Guangdong Zhengye Technology Co.,Ltd. (SHE:300410)
China
· Delayed Price · Currency is CNY 8.01
-0.36 (-4.30%)
Jul 16, 2025, 2:45 PM CST
SHE:300410 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 | 667.41 | 693.56 | 752.03 | 977.14 | 1,335 | 1,174 | Upgrade
|
Other Revenue | 17.18 | 17.18 | 6.26 | 13.37 | 125.33 | 22.88 | Upgrade
|
| 684.59 | 710.74 | 758.29 | 990.51 | 1,460 | 1,197 | Upgrade
| |
Revenue Growth (YoY) | -13.89% | -6.27% | -23.45% | -32.15% | 21.94% | 14.46% | Upgrade
|
Cost of Revenue | 590.68 | 619.29 | 609.12 | 701.87 | 988.73 | 938.31 | Upgrade
|
Gross Profit | 93.91 | 91.44 | 149.17 | 288.64 | 471.17 | 258.96 | Upgrade
|
Selling, General & Admin | 207.2 | 216.06 | 243.84 | 216.22 | 238.96 | 237.95 | Upgrade
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Research & Development | 38.59 | 46.32 | 69.7 | 100.61 | 107.71 | 108.22 | Upgrade
|
Other Operating Expenses | 0.56 | -0.13 | -2.75 | -0.09 | 15.5 | -2.09 | Upgrade
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Operating Expenses | 259.46 | 277.88 | 326.46 | 325.53 | 351.5 | 385.16 | Upgrade
|
Operating Income | -165.55 | -186.43 | -177.29 | -36.89 | 119.66 | -126.2 | Upgrade
|
Interest Expense | -31.11 | -33.91 | -24.06 | -15.27 | -15.3 | -30.46 | Upgrade
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Interest & Investment Income | 1.15 | 1.21 | 1.67 | 1.27 | 2.35 | 2.48 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | 1.92 | 0.43 | -0.35 | Upgrade
|
Other Non Operating Income (Expenses) | -4.23 | -2.68 | -2.11 | -2.74 | -1.93 | -0.27 | Upgrade
|
EBT Excluding Unusual Items | -199.74 | -221.81 | -201.79 | -51.71 | 105.23 | -154.8 | Upgrade
|
Impairment of Goodwill | - | - | -35.2 | -61.83 | -21.92 | -134.45 | Upgrade
|
Gain (Loss) on Sale of Investments | -4.07 | -3.01 | -2.52 | -6.03 | -26.71 | -17.84 | Upgrade
|
Gain (Loss) on Sale of Assets | 10.73 | 0 | 0.14 | 0.14 | 62.1 | -2.25 | Upgrade
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Asset Writedown | -15.71 | -8.74 | -17.85 | -2.97 | -3.82 | -37.29 | Upgrade
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Other Unusual Items | 8.05 | 7.84 | 12.39 | 24.67 | 27.67 | 24.51 | Upgrade
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Pretax Income | -200.73 | -225.71 | -244.83 | -97.73 | 142.54 | -322.12 | Upgrade
|
Income Tax Expense | 31.41 | 31.64 | -9.2 | 4.34 | 15.23 | -11.66 | Upgrade
|
Earnings From Continuing Operations | -232.14 | -257.35 | -235.63 | -102.07 | 127.31 | -310.46 | Upgrade
|
Minority Interest in Earnings | 29.47 | 33.89 | 15.05 | 0.72 | 2.46 | -2.64 | Upgrade
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Net Income | -202.67 | -223.46 | -220.58 | -101.35 | 129.78 | -313.1 | Upgrade
|
Net Income to Common | -202.67 | -223.46 | -220.58 | -101.35 | 129.78 | -313.1 | Upgrade
|
Shares Outstanding (Basic) | 352 | 366 | 368 | 375 | 360 | 377 | Upgrade
|
Shares Outstanding (Diluted) | 352 | 366 | 368 | 375 | 360 | 377 | Upgrade
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Shares Change (YoY) | -3.61% | -0.36% | -2.06% | 4.13% | -4.44% | -1.26% | Upgrade
|
EPS (Basic) | -0.58 | -0.61 | -0.60 | -0.27 | 0.36 | -0.83 | Upgrade
|
EPS (Diluted) | -0.58 | -0.61 | -0.60 | -0.27 | 0.36 | -0.83 | Upgrade
|
Free Cash Flow | -63.55 | -177.82 | -126.63 | -30.58 | 96.33 | 24.34 | Upgrade
|
Free Cash Flow Per Share | -0.18 | -0.48 | -0.34 | -0.08 | 0.27 | 0.07 | Upgrade
|
Gross Margin | 13.72% | 12.87% | 19.67% | 29.14% | 32.27% | 21.63% | Upgrade
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Operating Margin | -24.18% | -26.23% | -23.38% | -3.72% | 8.20% | -10.54% | Upgrade
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Profit Margin | -29.60% | -31.44% | -29.09% | -10.23% | 8.89% | -26.15% | Upgrade
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Free Cash Flow Margin | -9.28% | -25.02% | -16.70% | -3.09% | 6.60% | 2.03% | Upgrade
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EBITDA | -141.45 | -161.94 | -151.21 | -8.23 | 154.35 | -89.11 | Upgrade
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EBITDA Margin | -20.66% | -22.79% | -19.94% | -0.83% | 10.57% | -7.44% | Upgrade
|
D&A For EBITDA | 24.1 | 24.49 | 26.08 | 28.66 | 34.68 | 37.09 | Upgrade
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EBIT | -165.55 | -186.43 | -177.29 | -36.89 | 119.66 | -126.2 | Upgrade
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EBIT Margin | -24.18% | -26.23% | -23.38% | -3.72% | 8.20% | -10.54% | Upgrade
|
Effective Tax Rate | - | - | - | - | 10.68% | - | Upgrade
|
Revenue as Reported | 684.59 | 710.74 | 758.29 | 990.51 | 1,460 | 1,197 | Upgrade
|
Advertising Expenses | - | 12.3 | 11.44 | 2.62 | 1.82 | 2.61 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.