ZYNP Corporation (SHE:002448)
China flag China · Delayed Price · Currency is CNY
8.70
-0.10 (-1.14%)
Jun 5, 2025, 2:45 PM CST

ZYNP Corporation Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
3,2953,1802,7572,2132,3541,769
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Other Revenue
130.27130.27107.1988.8694.4151.35
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Revenue
3,4253,3102,8642,3022,4491,820
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Revenue Growth (YoY)
13.92%15.57%24.45%-6.01%34.52%22.15%
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Cost of Revenue
2,5682,5032,1431,7631,8091,307
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Gross Profit
856.9806.72721.41538.82639.85513.64
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Selling, General & Admin
296.02289.56256.45238.49257.03204.26
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Research & Development
162.1159.85136.9127.35136.86110.29
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Other Operating Expenses
0.6-0.6236.3132.36-8.9631.35
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Operating Expenses
465.98451.37434.54398.98392.18353.82
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Operating Income
390.92355.35286.87139.84247.66159.82
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Interest Expense
-27.91-30.74-34.8-38.35-39.57-37.83
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Interest & Investment Income
49.2448.4458.0240.0449.4132.64
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Currency Exchange Gain (Loss)
8.628.624.89.72-10.32-13.56
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Other Non Operating Income (Expenses)
3.891-0.66-2.03-3.53-5.61
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EBT Excluding Unusual Items
424.77382.68314.24149.22243.64135.46
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Impairment of Goodwill
-120.22-120.22----
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Gain (Loss) on Sale of Investments
0.290.681.090.06-6.53
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Gain (Loss) on Sale of Assets
0.360.320.230.240.21-2.52
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Asset Writedown
-6.77-3.09-1.23-4.99-6.69-0.89
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Legal Settlements
-----6.5
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Other Unusual Items
18.8118.9440.5945.520.6428.48
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Pretax Income
317.25279.3354.93190.05237.81173.56
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Income Tax Expense
56.1244.7629.4818.5320.7122.55
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Earnings From Continuing Operations
261.13234.54325.45171.52217.09151.01
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Minority Interest in Earnings
-35.13-30.63-14.76-4.26-5.94-1.4
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Net Income
226203.91310.7167.26211.15149.61
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Net Income to Common
226203.91310.7167.26211.15149.61
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Net Income Growth
-28.81%-34.37%85.75%-20.78%41.13%69.78%
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Shares Outstanding (Basic)
580583586597603598
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Shares Outstanding (Diluted)
580583586597603598
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Shares Change (YoY)
-1.24%-0.62%-1.87%-0.98%0.81%1.87%
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EPS (Basic)
0.390.350.530.280.350.25
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EPS (Diluted)
0.390.350.530.280.350.25
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EPS Growth
-27.92%-33.96%89.29%-20.00%40.00%66.67%
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Free Cash Flow
-246.71-35.18202.33401.6642.785.16
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Free Cash Flow Per Share
-0.42-0.060.340.670.070.01
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Dividend Per Share
0.1300.1300.1300.1100.1000.100
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Dividend Growth
--18.18%10.00%-25.00%
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Gross Margin
25.02%24.37%25.19%23.41%26.13%28.22%
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Operating Margin
11.41%10.73%10.02%6.08%10.11%8.78%
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Profit Margin
6.60%6.16%10.85%7.27%8.62%8.22%
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Free Cash Flow Margin
-7.20%-1.06%7.06%17.45%1.75%0.28%
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EBITDA
612.79575.59500.63347.49449.65337.67
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EBITDA Margin
17.89%17.39%17.48%15.10%18.36%18.55%
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D&A For EBITDA
221.86220.24213.75207.65201.99177.85
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EBIT
390.92355.35286.87139.84247.66159.82
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EBIT Margin
11.41%10.73%10.02%6.08%10.11%8.78%
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Effective Tax Rate
17.69%16.03%8.30%9.75%8.71%12.99%
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Revenue as Reported
3,4253,3102,8642,3022,4491,820
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Advertising Expenses
-0.990.90.140.991.31
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.