Zhejiang Zhongjian Technology Co.,Ltd (SHE:002779)
91.82
+1.66 (1.84%)
Apr 10, 2026, 3:04 PM CST
SHE:002779 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 | 1,018 | 934.16 | 634 | 512.06 | 520.5 |
Other Revenue | - | 36.73 | 32.62 | 0.37 | 19.67 |
| 1,018 | 970.89 | 666.62 | 512.43 | 540.17 | |
Revenue Growth (YoY) | 4.88% | 45.64% | 30.09% | -5.13% | 36.79% |
Cost of Revenue | 718.11 | 718.8 | 508.24 | 408.27 | 444.95 |
Gross Profit | 300.17 | 252.09 | 158.37 | 104.16 | 95.22 |
Selling, General & Admin | 159.58 | 118.86 | 87.6 | 62.22 | 56.76 |
Research & Development | 122.44 | 72.68 | 30.59 | 28.35 | 29.91 |
Other Operating Expenses | 2.96 | 6.86 | 6.06 | -0.85 | 4.09 |
Operating Expenses | 284.99 | 202.52 | 126.15 | 89.1 | 92.85 |
Operating Income | 15.18 | 49.56 | 32.22 | 15.06 | 2.36 |
Interest Expense | - | -1.19 | -0.08 | -0.12 | -0.71 |
Interest & Investment Income | 167.04 | 12.86 | 13.92 | 0.98 | 6.45 |
Currency Exchange Gain (Loss) | - | 1.56 | 9.26 | 13.65 | -0.52 |
Other Non Operating Income (Expenses) | -0.39 | -1.16 | -0.79 | -0.61 | -0.68 |
EBT Excluding Unusual Items | 181.82 | 61.64 | 54.53 | 28.96 | 6.9 |
Gain (Loss) on Sale of Investments | -0.42 | 2.71 | -5.48 | -0.22 | 0.34 |
Gain (Loss) on Sale of Assets | -0.13 | -0.1 | 0.07 | 0.02 | -0.04 |
Asset Writedown | -7.35 | -0.88 | -1.15 | -1.06 | -0.51 |
Other Unusual Items | - | 4.18 | 4.26 | -0.08 | 3.56 |
Pretax Income | 173.91 | 67.55 | 52.22 | 27.62 | 10.25 |
Income Tax Expense | 9.01 | 6.04 | 4.13 | 0.24 | -2.25 |
Earnings From Continuing Operations | 164.9 | 61.51 | 48.09 | 27.38 | 12.5 |
Minority Interest in Earnings | 7.67 | 3.16 | - | - | - |
Net Income | 172.57 | 64.67 | 48.09 | 27.38 | 12.5 |
Net Income to Common | 172.57 | 64.67 | 48.09 | 27.38 | 12.5 |
Net Income Growth | 166.85% | 34.47% | 75.64% | 119.06% | - |
Shares Outstanding (Basic) | 185 | 185 | 185 | 183 | 194 |
Shares Outstanding (Diluted) | 185 | 185 | 185 | 183 | 194 |
Shares Change (YoY) | -0.01% | -0.01% | 1.26% | -6.11% | 3.39% |
EPS (Basic) | 0.93 | 0.35 | 0.26 | 0.15 | 0.06 |
EPS (Diluted) | 0.93 | 0.35 | 0.26 | 0.15 | 0.06 |
EPS Growth | 166.88% | 34.47% | 73.45% | 133.30% | - |
Free Cash Flow | -209.42 | -72.63 | 0.51 | 87.31 | -73.8 |
Free Cash Flow Per Share | -1.13 | -0.39 | 0.00 | 0.48 | -0.38 |
Dividend Per Share | - | 0.079 | 0.107 | 0.030 | 0.014 |
Dividend Growth | - | -26.61% | 257.00% | 109.79% | - |
Gross Margin | 29.48% | 25.96% | 23.76% | 20.33% | 17.63% |
Operating Margin | 1.49% | 5.10% | 4.83% | 2.94% | 0.44% |
Profit Margin | 16.95% | 6.66% | 7.22% | 5.34% | 2.31% |
Free Cash Flow Margin | -20.57% | -7.48% | 0.08% | 17.04% | -13.66% |
EBITDA | 45.24 | 77.13 | 60.68 | 44.06 | 31.93 |
EBITDA Margin | 4.44% | 7.94% | 9.10% | 8.60% | 5.91% |
D&A For EBITDA | 30.05 | 27.57 | 28.46 | 29 | 29.56 |
EBIT | 15.18 | 49.56 | 32.22 | 15.06 | 2.36 |
EBIT Margin | 1.49% | 5.10% | 4.83% | 2.94% | 0.44% |
Effective Tax Rate | 5.18% | 8.94% | 7.91% | 0.86% | - |
Revenue as Reported | - | 970.89 | 666.62 | 512.43 | 540.17 |
Advertising Expenses | - | 6.88 | 2.55 | 2.93 | 1.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.