Other Unusual Items | - | -235.02 | -54.76 | -1,199 | 65.95 | Upgrade
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Pretax Income | -1,158 | -1,472 | -448.21 | -4,176 | -2,519 | Upgrade
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Income Tax Expense | 18.61 | 26.85 | 32.32 | 20.54 | 405.2 | Upgrade
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Earnings From Continuing Operations | -1,176 | -1,499 | -480.54 | -4,196 | -2,924 | Upgrade
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Minority Interest in Earnings | 2 | 2.04 | 4.96 | 7.98 | 3.61 | Upgrade
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Net Income | -1,174 | -1,497 | -475.58 | -4,188 | -2,920 | Upgrade
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Net Income to Common | -1,174 | -1,497 | -475.58 | -4,188 | -2,920 | Upgrade
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Shares Outstanding (Basic) | 2,552 | 870 | 865 | 871 | 872 | Upgrade
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Shares Outstanding (Diluted) | 2,552 | 870 | 865 | 871 | 872 | Upgrade
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Shares Change (YoY) | 193.36% | 0.62% | -0.70% | -0.11% | -4.25% | Upgrade
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EPS (Basic) | -0.46 | -1.72 | -0.55 | -4.81 | -3.35 | Upgrade
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EPS (Diluted) | -0.46 | -1.72 | -0.55 | -4.81 | -3.35 | Upgrade
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Free Cash Flow | -807.27 | 132.04 | 28.21 | -38.38 | -464.24 | Upgrade
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Free Cash Flow Per Share | -0.32 | 0.15 | 0.03 | -0.04 | -0.53 | Upgrade
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Gross Margin | 16.33% | 13.12% | 8.35% | 5.71% | 1.69% | Upgrade
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Operating Margin | -24.55% | -4.39% | -3.37% | -18.66% | -11.77% | Upgrade
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Profit Margin | -49.79% | -36.94% | -5.82% | -40.34% | -32.33% | Upgrade
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Free Cash Flow Margin | -34.24% | 3.26% | 0.34% | -0.37% | -5.14% | Upgrade
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EBITDA | -262.82 | 155.49 | 166.63 | -1,629 | -597.06 | Upgrade
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EBITDA Margin | -11.15% | 3.84% | 2.04% | -15.69% | -6.61% | Upgrade
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D&A For EBITDA | 316.14 | 333.33 | 441.5 | 308.6 | 465.68 | Upgrade
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EBIT | -578.95 | -177.84 | -274.87 | -1,937 | -1,063 | Upgrade
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EBIT Margin | -24.55% | -4.39% | -3.37% | -18.66% | -11.76% | Upgrade
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Revenue as Reported | - | 4,051 | 8,166 | 10,382 | 9,033 | Upgrade
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Advertising Expenses | - | 5.58 | 3.23 | 5.66 | 20.43 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.