Zhejiang Century Huatong Group Co.,Ltd (SHE:002602)
China · Delayed Price · Currency is CNY 19.21
+0.06 (0.31%)
At close: Feb 13, 2026
SHE:002602 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 34,104 | 22,409 | 13,072 | 11,222 | 13,763 | 14,759 |
Other Revenue | 210.63 | 210.63 | 212.4 | 252.67 | 166.1 | 223.81 |
| 34,314 | 22,620 | 13,285 | 11,475 | 13,929 | 14,983 | |
Revenue Growth (YoY) | 80.35% | 70.27% | 15.77% | -17.62% | -7.03% | 2.00% |
Cost of Revenue | 10,548 | 7,753 | 5,268 | 5,601 | 6,351 | 6,614 |
Gross Profit | 23,767 | 14,867 | 8,016 | 5,875 | 7,578 | 8,369 |
Selling, General & Admin | 14,996 | 9,437 | 4,597 | 3,385 | 4,791 | 3,433 |
Research & Development | 2,150 | 1,680 | 1,573 | 1,875 | 1,966 | 1,496 |
Other Operating Expenses | 42.5 | 50.15 | 32.19 | -1.59 | 21.24 | 6.67 |
Operating Expenses | 17,468 | 11,477 | 6,350 | 5,299 | 6,831 | 4,953 |
Operating Income | 6,298 | 3,390 | 1,667 | 575.69 | 747.04 | 3,416 |
Interest Expense | -322.26 | -409.85 | -358.55 | -390.65 | -435.8 | -546.65 |
Interest & Investment Income | 146.88 | 100.96 | 140.67 | 19.01 | 2,654 | 338.1 |
Currency Exchange Gain (Loss) | 230.31 | 230.31 | -22.62 | -11.18 | 14.58 | 11.06 |
Other Non Operating Income (Expenses) | -83.47 | 31.69 | -238.05 | -99.99 | -3.93 | -8.47 |
EBT Excluding Unusual Items | 6,270 | 3,343 | 1,188 | 92.87 | 2,976 | 3,210 |
Impairment of Goodwill | -90.31 | -90.31 | - | -5,428 | - | - |
Gain (Loss) on Sale of Investments | -1,153 | -1,118 | -164.22 | -1,351 | 130.95 | 65.61 |
Gain (Loss) on Sale of Assets | 12.88 | 7.68 | 2.6 | 6.65 | 4.07 | 20.53 |
Asset Writedown | -37.86 | -155.73 | -136.44 | -369.1 | -1.47 | -1.47 |
Other Unusual Items | -541.84 | -539.27 | 75.15 | 80.28 | 135.21 | 129.81 |
Pretax Income | 4,460 | 1,447 | 965.14 | -6,969 | 3,244 | 3,424 |
Income Tax Expense | 872.11 | 401.67 | 377.31 | 114.99 | 710.08 | 451.77 |
Earnings From Continuing Operations | 3,588 | 1,045 | 587.83 | -7,084 | 2,534 | 2,973 |
Minority Interest in Earnings | 179.69 | 168.27 | -63.79 | -7.86 | -207.53 | -26.3 |
Net Income | 3,767 | 1,213 | 524.05 | -7,092 | 2,327 | 2,946 |
Net Income to Common | 3,767 | 1,213 | 524.05 | -7,092 | 2,327 | 2,946 |
Net Income Growth | 319.53% | 131.51% | - | - | -21.03% | 28.92% |
Shares Outstanding (Basic) | 7,174 | 7,136 | 7,486 | 7,388 | 7,271 | 7,366 |
Shares Outstanding (Diluted) | 7,174 | 7,136 | 7,486 | 7,388 | 7,271 | 7,366 |
Shares Change (YoY) | -1.11% | -4.67% | 1.34% | 1.60% | -1.29% | 22.48% |
EPS (Basic) | 0.53 | 0.17 | 0.07 | -0.96 | 0.32 | 0.40 |
EPS (Diluted) | 0.53 | 0.17 | 0.07 | -0.96 | 0.32 | 0.40 |
EPS Growth | 324.25% | 142.86% | - | - | -20.00% | 5.26% |
Free Cash Flow | 7,128 | 4,469 | 2,115 | 1,172 | -794.04 | 1,784 |
Free Cash Flow Per Share | 0.99 | 0.63 | 0.28 | 0.16 | -0.11 | 0.24 |
Gross Margin | 69.26% | 65.72% | 60.34% | 51.19% | 54.40% | 55.85% |
Operating Margin | 18.36% | 14.99% | 12.54% | 5.02% | 5.36% | 22.80% |
Profit Margin | 10.98% | 5.36% | 3.94% | -61.80% | 16.70% | 19.66% |
Free Cash Flow Margin | 20.77% | 19.75% | 15.92% | 10.21% | -5.70% | 11.91% |
EBITDA | 7,271 | 4,120 | 2,074 | 874.87 | 978.77 | 3,633 |
EBITDA Margin | 21.19% | 18.21% | 15.62% | 7.62% | 7.03% | 24.25% |
D&A For EBITDA | 972.18 | 730.28 | 407.76 | 299.18 | 231.73 | 216.75 |
EBIT | 6,298 | 3,390 | 1,667 | 575.69 | 747.04 | 3,416 |
EBIT Margin | 18.36% | 14.99% | 12.54% | 5.02% | 5.36% | 22.80% |
Effective Tax Rate | 19.55% | 27.77% | 39.09% | - | 21.89% | 13.19% |
Revenue as Reported | 34,314 | 22,620 | 13,285 | 11,475 | 13,929 | 14,983 |
Advertising Expenses | - | - | - | 2,015 | 3,205 | 2,526 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.