Zhejiang Bangjie Holding Group Co.,Ltd (SHE:002634)
China · Delayed Price · Currency is CNY 4.880
-0.220 (-4.31%)
Oct 30, 2025, 2:45 PM CST
SHE:002634 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 529.51 | 1,072 | 753.8 | 589.2 | 589 | 604.24 | Upgrade |
Other Revenue | 33.95 | 33.95 | 9.54 | 19.25 | 24.63 | 21.4 | Upgrade |
| 563.45 | 1,106 | 763.34 | 608.45 | 613.63 | 625.63 | Upgrade | |
Revenue Growth (YoY) | -55.44% | 44.83% | 25.46% | -0.84% | -1.92% | 4.12% | Upgrade |
Cost of Revenue | 563.23 | 1,162 | 723.76 | 454.88 | 471.5 | 450.84 | Upgrade |
Gross Profit | 0.22 | -56.49 | 39.58 | 153.57 | 142.13 | 174.79 | Upgrade |
Selling, General & Admin | 253.86 | 276.58 | 152.07 | 78.95 | 68.57 | 68.87 | Upgrade |
Research & Development | -5.17 | 21.05 | 28.38 | 17.53 | 19.64 | 19.28 | Upgrade |
Other Operating Expenses | -4.58 | 5.54 | 6.24 | 7.09 | 6.85 | 6.32 | Upgrade |
Operating Expenses | 245.43 | 297.77 | 194.29 | 104.28 | 99.5 | 101.81 | Upgrade |
Operating Income | -245.21 | -354.26 | -154.71 | 49.29 | 42.63 | 72.97 | Upgrade |
Interest Expense | -19.47 | -36.57 | -8.37 | -3.1 | -2.62 | -3.28 | Upgrade |
Interest & Investment Income | 7.55 | 15.58 | 17.91 | 22.34 | 21.32 | 5.44 | Upgrade |
Currency Exchange Gain (Loss) | 8.38 | 8.38 | 0.01 | 15.47 | -3.22 | -8.44 | Upgrade |
Other Non Operating Income (Expenses) | -155.31 | -5.88 | -3.32 | -1.15 | -0.55 | -0.43 | Upgrade |
EBT Excluding Unusual Items | -404.06 | -372.75 | -148.48 | 82.86 | 57.56 | 66.27 | Upgrade |
Gain (Loss) on Sale of Investments | -30.22 | -32.53 | 2.02 | -0.23 | 0.23 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.2 | 0.93 | -0.36 | -0.18 | -0.3 | 1.32 | Upgrade |
Asset Writedown | -1,119 | -370.79 | -0 | -3.35 | -0.02 | -0.14 | Upgrade |
Legal Settlements | -6.88 | -6.88 | - | - | - | - | Upgrade |
Other Unusual Items | 0.46 | -0.92 | 0.87 | 8.16 | 7.42 | 11.38 | Upgrade |
Pretax Income | -1,560 | -782.94 | -145.95 | 87.26 | 64.89 | 78.83 | Upgrade |
Income Tax Expense | 0.29 | 4.37 | 3.61 | 14.6 | 9.47 | 17.44 | Upgrade |
Earnings From Continuing Operations | -1,560 | -787.3 | -149.55 | 72.66 | 55.42 | 61.4 | Upgrade |
Minority Interest in Earnings | 174.16 | 114.96 | 61.12 | 0.21 | 0.2 | 0.27 | Upgrade |
Net Income | -1,386 | -672.34 | -88.43 | 72.87 | 55.62 | 61.66 | Upgrade |
Net Income to Common | -1,386 | -672.34 | -88.43 | 72.87 | 55.62 | 61.66 | Upgrade |
Net Income Growth | - | - | - | 31.03% | -9.81% | 62.04% | Upgrade |
Shares Outstanding (Basic) | 450 | 454 | 465 | 455 | 459 | 459 | Upgrade |
Shares Outstanding (Diluted) | 450 | 454 | 465 | 455 | 459 | 459 | Upgrade |
Shares Change (YoY) | -0.56% | -2.39% | 2.19% | -0.85% | - | -3.43% | Upgrade |
EPS (Basic) | -3.08 | -1.48 | -0.19 | 0.16 | 0.12 | 0.13 | Upgrade |
EPS (Diluted) | -3.08 | -1.48 | -0.19 | 0.16 | 0.12 | 0.13 | Upgrade |
EPS Growth | - | - | - | 33.33% | -7.69% | 62.50% | Upgrade |
Free Cash Flow | 483.67 | -553.07 | -1,390 | 75.84 | 17.21 | 39.03 | Upgrade |
Free Cash Flow Per Share | 1.07 | -1.22 | -2.98 | 0.17 | 0.04 | 0.09 | Upgrade |
Gross Margin | 0.04% | -5.11% | 5.18% | 25.24% | 23.16% | 27.94% | Upgrade |
Operating Margin | -43.52% | -32.04% | -20.27% | 8.10% | 6.95% | 11.66% | Upgrade |
Profit Margin | -246.01% | -60.82% | -11.58% | 11.98% | 9.06% | 9.86% | Upgrade |
Free Cash Flow Margin | 85.84% | -50.03% | -182.03% | 12.46% | 2.80% | 6.24% | Upgrade |
EBITDA | -90.29 | -253.91 | -127.11 | 77.41 | 75.84 | 103.31 | Upgrade |
EBITDA Margin | -16.02% | -22.97% | -16.65% | 12.72% | 12.36% | 16.51% | Upgrade |
D&A For EBITDA | 154.92 | 100.35 | 27.6 | 28.12 | 33.21 | 30.33 | Upgrade |
EBIT | -245.21 | -354.26 | -154.71 | 49.29 | 42.63 | 72.97 | Upgrade |
EBIT Margin | -43.52% | -32.04% | -20.27% | 8.10% | 6.95% | 11.66% | Upgrade |
Effective Tax Rate | - | - | - | 16.73% | 14.60% | 22.12% | Upgrade |
Revenue as Reported | 149.1 | 1,106 | 763.34 | 608.45 | 613.63 | 625.63 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.