Zhejiang Bangjie Holding Group Co.,Ltd (SHE:002634)
China · Delayed Price · Currency is CNY 3.920
+0.010 (0.26%)
Sep 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 482.42 | 545.01 | 1,072 | 753.8 | 589.2 | 589 |
Other Revenue | 25.04 | 23.07 | 33.95 | 9.54 | 19.25 | 24.63 |
| 507.46 | 568.08 | 1,106 | 763.34 | 608.45 | 613.63 | |
Revenue Growth | -22.98% | -48.62% | 44.83% | 25.46% | -0.84% | -1.92% |
Cost of Revenue | 445.79 | 489.45 | 1,162 | 723.76 | 454.88 | 471.5 |
Gross Profit | 61.67 | 78.63 | -56.49 | 39.58 | 153.57 | 142.13 |
Selling, General & Admin | 224.73 | 252.34 | 276.58 | 152.07 | 78.95 | 68.57 |
Research & Development | 20.04 | 20.45 | 21.05 | 28.38 | 17.53 | 19.64 |
Other Operating Expenses | 8.63 | 6.91 | 5.99 | 6.24 | 7.09 | 6.85 |
Operating Expenses | 253.69 | 279.12 | 298.22 | 194.29 | 104.28 | 99.5 |
Operating Income | -192.03 | -200.49 | -354.71 | -154.71 | 49.29 | 42.63 |
Interest Expense | -83.34 | -102.39 | -36.57 | -8.37 | -3.1 | -2.62 |
Interest & Investment Income | 5.02 | 10.75 | 15.58 | 17.91 | 22.34 | 21.32 |
Currency Exchange Gain (Loss) | -4.57 | 0.49 | 8.38 | 0.01 | 15.47 | -3.22 |
Other Non Operating Income (Expenses) | -8.22 | -24.71 | -5.88 | -3.32 | -1.15 | -0.55 |
EBT Excluding Unusual Items | -283.14 | -316.36 | -373.2 | -148.48 | 82.86 | 57.56 |
Gain (Loss) on Sale of Investments | 2.08 | -2.27 | -32.53 | 2.02 | -0.23 | 0.23 |
Gain (Loss) on Sale of Assets | -0.01 | -0.28 | 0.93 | -0.36 | -0.18 | -0.3 |
Asset Writedown | -783.16 | -783.15 | -370.79 | -0 | -3.35 | -0.02 |
Legal Settlements | -59.46 | -49.21 | -6.88 | - | - | - |
Other Unusual Items | 13.1 | -3.17 | -0.47 | 0.87 | 8.16 | 7.42 |
Pretax Income | -1,111 | -1,154 | -782.94 | -145.95 | 87.26 | 64.89 |
Income Tax Expense | 2.65 | 1.24 | 4.37 | 3.61 | 14.6 | 9.47 |
Earnings From Continuing Operations | -1,113 | -1,156 | -787.3 | -149.55 | 72.66 | 55.42 |
Minority Interest in Earnings | -6.53 | 166.97 | 114.96 | 61.12 | 0.21 | 0.2 |
Net Income | -1,120 | -988.71 | -672.34 | -88.43 | 72.87 | 55.62 |
Net Income to Common | -1,120 | -988.71 | -672.34 | -88.43 | 72.87 | 55.62 |
Net Income Growth | - | - | - | - | 31.03% | -9.81% |
Shares Outstanding (Basic) | 466 | 460 | 454 | 465 | 455 | 459 |
Shares Outstanding (Diluted) | 466 | 460 | 454 | 465 | 455 | 459 |
Shares Change | 6.40% | 1.23% | -2.39% | 2.19% | -0.85% | - |
EPS (Basic) | -2.40 | -2.15 | -1.48 | -0.19 | 0.16 | 0.12 |
EPS (Diluted) | -2.40 | -2.15 | -1.48 | -0.19 | 0.16 | 0.12 |
EPS Growth | - | - | - | - | 33.33% | -7.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -58.18 | 16.65 | -553.07 | -1,390 | 75.84 | 17.21 |
Free Cash Flow Per Share | -0.13 | 0.04 | -1.22 | -2.98 | 0.17 | 0.04 |
Gross Margin | 12.15% | 13.84% | -5.11% | 5.18% | 25.24% | 23.16% |
Operating Margin | -37.84% | -35.29% | -32.09% | -20.27% | 8.10% | 6.95% |
Profit Margin | -220.66% | -174.05% | -60.82% | -11.58% | 11.98% | 9.06% |
Free Cash Flow Margin | -11.46% | 2.93% | -50.03% | -182.03% | 12.46% | 2.80% |
EBITDA | -108.8 | -98.55 | -253.76 | -127.11 | 77.41 | 75.84 |
EBITDA Margin | -21.44% | -17.35% | -22.95% | -16.65% | 12.72% | 12.36% |
D&A For EBITDA | 83.23 | 101.95 | 100.95 | 27.6 | 28.12 | 33.21 |
EBIT | -192.03 | -200.49 | -354.71 | -154.71 | 49.29 | 42.63 |
EBIT Margin | -37.84% | -35.29% | -32.09% | -20.27% | 8.10% | 6.95% |
Effective Tax Rate | - | - | - | - | 16.73% | 14.60% |
Revenue as Reported | 507.46 | 568.08 | 1,106 | 763.34 | 608.45 | 613.63 |