Zanyu Technology Group Co., Ltd. (SHE:002637)
China
· Delayed Price · Currency is CNY 9.20
+0.04 (0.44%)
Apr 24, 2025, 2:45 PM CST
Zanyu Technology Group 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 | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 11,710 | 10,721 | 9,470 | 11,060 | 10,796 | 7,404 | Upgrade
|
| Other Revenue | 70.04 | 70.04 | 141.39 | 175.43 | 404.75 | 399.78 | Upgrade
|
| Revenue | 11,780 | 10,792 | 9,612 | 11,235 | 11,201 | 7,804 | Upgrade
|
| Revenue Growth (YoY) | 26.82% | 12.28% | -14.45% | 0.30% | 43.54% | 18.60% | Upgrade
|
| Cost of Revenue | 10,962 | 10,056 | 9,027 | 10,710 | 9,546 | 6,572 | Upgrade
|
| Gross Profit | 818.06 | 735.88 | 584.71 | 525.46 | 1,655 | 1,232 | Upgrade
|
| Selling, General & Admin | 286.41 | 273.28 | 274.26 | 258.08 | 270.68 | 434.73 | Upgrade
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| Research & Development | 100.45 | 96.88 | 94.67 | 128.39 | 139.9 | 137.06 | Upgrade
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| Other Operating Expenses | 50.63 | 26.84 | 3 | 32.38 | 28.73 | 13.36 | Upgrade
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| Operating Expenses | 436.7 | 400.95 | 366.8 | 468.66 | 500.84 | 571.9 | Upgrade
|
| Operating Income | 381.36 | 334.93 | 217.91 | 56.81 | 1,154 | 660.26 | Upgrade
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| Interest Expense | -100.11 | -101.48 | -106.69 | -89.1 | -67.86 | -83.91 | Upgrade
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| Interest & Investment Income | 2.66 | 2.36 | 16.15 | 4.61 | 4.76 | 45.59 | Upgrade
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| Currency Exchange Gain (Loss) | 24.87 | 24.87 | -12.91 | 23.02 | 2.22 | -6.2 | Upgrade
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| Other Non Operating Income (Expenses) | -49.45 | -45.85 | -6.14 | -19.71 | -11.69 | 4.6 | Upgrade
|
| EBT Excluding Unusual Items | 259.32 | 214.82 | 108.33 | -24.38 | 1,082 | 620.34 | Upgrade
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| Impairment of Goodwill | -4.83 | -4.83 | -0.86 | -9.76 | -9.54 | -179.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -37.28 | -38.52 | -9.91 | -28.9 | -27.73 | 5.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.16 | 1.23 | 13.71 | -0.76 | -0.43 | Upgrade
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| Asset Writedown | -1.03 | -1.03 | -1 | -33.46 | -26.17 | -0.37 | Upgrade
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| Other Unusual Items | 40.16 | 33.98 | 18.69 | 35.66 | 25.43 | 35.31 | Upgrade
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| Pretax Income | 256.53 | 204.57 | 116.48 | -47.14 | 1,043 | 480.84 | Upgrade
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| Income Tax Expense | 107.69 | 79.66 | 70.92 | 85.81 | 238.28 | 122.45 | Upgrade
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| Earnings From Continuing Operations | 148.84 | 124.92 | 45.55 | -132.95 | 804.59 | 358.39 | Upgrade
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| Minority Interest in Earnings | 18.05 | 10.42 | 42.33 | 62.99 | -8.56 | -13.67 | Upgrade
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| Net Income | 166.89 | 135.33 | 87.88 | -69.96 | 796.03 | 344.72 | Upgrade
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| Net Income to Common | 166.89 | 135.33 | 87.88 | -69.96 | 796.03 | 344.72 | Upgrade
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| Net Income Growth | 43.36% | 53.99% | - | - | 130.92% | -2.68% | Upgrade
|
| Shares Outstanding (Basic) | 460 | 451 | 463 | 466 | 466 | 420 | Upgrade
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| Shares Outstanding (Diluted) | 460 | 451 | 463 | 466 | 466 | 420 | Upgrade
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| Shares Change (YoY) | 0.78% | -2.44% | -0.83% | 0.19% | 10.73% | -0.30% | Upgrade
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| EPS (Basic) | 0.36 | 0.30 | 0.19 | -0.15 | 1.71 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.29 | 0.19 | -0.15 | 1.71 | 0.82 | Upgrade
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| EPS Growth | 38.44% | 52.63% | - | - | 108.54% | -2.38% | Upgrade
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| Free Cash Flow | 212.56 | 103.43 | -6.6 | -317.3 | -569.53 | 40.14 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.23 | -0.01 | -0.68 | -1.22 | 0.10 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.100 | 0.200 | 0.150 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | -50.00% | 33.33% | 50.00% | Upgrade
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| Gross Margin | 6.94% | 6.82% | 6.08% | 4.68% | 14.78% | 15.79% | Upgrade
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| Operating Margin | 3.24% | 3.10% | 2.27% | 0.51% | 10.30% | 8.46% | Upgrade
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| Profit Margin | 1.42% | 1.25% | 0.91% | -0.62% | 7.11% | 4.42% | Upgrade
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| Free Cash Flow Margin | 1.80% | 0.96% | -0.07% | -2.82% | -5.08% | 0.51% | Upgrade
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| EBITDA | 644.61 | 598.75 | 483.99 | 296.26 | 1,344 | 833.18 | Upgrade
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| EBITDA Margin | 5.47% | 5.55% | 5.04% | 2.64% | 12.00% | 10.68% | Upgrade
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| D&A For EBITDA | 263.26 | 263.82 | 266.08 | 239.46 | 189.33 | 172.92 | Upgrade
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| EBIT | 381.36 | 334.93 | 217.91 | 56.81 | 1,154 | 660.26 | Upgrade
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| EBIT Margin | 3.24% | 3.10% | 2.27% | 0.51% | 10.30% | 8.46% | Upgrade
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| Effective Tax Rate | 41.98% | 38.94% | 60.89% | - | 22.85% | 25.47% | Upgrade
|
| Revenue as Reported | 11,780 | 10,792 | 9,612 | 11,235 | 11,201 | 7,804 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.