Jiangsu Zhongshe Group Co., Ltd. (SHE:002883)
China · Delayed Price · Currency is CNY 10.74
+0.33 (3.17%)
Feb 3, 2026, 3:04 PM CST
Jiangsu Zhongshe 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 298.06 | 605.75 | 738.74 | 745.98 | 605.81 | 474.54 |
Other Revenue | 1.46 | 1.46 | 2.01 | 0.5 | 0.54 | 0.63 |
| 299.52 | 607.21 | 740.75 | 746.48 | 606.34 | 475.17 | |
Revenue Growth (YoY) | -54.22% | -18.03% | -0.77% | 23.11% | 27.61% | 52.36% |
Cost of Revenue | 241.27 | 427.79 | 485.33 | 493.64 | 395.45 | 313.64 |
Gross Profit | 58.24 | 179.42 | 255.42 | 252.83 | 210.89 | 161.53 |
Selling, General & Admin | 39.72 | 107.14 | 120.67 | 110.51 | 78.84 | 43.91 |
Research & Development | 13.41 | 28.51 | 37.31 | 38.23 | 30.7 | 23.25 |
Other Operating Expenses | 5.26 | 3.23 | 5.06 | 4.04 | 3.54 | 3.53 |
Operating Expenses | 67.59 | 157.75 | 203.85 | 191.11 | 137.16 | 91.07 |
Operating Income | -9.34 | 21.67 | 51.57 | 61.72 | 73.73 | 70.45 |
Interest Expense | -1.79 | -2.9 | -3.19 | -3 | -2.39 | -1.17 |
Interest & Investment Income | 1.07 | 0.73 | 2.82 | 4.02 | 2.01 | 14.88 |
Other Non Operating Income (Expenses) | -3.57 | -1.2 | -0.21 | 0.39 | -0.47 | -0.14 |
EBT Excluding Unusual Items | -13.63 | 18.3 | 51 | 63.13 | 72.88 | 84.03 |
Gain (Loss) on Sale of Investments | -9.42 | -10.23 | - | - | - | 0.86 |
Gain (Loss) on Sale of Assets | 0.13 | 0.05 | 0.1 | 0.01 | -0 | 0.01 |
Asset Writedown | -16.73 | - | -0.08 | -0 | -0.05 | -0.11 |
Other Unusual Items | 6.05 | 5.85 | 4.36 | 7.48 | 4.56 | 2.98 |
Pretax Income | -33.6 | 13.98 | 55.38 | 70.62 | 77.39 | 87.76 |
Income Tax Expense | 1.9 | 3.58 | 4.4 | 5.41 | 6.61 | 9.69 |
Earnings From Continuing Operations | -35.5 | 10.4 | 50.99 | 65.2 | 70.78 | 78.07 |
Minority Interest in Earnings | 0.17 | -0.24 | -8.21 | -13.46 | -10.31 | -4.36 |
Net Income | -35.33 | 10.16 | 42.78 | 51.75 | 60.47 | 73.72 |
Net Income to Common | -35.33 | 10.16 | 42.78 | 51.75 | 60.47 | 73.72 |
Net Income Growth | - | -76.24% | -17.33% | -14.43% | -17.96% | 12.99% |
Shares Outstanding (Basic) | 143 | 145 | 158 | 157 | 155 | 155 |
Shares Outstanding (Diluted) | 143 | 145 | 158 | 157 | 155 | 155 |
Shares Change (YoY) | -11.56% | -8.35% | 1.04% | 1.12% | -0.08% | 1.10% |
EPS (Basic) | -0.25 | 0.07 | 0.27 | 0.33 | 0.39 | 0.47 |
EPS (Diluted) | -0.25 | 0.07 | 0.27 | 0.33 | 0.39 | 0.47 |
EPS Growth | - | -74.07% | -18.18% | -15.38% | -17.89% | 11.77% |
Free Cash Flow | 32 | -41.07 | 61.17 | -19.05 | 2.49 | 91.65 |
Free Cash Flow Per Share | 0.22 | -0.28 | 0.39 | -0.12 | 0.02 | 0.59 |
Dividend Per Share | 0.020 | 0.020 | 0.065 | 0.080 | 0.096 | 0.067 |
Dividend Growth | -69.23% | -69.23% | -18.75% | -16.49% | 43.63% | -33.30% |
Gross Margin | 19.45% | 29.55% | 34.48% | 33.87% | 34.78% | 33.99% |
Operating Margin | -3.12% | 3.57% | 6.96% | 8.27% | 12.16% | 14.83% |
Profit Margin | -11.80% | 1.67% | 5.78% | 6.93% | 9.97% | 15.51% |
Free Cash Flow Margin | 10.68% | -6.76% | 8.26% | -2.55% | 0.41% | 19.29% |
EBITDA | -1.83 | 30.88 | 63.03 | 73.7 | 81.41 | 75.57 |
EBITDA Margin | -0.61% | 5.08% | 8.51% | 9.87% | 13.43% | 15.90% |
D&A For EBITDA | 7.52 | 9.21 | 11.46 | 11.98 | 7.67 | 5.12 |
EBIT | -9.34 | 21.67 | 51.57 | 61.72 | 73.73 | 70.45 |
EBIT Margin | -3.12% | 3.57% | 6.96% | 8.27% | 12.16% | 14.83% |
Effective Tax Rate | - | 25.62% | 7.94% | 7.66% | 8.54% | 11.04% |
Revenue as Reported | 299.52 | 607.21 | 740.75 | 746.48 | 606.34 | 475.17 |
Advertising Expenses | - | 0.74 | 0.48 | 0.47 | 0.78 | 1.04 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.