Zhongjie (Jiangsu) Technology Co.,Ltd. (SHE:301072)
41.82
-1.61 (-3.71%)
At close: Aug 24, 2026
SHE:301072 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 | 841.97 | 804.91 | 745.02 | 721.87 | 690.77 | 617.35 |
Other Revenue | 3.63 | 3.63 | 1.17 | 2.02 | 1.83 | 5.18 |
| 845.6 | 808.54 | 746.19 | 723.89 | 692.6 | 622.53 | |
Revenue Growth | 9.83% | 8.36% | 3.08% | 4.52% | 11.26% | 18.29% |
Cost of Revenue | 797.33 | 773.47 | 681.83 | 628.92 | 607.03 | 515.31 |
Gross Profit | 48.27 | 35.07 | 64.36 | 94.97 | 85.57 | 107.22 |
Selling, General & Admin | 54.24 | 52.57 | 51.96 | 40.34 | 38.11 | 34.45 |
Research & Development | 42.85 | 42.12 | 37.82 | 33.36 | 31.66 | 26.99 |
Other Operating Expenses | 2.43 | -0.35 | 1.03 | 1.37 | 2.81 | 4.08 |
Operating Expenses | 102.49 | 97.31 | 92.5 | 75.18 | 74.11 | 66.81 |
Operating Income | -54.22 | -62.25 | -28.14 | 19.79 | 11.46 | 40.41 |
Interest Expense | -4.61 | -4.61 | -2.46 | -0.27 | -0.44 | -0.47 |
Interest & Investment Income | 0.42 | 0.55 | 1.13 | 2.44 | 1.8 | 1.37 |
Currency Exchange Gain (Loss) | 3.73 | 3.73 | 0.31 | 0.92 | 0.29 | 1.12 |
Other Non Operating Income (Expenses) | -6.85 | -0.33 | -0.4 | -0.15 | -1.01 | -0.47 |
EBT Excluding Unusual Items | -61.53 | -62.91 | -29.57 | 22.72 | 12.11 | 41.95 |
Impairment of Goodwill | - | - | -6.18 | - | - | - |
Gain (Loss) on Sale of Investments | 0.81 | -1.05 | -0.32 | -1.79 | -0.08 | 0.24 |
Gain (Loss) on Sale of Assets | -2.32 | -2.39 | -0.37 | -1.23 | -0.94 | -0.09 |
Asset Writedown | 0.58 | -0.09 | -10.87 | -0.2 | - | -0.34 |
Other Unusual Items | 2.2 | 2.2 | 2.78 | 2.27 | 7.01 | 9.84 |
Pretax Income | -60.27 | -64.24 | -44.53 | 21.78 | 18.1 | 51.6 |
Income Tax Expense | -1.51 | -2.3 | -7.81 | 1.7 | -18.27 | 4.07 |
Earnings From Continuing Operations | -58.75 | -61.94 | -36.73 | 20.08 | 36.37 | 47.53 |
Minority Interest in Earnings | 5.64 | 7.47 | 7.22 | 3.18 | -0.57 | -1.06 |
Net Income | -53.11 | -54.47 | -29.51 | 23.26 | 35.8 | 46.47 |
Net Income to Common | -53.11 | -54.47 | -29.51 | 23.26 | 35.8 | 46.47 |
Net Income Growth | - | - | - | -35.03% | -22.96% | -11.51% |
Shares Outstanding (Basic) | 104 | 105 | 105 | 106 | 105 | 86 |
Shares Outstanding (Diluted) | 104 | 105 | 105 | 106 | 105 | 86 |
Shares Change | 3.04% | -0.61% | -0.31% | 0.40% | 22.35% | 9.80% |
EPS (Basic) | -0.51 | -0.52 | -0.28 | 0.22 | 0.34 | 0.54 |
EPS (Diluted) | -0.51 | -0.52 | -0.28 | 0.22 | 0.34 | 0.54 |
EPS Growth | - | - | - | -35.29% | -37.04% | -19.40% |
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 | 20.09 | -14.4 | -76.47 | -13.99 | -74.36 | -104.64 |
Free Cash Flow Per Share | 0.19 | -0.14 | -0.73 | -0.13 | -0.71 | -1.22 |
Dividend Per Share | - | - | - | 0.060 | - | 0.045 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 5.71% | 4.34% | 8.63% | 13.12% | 12.35% | 17.22% |
Operating Margin | -6.41% | -7.70% | -3.77% | 2.73% | 1.65% | 6.49% |
Profit Margin | -6.28% | -6.74% | -3.96% | 3.21% | 5.17% | 7.46% |
Free Cash Flow Margin | 2.38% | -1.78% | -10.25% | -1.93% | -10.74% | -16.81% |
EBITDA | 6.93 | -1.54 | 24.73 | 52.94 | 41.69 | 67.33 |
EBITDA Margin | 0.82% | -0.19% | 3.31% | 7.31% | 6.02% | 10.81% |
D&A For EBITDA | 61.15 | 60.7 | 52.87 | 33.16 | 30.23 | 26.92 |
EBIT | -54.22 | -62.25 | -28.14 | 19.79 | 11.46 | 40.41 |
EBIT Margin | -6.41% | -7.70% | -3.77% | 2.73% | 1.65% | 6.49% |
Effective Tax Rate | - | - | - | 7.81% | - | 7.88% |
Revenue as Reported | 808.54 | 808.54 | 746.19 | 723.89 | 692.6 | 622.53 |