ZYNP Corporation (SHE:002448)
China · Delayed Price · Currency is CNY 10.37
-0.08 (-0.77%)
Oct 26, 2026, 1:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,544 | 3,771 | 3,180 | 2,757 | 2,213 | 2,354 |
Other Revenue | 151.2 | 151.2 | 130.27 | 107.19 | 88.86 | 94.41 |
| 4,695 | 3,922 | 3,310 | 2,864 | 2,302 | 2,449 | |
Revenue Growth | 26.45% | 18.49% | 15.57% | 24.45% | -6.01% | 34.52% |
Cost of Revenue | 3,463 | 2,894 | 2,503 | 2,143 | 1,763 | 1,809 |
Gross Profit | 1,232 | 1,028 | 806.72 | 721.41 | 538.82 | 639.85 |
Selling, General & Admin | 331.86 | 306.57 | 289.56 | 256.45 | 238.49 | 257.03 |
Research & Development | 222.08 | 185.89 | 159.85 | 136.9 | 127.35 | 136.86 |
Other Operating Expenses | 14.82 | 8.89 | -0.62 | 36.31 | 32.36 | -8.96 |
Operating Expenses | 575.47 | 519.67 | 451.37 | 434.54 | 398.98 | 392.18 |
Operating Income | 656.43 | 508.78 | 355.35 | 286.87 | 139.84 | 247.66 |
Interest Expense | -24.57 | -21.38 | -30.74 | -34.8 | -38.35 | -39.57 |
Interest & Investment Income | 6.93 | 36.19 | 48.44 | 58.02 | 40.04 | 49.41 |
Currency Exchange Gain (Loss) | 7.01 | 7.01 | 8.62 | 4.8 | 9.72 | -10.32 |
Other Non Operating Income (Expenses) | 75.24 | -1.58 | 1 | -0.66 | -2.03 | -3.53 |
EBT Excluding Unusual Items | 721.06 | 529.03 | 382.68 | 314.24 | 149.22 | 243.64 |
Impairment of Goodwill | - | - | -120.22 | - | - | - |
Gain (Loss) on Sale of Investments | -19.46 | 0.25 | 0.68 | 1.09 | 0.06 | - |
Gain (Loss) on Sale of Assets | -1.86 | -0.08 | 0.32 | 0.23 | 0.24 | 0.21 |
Asset Writedown | -12.2 | -7.02 | -3.09 | -1.23 | -4.99 | -6.69 |
Other Unusual Items | 16.22 | 16.22 | 18.94 | 40.59 | 45.52 | 0.64 |
Pretax Income | 703.76 | 538.4 | 279.3 | 354.93 | 190.05 | 237.81 |
Income Tax Expense | 77.29 | 69.88 | 44.76 | 29.48 | 18.53 | 20.71 |
Earnings From Continuing Operations | 626.48 | 468.52 | 234.54 | 325.45 | 171.52 | 217.09 |
Minority Interest in Earnings | -64.25 | -59.17 | -30.63 | -14.76 | -4.26 | -5.94 |
Net Income | 562.22 | 409.34 | 203.91 | 310.7 | 167.26 | 211.15 |
Net Income to Common | 562.22 | 409.34 | 203.91 | 310.7 | 167.26 | 211.15 |
Net Income Growth | 89.40% | 100.75% | -34.37% | 85.75% | -20.78% | 41.13% |
Shares Outstanding (Basic) | 584 | 585 | 583 | 586 | 597 | 603 |
Shares Outstanding (Diluted) | 584 | 585 | 583 | 586 | 597 | 603 |
Shares Change | -1.10% | 0.38% | -0.62% | -1.87% | -0.98% | 0.81% |
EPS (Basic) | 0.96 | 0.70 | 0.35 | 0.53 | 0.28 | 0.35 |
EPS (Diluted) | 0.96 | 0.70 | 0.35 | 0.53 | 0.28 | 0.35 |
EPS Growth | 91.51% | 100.00% | -33.96% | 89.29% | -20.00% | 40.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 256.03 | -6.47 | -35.18 | 202.33 | 401.66 | 42.78 |
Free Cash Flow Per Share | 0.44 | -0.01 | -0.06 | 0.34 | 0.67 | 0.07 |
Dividend Per Share | 0.200 | 0.200 | 0.130 | 0.130 | 0.110 | 0.100 |
Dividend Growth | 53.85% | 53.85% | 0% | 18.18% | 10.00% | 0% |
Gross Margin | 26.24% | 26.22% | 24.37% | 25.19% | 23.41% | 26.13% |
Operating Margin | 13.98% | 12.97% | 10.73% | 10.02% | 6.08% | 10.11% |
Profit Margin | 11.97% | 10.44% | 6.16% | 10.85% | 7.27% | 8.62% |
Free Cash Flow Margin | 5.45% | -0.17% | -1.06% | 7.06% | 17.45% | 1.75% |
EBITDA | 921.45 | 755.2 | 577 | 500.63 | 347.49 | 449.65 |
EBITDA Margin | 19.63% | 19.25% | 17.43% | 17.48% | 15.10% | 18.36% |
D&A For EBITDA | 265.02 | 246.43 | 221.65 | 213.75 | 207.65 | 201.99 |
EBIT | 656.43 | 508.78 | 355.35 | 286.87 | 139.84 | 247.66 |
EBIT Margin | 13.98% | 12.97% | 10.73% | 10.02% | 6.08% | 10.11% |
Effective Tax Rate | 10.98% | 12.98% | 16.03% | 8.30% | 9.75% | 8.71% |
Revenue as Reported | 4,695 | 3,922 | 3,310 | 2,864 | 2,302 | 2,449 |
Advertising Expenses | - | 1.32 | 0.99 | 0.9 | 0.14 | 0.99 |