Zhongjie (Jiangsu) Technology Co.,Ltd. (SHE:301072)
24.57
-0.23 (-0.93%)
At close: Sep 30, 2025
SHE:301072 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 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2019 |
Operating Revenue | 767.23 | 745.02 | 721.87 | 690.77 | 617.35 | 525 | Upgrade |
Other Revenue | 2.71 | 1.17 | 2.02 | 1.83 | 5.18 | 1.28 | Upgrade |
769.94 | 746.19 | 723.89 | 692.6 | 622.53 | 526.28 | Upgrade | |
Revenue Growth (YoY) | 4.43% | 3.08% | 4.52% | 11.26% | 18.29% | -6.12% | Upgrade |
Cost of Revenue | 727.6 | 681.83 | 628.92 | 607.03 | 515.31 | 401.71 | Upgrade |
Gross Profit | 42.34 | 64.36 | 94.97 | 85.57 | 107.22 | 124.57 | Upgrade |
Selling, General & Admin | 54.84 | 51.96 | 40.34 | 38.11 | 34.45 | 41.01 | Upgrade |
Research & Development | 38.13 | 37.82 | 33.36 | 31.66 | 26.99 | 22.56 | Upgrade |
Other Operating Expenses | 0.79 | 0.98 | 1.37 | 2.81 | 4.08 | 3.82 | Upgrade |
Operating Expenses | 94.7 | 92.44 | 75.18 | 74.11 | 66.81 | 67.72 | Upgrade |
Operating Income | -52.36 | -28.08 | 19.79 | 11.46 | 40.41 | 56.85 | Upgrade |
Interest Expense | -4.66 | -2.46 | -0.27 | -0.44 | -0.47 | -0.76 | Upgrade |
Interest & Investment Income | 1.45 | 1.13 | 2.44 | 1.8 | 1.37 | 3.18 | Upgrade |
Currency Exchange Gain (Loss) | 4.53 | 0.31 | 0.92 | 0.29 | 1.12 | -0.54 | Upgrade |
Other Non Operating Income (Expenses) | -0.59 | -0.4 | -0.15 | -1.01 | -0.47 | -0.25 | Upgrade |
EBT Excluding Unusual Items | -51.62 | -29.51 | 22.72 | 12.11 | 41.95 | 58.47 | Upgrade |
Impairment of Goodwill | -6.18 | -6.18 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1.8 | -0.32 | -1.79 | -0.08 | 0.24 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.1 | -0.37 | -1.23 | -0.94 | -0.09 | -0.08 | Upgrade |
Asset Writedown | -10.76 | -10.87 | -0.2 | - | -0.34 | -0.06 | Upgrade |
Other Unusual Items | 2.58 | 2.72 | 2.27 | 7.01 | 9.84 | 2.26 | Upgrade |
Pretax Income | -67.69 | -44.53 | 21.78 | 18.1 | 51.6 | 60.59 | Upgrade |
Income Tax Expense | -9.92 | -7.81 | 1.7 | -18.27 | 4.07 | 7.37 | Upgrade |
Earnings From Continuing Operations | -57.76 | -36.73 | 20.08 | 36.37 | 47.53 | 53.22 | Upgrade |
Minority Interest in Earnings | 7.73 | 7.22 | 3.18 | -0.57 | -1.06 | -0.71 | Upgrade |
Net Income | -50.03 | -29.51 | 23.26 | 35.8 | 46.47 | 52.51 | Upgrade |
Net Income to Common | -50.03 | -29.51 | 23.26 | 35.8 | 46.47 | 52.51 | Upgrade |
Net Income Growth | - | - | -35.03% | -22.96% | -11.51% | -7.72% | Upgrade |
Shares Outstanding (Basic) | 101 | 105 | 106 | 105 | 86 | 78 | Upgrade |
Shares Outstanding (Diluted) | 101 | 105 | 106 | 105 | 86 | 78 | Upgrade |
Shares Change (YoY) | -9.52% | -0.31% | 0.40% | 22.35% | 9.80% | -0.84% | Upgrade |
EPS (Basic) | -0.50 | -0.28 | 0.22 | 0.34 | 0.54 | 0.67 | Upgrade |
EPS (Diluted) | -0.50 | -0.28 | 0.22 | 0.34 | 0.54 | 0.67 | Upgrade |
EPS Growth | - | - | -35.29% | -37.04% | -19.40% | -6.94% | Upgrade |
Free Cash Flow | -38.79 | -76.47 | -13.99 | -74.36 | -104.64 | -2.65 | Upgrade |
Free Cash Flow Per Share | -0.39 | -0.73 | -0.13 | -0.71 | -1.22 | -0.03 | Upgrade |
Dividend Per Share | - | - | 0.060 | - | 0.045 | - | Upgrade |
Gross Margin | 5.50% | 8.63% | 13.12% | 12.35% | 17.22% | 23.67% | Upgrade |
Operating Margin | -6.80% | -3.76% | 2.73% | 1.65% | 6.49% | 10.80% | Upgrade |
Profit Margin | -6.50% | -3.96% | 3.21% | 5.17% | 7.46% | 9.98% | Upgrade |
Free Cash Flow Margin | -5.04% | -10.25% | -1.93% | -10.74% | -16.81% | -0.50% | Upgrade |
EBITDA | 4.7 | 22.89 | 52.94 | 41.69 | 67.33 | 80.61 | Upgrade |
EBITDA Margin | 0.61% | 3.07% | 7.31% | 6.02% | 10.81% | 15.32% | Upgrade |
D&A For EBITDA | 57.06 | 50.97 | 33.16 | 30.23 | 26.92 | 23.77 | Upgrade |
EBIT | -52.36 | -28.08 | 19.79 | 11.46 | 40.41 | 56.85 | Upgrade |
EBIT Margin | -6.80% | -3.76% | 2.73% | 1.65% | 6.49% | 10.80% | Upgrade |
Effective Tax Rate | - | - | 7.81% | - | 7.88% | 12.16% | Upgrade |
Revenue as Reported | 746.19 | 746.19 | 723.89 | 692.6 | 622.53 | 526.28 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.