Zhejiang Zhaolong Interconnect Technology Co.,Ltd. (SHE:300913)
China · Delayed Price · Currency is CNY 35.77
-0.48 (-1.32%)
Sep 30, 2026, 3:04 PM CST
SHE:300913 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,287 | 2,043 | 1,748 | 1,486 | 1,548 | 1,394 |
Other Revenue | 86.1 | 80.9 | 83.07 | 69.56 | 63.44 | 70.73 |
| 2,373 | 2,124 | 1,831 | 1,556 | 1,611 | 1,465 | |
Revenue Growth | 21.49% | 15.97% | 17.73% | -3.45% | 9.98% | 26.16% |
Cost of Revenue | 1,854 | 1,659 | 1,535 | 1,325 | 1,353 | 1,260 |
Gross Profit | 519.11 | 464.71 | 296.79 | 231.1 | 258.47 | 205.44 |
Selling, General & Admin | 141.67 | 134.97 | 120.78 | 93.57 | 81.43 | 63.74 |
Research & Development | 72.11 | 67.36 | 65.59 | 58.54 | 59.77 | 54.19 |
Other Operating Expenses | 14.49 | 9.66 | 6.57 | -10.7 | 4.48 | 2.21 |
Operating Expenses | 237.81 | 216.33 | 199.43 | 141.42 | 146.96 | 121.66 |
Operating Income | 281.3 | 248.38 | 97.37 | 89.68 | 111.51 | 83.77 |
Interest Expense | -0.3 | -0.4 | -0.61 | -0.1 | -0.03 | -0.52 |
Interest & Investment Income | 11.57 | 7.31 | 5.39 | 7.61 | 3.16 | 4.96 |
Currency Exchange Gain (Loss) | -24.92 | -2.78 | 16.26 | 11.37 | 23.05 | -4.78 |
Other Non Operating Income (Expenses) | -1.12 | -0.3 | -1.54 | -0.01 | -0.67 | -0.44 |
EBT Excluding Unusual Items | 266.53 | 252.22 | 116.87 | 108.55 | 137.02 | 82.99 |
Gain (Loss) on Sale of Investments | -0.3 | -1.89 | 0.01 | -0 | -3.89 | 0.31 |
Gain (Loss) on Sale of Assets | 0.2 | 0.14 | 0.09 | -1.23 | -0.01 | 0.88 |
Asset Writedown | -0.44 | -0.53 | -0.22 | -0.05 | -0.24 | -0.04 |
Other Unusual Items | 6.78 | 5.22 | 50.47 | - | 7.99 | 9.98 |
Pretax Income | 272.77 | 255.16 | 167.21 | 107.27 | 140.87 | 94.12 |
Income Tax Expense | 25.15 | 23.79 | 14.19 | 9.12 | 10.41 | 5.85 |
Net Income | 247.61 | 231.36 | 153.02 | 98.15 | 130.45 | 88.27 |
Net Income to Common | 247.61 | 231.36 | 153.02 | 98.15 | 130.45 | 88.27 |
Net Income Growth | 35.30% | 51.20% | 55.90% | -24.76% | 47.79% | 20.93% |
Shares Outstanding (Basic) | 329 | 313 | 312 | 310 | 307 | 309 |
Shares Outstanding (Diluted) | 329 | 313 | 312 | 310 | 307 | 309 |
Shares Change | 6.13% | 0.12% | 0.76% | 0.97% | -0.54% | 32.56% |
EPS (Basic) | 0.75 | 0.74 | 0.49 | 0.32 | 0.42 | 0.29 |
EPS (Diluted) | 0.75 | 0.74 | 0.49 | 0.32 | 0.42 | 0.29 |
EPS Growth | 27.48% | 51.02% | 54.72% | -25.48% | 48.60% | -8.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -95.85 | 60.12 | 12.01 | 47.34 | 58.71 | -69.72 |
Free Cash Flow Per Share | -0.29 | 0.19 | 0.04 | 0.15 | 0.19 | -0.23 |
Dividend Per Share | 0.160 | 0.160 | 0.120 | 0.100 | 0.066 | 0.052 |
Dividend Growth | 33.33% | 33.33% | 20.00% | 52.67% | 26.94% | 8.40% |
Gross Margin | 21.88% | 21.88% | 16.20% | 14.86% | 16.04% | 14.02% |
Operating Margin | 11.86% | 11.70% | 5.32% | 5.76% | 6.92% | 5.72% |
Profit Margin | 10.44% | 10.89% | 8.36% | 6.31% | 8.10% | 6.02% |
Free Cash Flow Margin | -4.04% | 2.83% | 0.66% | 3.04% | 3.64% | -4.76% |
EBITDA | 330.51 | 293.29 | 138.64 | 130.01 | 148.48 | 111.59 |
EBITDA Margin | 13.93% | 13.81% | 7.57% | 8.36% | 9.22% | 7.62% |
D&A For EBITDA | 49.21 | 44.9 | 41.27 | 40.33 | 36.97 | 27.82 |
EBIT | 281.3 | 248.38 | 97.37 | 89.68 | 111.51 | 83.77 |
EBIT Margin | 11.86% | 11.70% | 5.32% | 5.76% | 6.92% | 5.72% |
Effective Tax Rate | 9.22% | 9.33% | 8.49% | 8.50% | 7.39% | 6.22% |
Revenue as Reported | 2,373 | 2,124 | 1,831 | 1,556 | 1,611 | 1,465 |
Advertising Expenses | - | 0.3 | 0.38 | 1.25 | 0.36 | 0.98 |