Zhejiang ZUCH Technology Co., Ltd (SHE:301280)
China · Delayed Price · Currency is CNY 59.00
+0.05 (0.08%)
At close: Feb 13, 2026
Zhejiang ZUCH Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,765 | 1,587 | 1,207 | 1,027 | 1,037 | 700.89 |
Other Revenue | 15.49 | 15.49 | 9.71 | 16.59 | 14.27 | 8.21 |
| 1,781 | 1,603 | 1,216 | 1,044 | 1,051 | 709.1 | |
Revenue Growth (YoY) | 22.35% | 31.77% | 16.56% | -0.70% | 48.21% | 13.08% |
Cost of Revenue | 1,374 | 1,216 | 913.07 | 801.9 | 773.39 | 499.59 |
Gross Profit | 406.92 | 386.87 | 303.37 | 241.76 | 277.58 | 209.51 |
Selling, General & Admin | 114.72 | 100.95 | 83.75 | 63.04 | 59.27 | 47.76 |
Research & Development | 71.07 | 64.72 | 63.76 | 39 | 33.08 | 22.91 |
Other Operating Expenses | 0.07 | -2.92 | 2.77 | 5.56 | 5.39 | 3.78 |
Operating Expenses | 201.93 | 182.26 | 156.3 | 111.25 | 106.72 | 83.47 |
Operating Income | 204.99 | 204.61 | 147.07 | 130.51 | 170.86 | 126.03 |
Interest Expense | -1.99 | -1.53 | -1.16 | -2.32 | -3.63 | -3.01 |
Interest & Investment Income | 52.07 | 21.42 | 28.88 | 0.15 | 0.04 | 0.04 |
Currency Exchange Gain (Loss) | 1.21 | 1.21 | 0.25 | 1.46 | -0.3 | -0.44 |
Other Non Operating Income (Expenses) | -1.64 | -0.57 | -1.23 | -0.42 | -0.11 | -0.11 |
EBT Excluding Unusual Items | 254.64 | 225.15 | 173.81 | 129.38 | 166.87 | 122.52 |
Gain (Loss) on Sale of Investments | 4.62 | 4.8 | -1.48 | -1.18 | -2.45 | -3.41 |
Gain (Loss) on Sale of Assets | 0.3 | 0.03 | 0.45 | -0.7 | 0.3 | 0.39 |
Asset Writedown | -4 | -0.36 | -0.66 | -0.36 | -0.02 | -0.41 |
Other Unusual Items | 3.55 | 3.55 | 11.64 | 10.15 | 6.71 | 6.08 |
Pretax Income | 259.11 | 233.17 | 183.77 | 137.29 | 171.41 | 125.16 |
Income Tax Expense | 35.7 | 36.04 | 23.01 | 15.61 | 24.97 | 17.58 |
Earnings From Continuing Operations | 223.41 | 197.13 | 160.76 | 121.68 | 146.44 | 107.58 |
Minority Interest in Earnings | -11.7 | -11.42 | -13.82 | -11.58 | -9.25 | -3.9 |
Net Income | 211.71 | 185.7 | 146.94 | 110.09 | 137.19 | 103.69 |
Net Income to Common | 211.71 | 185.7 | 146.94 | 110.09 | 137.19 | 103.69 |
Net Income Growth | 21.27% | 26.38% | 33.47% | -19.75% | 32.31% | 67.04% |
Shares Outstanding (Basic) | 136 | 135 | 137 | 103 | 103 | 102 |
Shares Outstanding (Diluted) | 136 | 135 | 137 | 103 | 103 | 102 |
Shares Change (YoY) | -0.20% | -1.27% | 33.47% | 0.22% | 0.76% | 2.26% |
EPS (Basic) | 1.56 | 1.37 | 1.07 | 1.07 | 1.34 | 1.02 |
EPS (Diluted) | 1.56 | 1.37 | 1.07 | 1.07 | 1.34 | 1.02 |
EPS Growth | 21.51% | 28.00% | - | -19.93% | 31.31% | 63.35% |
Free Cash Flow | -133.61 | -131.51 | 139.26 | -35.54 | -100.7 | -68.26 |
Free Cash Flow Per Share | -0.98 | -0.97 | 1.01 | -0.35 | -0.98 | -0.67 |
Dividend Per Share | 0.857 | 0.857 | 0.714 | 0.476 | - | 0.191 |
Dividend Growth | 19.99% | 19.99% | 50.00% | - | - | -42.84% |
Gross Margin | 22.85% | 24.14% | 24.94% | 23.16% | 26.41% | 29.55% |
Operating Margin | 11.51% | 12.77% | 12.09% | 12.50% | 16.26% | 17.77% |
Profit Margin | 11.89% | 11.58% | 12.08% | 10.55% | 13.05% | 14.62% |
Free Cash Flow Margin | -7.50% | -8.20% | 11.45% | -3.40% | -9.58% | -9.63% |
EBITDA | 231.51 | 232.31 | 176.36 | 153.83 | 190.84 | 142.01 |
EBITDA Margin | 13.00% | 14.49% | 14.50% | 14.74% | 18.16% | 20.03% |
D&A For EBITDA | 26.52 | 27.71 | 29.29 | 23.32 | 19.98 | 15.98 |
EBIT | 204.99 | 204.61 | 147.07 | 130.51 | 170.86 | 126.03 |
EBIT Margin | 11.51% | 12.77% | 12.09% | 12.50% | 16.26% | 17.77% |
Effective Tax Rate | 13.78% | 15.46% | 12.52% | 11.37% | 14.57% | 14.04% |
Revenue as Reported | 1,781 | 1,603 | 1,216 | 1,044 | 1,051 | - |
Advertising Expenses | - | 0.55 | 0.7 | 0.22 | 0.21 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.