ZYNP Corporation (SHE:002448)
China
· Delayed Price · Currency is CNY 8.70
-0.10 (-1.14%)
Jun 5, 2025, 2:45 PM CST
ZYNP Corporation 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 | 3,295 | 3,180 | 2,757 | 2,213 | 2,354 | 1,769 | Upgrade
|
| Other Revenue | 130.27 | 130.27 | 107.19 | 88.86 | 94.41 | 51.35 | Upgrade
|
| Revenue | 3,425 | 3,310 | 2,864 | 2,302 | 2,449 | 1,820 | Upgrade
|
| Revenue Growth (YoY) | 13.92% | 15.57% | 24.45% | -6.01% | 34.52% | 22.15% | Upgrade
|
| Cost of Revenue | 2,568 | 2,503 | 2,143 | 1,763 | 1,809 | 1,307 | Upgrade
|
| Gross Profit | 856.9 | 806.72 | 721.41 | 538.82 | 639.85 | 513.64 | Upgrade
|
| Selling, General & Admin | 296.02 | 289.56 | 256.45 | 238.49 | 257.03 | 204.26 | Upgrade
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| Research & Development | 162.1 | 159.85 | 136.9 | 127.35 | 136.86 | 110.29 | Upgrade
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| Other Operating Expenses | 0.6 | -0.62 | 36.31 | 32.36 | -8.96 | 31.35 | Upgrade
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| Operating Expenses | 465.98 | 451.37 | 434.54 | 398.98 | 392.18 | 353.82 | Upgrade
|
| Operating Income | 390.92 | 355.35 | 286.87 | 139.84 | 247.66 | 159.82 | Upgrade
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| Interest Expense | -27.91 | -30.74 | -34.8 | -38.35 | -39.57 | -37.83 | Upgrade
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| Interest & Investment Income | 49.24 | 48.44 | 58.02 | 40.04 | 49.41 | 32.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.62 | 8.62 | 4.8 | 9.72 | -10.32 | -13.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.89 | 1 | -0.66 | -2.03 | -3.53 | -5.61 | Upgrade
|
| EBT Excluding Unusual Items | 424.77 | 382.68 | 314.24 | 149.22 | 243.64 | 135.46 | Upgrade
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| Impairment of Goodwill | -120.22 | -120.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.29 | 0.68 | 1.09 | 0.06 | - | 6.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 0.32 | 0.23 | 0.24 | 0.21 | -2.52 | Upgrade
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| Asset Writedown | -6.77 | -3.09 | -1.23 | -4.99 | -6.69 | -0.89 | Upgrade
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| Legal Settlements | - | - | - | - | - | 6.5 | Upgrade
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| Other Unusual Items | 18.81 | 18.94 | 40.59 | 45.52 | 0.64 | 28.48 | Upgrade
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| Pretax Income | 317.25 | 279.3 | 354.93 | 190.05 | 237.81 | 173.56 | Upgrade
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| Income Tax Expense | 56.12 | 44.76 | 29.48 | 18.53 | 20.71 | 22.55 | Upgrade
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| Earnings From Continuing Operations | 261.13 | 234.54 | 325.45 | 171.52 | 217.09 | 151.01 | Upgrade
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| Minority Interest in Earnings | -35.13 | -30.63 | -14.76 | -4.26 | -5.94 | -1.4 | Upgrade
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| Net Income | 226 | 203.91 | 310.7 | 167.26 | 211.15 | 149.61 | Upgrade
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| Net Income to Common | 226 | 203.91 | 310.7 | 167.26 | 211.15 | 149.61 | Upgrade
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| Net Income Growth | -28.81% | -34.37% | 85.75% | -20.78% | 41.13% | 69.78% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 583 | 586 | 597 | 603 | 598 | Upgrade
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| Shares Outstanding (Diluted) | 580 | 583 | 586 | 597 | 603 | 598 | Upgrade
|
| Shares Change (YoY) | -1.24% | -0.62% | -1.87% | -0.98% | 0.81% | 1.87% | Upgrade
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| EPS (Basic) | 0.39 | 0.35 | 0.53 | 0.28 | 0.35 | 0.25 | Upgrade
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| EPS (Diluted) | 0.39 | 0.35 | 0.53 | 0.28 | 0.35 | 0.25 | Upgrade
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| EPS Growth | -27.92% | -33.96% | 89.29% | -20.00% | 40.00% | 66.67% | Upgrade
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| Free Cash Flow | -246.71 | -35.18 | 202.33 | 401.66 | 42.78 | 5.16 | Upgrade
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| Free Cash Flow Per Share | -0.42 | -0.06 | 0.34 | 0.67 | 0.07 | 0.01 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.130 | 0.110 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 18.18% | 10.00% | - | 25.00% | Upgrade
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| Gross Margin | 25.02% | 24.37% | 25.19% | 23.41% | 26.13% | 28.22% | Upgrade
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| Operating Margin | 11.41% | 10.73% | 10.02% | 6.08% | 10.11% | 8.78% | Upgrade
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| Profit Margin | 6.60% | 6.16% | 10.85% | 7.27% | 8.62% | 8.22% | Upgrade
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| Free Cash Flow Margin | -7.20% | -1.06% | 7.06% | 17.45% | 1.75% | 0.28% | Upgrade
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| EBITDA | 612.79 | 575.59 | 500.63 | 347.49 | 449.65 | 337.67 | Upgrade
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| EBITDA Margin | 17.89% | 17.39% | 17.48% | 15.10% | 18.36% | 18.55% | Upgrade
|
| D&A For EBITDA | 221.86 | 220.24 | 213.75 | 207.65 | 201.99 | 177.85 | Upgrade
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| EBIT | 390.92 | 355.35 | 286.87 | 139.84 | 247.66 | 159.82 | Upgrade
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| EBIT Margin | 11.41% | 10.73% | 10.02% | 6.08% | 10.11% | 8.78% | Upgrade
|
| Effective Tax Rate | 17.69% | 16.03% | 8.30% | 9.75% | 8.71% | 12.99% | Upgrade
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| Revenue as Reported | 3,425 | 3,310 | 2,864 | 2,302 | 2,449 | 1,820 | Upgrade
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| Advertising Expenses | - | 0.99 | 0.9 | 0.14 | 0.99 | 1.31 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.