Zhejiang Renzhi Co., Ltd. (SHE:002629)
6.56
+0.08 (1.23%)
Apr 29, 2026, 3:04 PM CST
Zhejiang Renzhi Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 291.63 | 318.44 | 207.72 | 167.96 | 123.25 |
Other Revenue | 2.12 | 0.86 | 0.52 | 0.57 | 2.74 |
| 293.75 | 319.3 | 208.24 | 168.53 | 125.99 | |
Revenue Growth (YoY) | -8.00% | 53.33% | 23.56% | 33.77% | 16.69% |
Cost of Revenue | 252.08 | 276.65 | 199.24 | 164.89 | 114.01 |
Gross Profit | 41.67 | 42.65 | 9 | 3.64 | 11.99 |
Selling, General & Admin | 27.96 | 20.43 | 55 | 44.37 | 29.94 |
Research & Development | 0.2 | 1.66 | 4.05 | 1.87 | 1.67 |
Other Operating Expenses | 1.18 | 0.74 | 0.74 | 1.1 | 0.95 |
Operating Expenses | 31.17 | 22.62 | 60.45 | 49.12 | 32.83 |
Operating Income | 10.5 | 20.03 | -51.44 | -45.48 | -20.84 |
Interest Expense | -0.91 | -0.62 | -0.33 | -2.43 | -5.94 |
Interest & Investment Income | 4.31 | 0.05 | 0.12 | 2.78 | 1.56 |
Currency Exchange Gain (Loss) | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -0.72 | -0.07 | 19.01 | 62.12 | 3.27 |
EBT Excluding Unusual Items | 13.18 | 19.39 | -32.64 | 16.98 | -21.95 |
Gain (Loss) on Sale of Investments | - | -0.01 | - | - | - |
Gain (Loss) on Sale of Assets | -0.07 | 12.85 | -0.11 | -0.41 | 0.7 |
Asset Writedown | -0.57 | -0.93 | -1.49 | -0.42 | -0.48 |
Legal Settlements | -1.82 | -9.16 | - | -1.78 | -3.95 |
Other Unusual Items | 1.81 | -3.27 | 0.58 | 0.31 | 0.81 |
Pretax Income | 12.53 | 18.86 | -33.66 | 14.67 | -24.87 |
Income Tax Expense | 1.94 | 4 | 0.26 | 0.61 | 1.54 |
Earnings From Continuing Operations | 10.59 | 14.86 | -33.92 | 14.06 | -26.4 |
Minority Interest in Earnings | -1.2 | -0.44 | -1.03 | 0.01 | -0 |
Net Income | 9.39 | 14.43 | -34.95 | 14.07 | -26.41 |
Net Income to Common | 9.39 | 14.43 | -34.95 | 14.07 | -26.41 |
Net Income Growth | -34.89% | - | - | - | - |
Shares Outstanding (Basic) | 427 | 424 | 416 | 414 | 413 |
Shares Outstanding (Diluted) | 427 | 437 | 416 | 414 | 413 |
Shares Change (YoY) | -2.33% | 5.07% | 0.56% | 0.27% | 1.11% |
EPS (Basic) | 0.02 | 0.03 | -0.08 | 0.03 | -0.06 |
EPS (Diluted) | 0.02 | 0.03 | -0.08 | 0.03 | -0.06 |
EPS Growth | -33.33% | - | - | - | - |
Free Cash Flow | -12.44 | -33.45 | -42.43 | -100.2 | -41.91 |
Free Cash Flow Per Share | -0.03 | -0.08 | -0.10 | -0.24 | -0.10 |
Gross Margin | 14.19% | 13.36% | 4.32% | 2.16% | 9.51% |
Operating Margin | 3.57% | 6.27% | -24.70% | -26.99% | -16.54% |
Profit Margin | 3.20% | 4.52% | -16.78% | 8.35% | -20.96% |
Free Cash Flow Margin | -4.24% | -10.48% | -20.37% | -59.46% | -33.26% |
EBITDA | 14.35 | 24.31 | -47.48 | -41.6 | -16.65 |
EBITDA Margin | 4.88% | 7.61% | -22.80% | -24.68% | -13.21% |
D&A For EBITDA | 3.84 | 4.28 | 3.96 | 3.88 | 4.19 |
EBIT | 10.5 | 20.03 | -51.44 | -45.48 | -20.84 |
EBIT Margin | 3.57% | 6.27% | -24.70% | -26.99% | -16.54% |
Effective Tax Rate | 15.48% | 21.19% | - | 4.19% | - |
Revenue as Reported | 293.75 | 319.3 | 208.24 | 168.53 | 125.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.