Guangdong Zhengye Technology Co.,Ltd. (SHE:300410)
China
· Delayed Price · Currency is CNY 4.960
+0.120 (2.48%)
Apr 25, 2025, 10:45 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 606.03 | 752.03 | 977.14 | 1,335 | 1,174 | 1,014 | Upgrade
|
| Other Revenue | 6.26 | 6.26 | 13.37 | 125.33 | 22.88 | 32.27 | Upgrade
|
| Revenue | 612.29 | 758.29 | 990.51 | 1,460 | 1,197 | 1,046 | Upgrade
|
| Revenue Growth (YoY) | -15.35% | -23.45% | -32.15% | 21.94% | 14.46% | -26.80% | Upgrade
|
| Cost of Revenue | 494.54 | 609.12 | 701.87 | 988.73 | 938.31 | 893.39 | Upgrade
|
| Gross Profit | 117.74 | 149.17 | 288.64 | 471.17 | 258.96 | 152.58 | Upgrade
|
| Selling, General & Admin | 241.45 | 243.84 | 216.22 | 238.96 | 237.95 | 258.82 | Upgrade
|
| Research & Development | 48.71 | 69.7 | 100.61 | 107.71 | 108.22 | 116.72 | Upgrade
|
| Other Operating Expenses | -5.47 | -2.98 | -0.09 | 15.5 | -2.09 | -0.71 | Upgrade
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| Operating Expenses | 293.28 | 326.23 | 325.53 | 351.5 | 385.16 | 494.51 | Upgrade
|
| Operating Income | -175.54 | -177.06 | -36.89 | 119.66 | -126.2 | -341.93 | Upgrade
|
| Interest Expense | -33.98 | -24.06 | -15.27 | -15.3 | -30.46 | -22.88 | Upgrade
|
| Interest & Investment Income | 1.74 | 1.67 | 1.27 | 2.35 | 2.48 | 122.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.92 | 0.43 | -0.35 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.49 | -2.11 | -2.74 | -1.93 | -0.27 | -2.34 | Upgrade
|
| EBT Excluding Unusual Items | -207.28 | -201.56 | -51.71 | 105.23 | -154.8 | -244.69 | Upgrade
|
| Impairment of Goodwill | -35.2 | -35.2 | -61.83 | -21.92 | -134.45 | -609.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.55 | -2.52 | -6.03 | -26.71 | -17.84 | -120.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.14 | 0.14 | 62.1 | -2.25 | 0.53 | Upgrade
|
| Asset Writedown | -48.87 | -17.85 | -2.97 | -3.82 | -37.29 | -4.55 | Upgrade
|
| Other Unusual Items | 11.78 | 12.16 | 24.67 | 27.67 | 24.51 | 24.3 | Upgrade
|
| Pretax Income | -282.04 | -244.83 | -97.73 | 142.54 | -322.12 | -954.29 | Upgrade
|
| Income Tax Expense | 12.44 | -9.2 | 4.34 | 15.23 | -11.66 | -30.13 | Upgrade
|
| Earnings From Continuing Operations | -294.48 | -235.63 | -102.07 | 127.31 | -310.46 | -924.16 | Upgrade
|
| Minority Interest in Earnings | 30.95 | 15.05 | 0.72 | 2.46 | -2.64 | -0.41 | Upgrade
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| Net Income | -263.54 | -220.58 | -101.35 | 129.78 | -313.1 | -924.57 | Upgrade
|
| Net Income to Common | -263.54 | -220.58 | -101.35 | 129.78 | -313.1 | -924.57 | Upgrade
|
| Shares Outstanding (Basic) | 363 | 368 | 375 | 360 | 377 | 382 | Upgrade
|
| Shares Outstanding (Diluted) | 363 | 368 | 375 | 360 | 377 | 382 | Upgrade
|
| Shares Change (YoY) | -2.71% | -2.06% | 4.13% | -4.44% | -1.26% | 17.41% | Upgrade
|
| EPS (Basic) | -0.73 | -0.60 | -0.27 | 0.36 | -0.83 | -2.42 | Upgrade
|
| EPS (Diluted) | -0.73 | -0.60 | -0.27 | 0.36 | -0.83 | -2.42 | Upgrade
|
| Free Cash Flow | -182.22 | -126.63 | -30.58 | 96.33 | 24.34 | -222.87 | Upgrade
|
| Free Cash Flow Per Share | -0.50 | -0.34 | -0.08 | 0.27 | 0.07 | -0.58 | Upgrade
|
| Gross Margin | 19.23% | 19.67% | 29.14% | 32.27% | 21.63% | 14.59% | Upgrade
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| Operating Margin | -28.67% | -23.35% | -3.72% | 8.20% | -10.54% | -32.69% | Upgrade
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| Profit Margin | -43.04% | -29.09% | -10.23% | 8.89% | -26.15% | -88.39% | Upgrade
|
| Free Cash Flow Margin | -29.76% | -16.70% | -3.09% | 6.60% | 2.03% | -21.31% | Upgrade
|
| EBITDA | -156.36 | -153.82 | -8.23 | 154.35 | -89.11 | -312.37 | Upgrade
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| EBITDA Margin | -25.54% | -20.29% | -0.83% | 10.57% | -7.44% | -29.86% | Upgrade
|
| D&A For EBITDA | 19.17 | 23.24 | 28.66 | 34.68 | 37.09 | 29.56 | Upgrade
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| EBIT | -175.54 | -177.06 | -36.89 | 119.66 | -126.2 | -341.93 | Upgrade
|
| EBIT Margin | -28.67% | -23.35% | -3.72% | 8.20% | -10.54% | -32.69% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.68% | - | - | Upgrade
|
| Revenue as Reported | 612.29 | 758.29 | 990.51 | 1,460 | 1,197 | 1,046 | Upgrade
|
| Advertising Expenses | - | 11.44 | 2.62 | 1.82 | 2.61 | 2.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.