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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Operating Revenue	3,493	3,180	2,757	2,213	2,354	1,769	Upgrade
Other Revenue	64.96	130.27	107.19	88.86	94.41	51.35	Upgrade
Revenue	3,558	3,310	2,864	2,302	2,449	1,820	Upgrade
Revenue Growth (YoY)	14.47%	15.57%	24.45%	-6.01%	34.52%	22.15%	Upgrade
Cost of Revenue	2,618	2,503	2,143	1,763	1,809	1,307	Upgrade
Gross Profit	939.31	806.72	721.41	538.82	639.85	513.64	Upgrade
Selling, General & Admin	302.35	289.56	256.45	238.49	257.03	204.26	Upgrade
Research & Development	165.46	159.85	136.9	127.35	136.86	110.29	Upgrade
Other Operating Expenses	-6.26	-0.62	36.31	32.36	-8.96	31.35	Upgrade
Operating Expenses	467.82	451.37	434.54	398.98	392.18	353.82	Upgrade
Operating Income	471.48	355.35	286.87	139.84	247.66	159.82	Upgrade
Interest Expense	-16.79	-30.74	-34.8	-38.35	-39.57	-37.83	Upgrade
Interest & Investment Income	43.66	48.44	58.02	40.04	49.41	32.64	Upgrade
Currency Exchange Gain (Loss)	1.96	8.62	4.8	9.72	-10.32	-13.56	Upgrade
Other Non Operating Income (Expenses)	-1.6	1	-0.66	-2.03	-3.53	-5.61	Upgrade
EBT Excluding Unusual Items	498.72	382.68	314.24	149.22	243.64	135.46	Upgrade
Impairment of Goodwill	-120.22	-120.22	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	0.56	0.68	1.09	0.06	-	6.53	Upgrade
Gain (Loss) on Sale of Assets	0.42	0.32	0.23	0.24	0.21	-2.52	Upgrade
Asset Writedown	-19.48	-3.09	-1.23	-4.99	-6.69	-0.89	Upgrade
Legal Settlements	-	-	-	-	-	6.5	Upgrade
Other Unusual Items	5.94	18.94	40.59	45.52	0.64	28.48	Upgrade
Pretax Income	365.92	279.3	354.93	190.05	237.81	173.56	Upgrade
Income Tax Expense	62.47	44.76	29.48	18.53	20.71	22.55	Upgrade
Earnings From Continuing Operations	303.45	234.54	325.45	171.52	217.09	151.01	Upgrade
Minority Interest in Earnings	-42.87	-30.63	-14.76	-4.26	-5.94	-1.4	Upgrade
Net Income	260.58	203.91	310.7	167.26	211.15	149.61	Upgrade
Net Income to Common	260.58	203.91	310.7	167.26	211.15	149.61	Upgrade
Net Income Growth	-14.18%	-34.37%	85.75%	-20.78%	41.13%	69.78%	Upgrade
Shares Outstanding (Basic)	580	583	586	597	603	598	Upgrade
Shares Outstanding (Diluted)	580	583	586	597	603	598	Upgrade
Shares Change (YoY)	-0.80%	-0.62%	-1.87%	-0.98%	0.81%	1.87%	Upgrade
EPS (Basic)	0.45	0.35	0.53	0.28	0.35	0.25	Upgrade
EPS (Diluted)	0.45	0.35	0.53	0.28	0.35	0.25	Upgrade
EPS Growth	-13.49%	-33.96%	89.29%	-20.00%	40.00%	66.67%	Upgrade
Free Cash Flow	-111.17	-35.18	202.33	401.66	42.78	5.16	Upgrade
Free Cash Flow Per Share	-0.19	-0.06	0.34	0.67	0.07	0.01	Upgrade
Dividend Per Share	0.130	0.130	0.130	0.110	0.100	0.100	Upgrade
Dividend Growth	-	-	18.18%	10.00%	-	25.00%	Upgrade
Gross Margin	26.40%	24.37%	25.19%	23.41%	26.13%	28.22%	Upgrade
Operating Margin	13.25%	10.73%	10.02%	6.08%	10.11%	8.78%	Upgrade
Profit Margin	7.32%	6.16%	10.85%	7.27%	8.62%	8.22%	Upgrade
Free Cash Flow Margin	-3.13%	-1.06%	7.06%	17.45%	1.75%	0.28%	Upgrade
EBITDA	683.92	575.59	500.63	347.49	449.65	337.67	Upgrade
EBITDA Margin	19.22%	17.39%	17.48%	15.10%	18.36%	18.55%	Upgrade
D&A For EBITDA	212.44	220.24	213.75	207.65	201.99	177.85	Upgrade
EBIT	471.48	355.35	286.87	139.84	247.66	159.82	Upgrade
EBIT Margin	13.25%	10.73%	10.02%	6.08%	10.11%	8.78%	Upgrade
Effective Tax Rate	17.07%	16.03%	8.30%	9.75%	8.71%	12.99%	Upgrade
Revenue as Reported	3,558	3,310	2,864	2,302	2,449	1,820	Upgrade
Advertising Expenses	-	0.99	0.9	0.14	0.99	1.31	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.