Zhongsheng Group Holdings Limited (HKG:0881)
Hong Kong
· Delayed Price · Currency is HKD 7.18
+0.15 (2.13%)
Apr 29, 2026, 2:15 PM HKT
Zhongsheng Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 164,403 | 168,124 | 179,290 | 179,857 | 175,103 | Upgrade
|
| Revenue Growth (YoY) | -2.21% | -6.23% | -0.32% | 2.71% | 18.04% | Upgrade
|
| Cost of Revenue | 155,566 | 157,452 | 165,526 | 163,825 | 156,634 | Upgrade
|
| Gross Profit | 8,838 | 10,672 | 13,764 | 16,032 | 18,470 | Upgrade
|
| Selling, General & Admin | 10,136 | 9,782 | 10,156 | 10,287 | 9,743 | Upgrade
|
| Other Operating Expenses | -2,671 | -4,492 | -4,282 | -4,066 | -3,677 | Upgrade
|
| Operating Expenses | 7,465 | 5,290 | 5,874 | 6,221 | 6,066 | Upgrade
|
| Operating Income | 1,373 | 5,382 | 7,891 | 9,811 | 12,403 | Upgrade
|
| Interest Expense | -1,528 | -1,573 | -1,507 | -1,219 | -1,120 | Upgrade
|
| Interest & Investment Income | 489.84 | 331.23 | 460.61 | 241.87 | 185.52 | Upgrade
|
| Earnings From Equity Investments | -8.2 | 1.8 | -1.32 | 0.57 | 6.42 | Upgrade
|
| EBT Excluding Unusual Items | 326.8 | 4,142 | 6,843 | 8,835 | 11,475 | Upgrade
|
| Impairment of Goodwill | -1,261 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.32 | 5.32 | 25.16 | -10.11 | 20.62 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,167 | -44.36 | -94.91 | 126.12 | 7.66 | Upgrade
|
| Other Unusual Items | 40.02 | - | 58.08 | - | - | Upgrade
|
| Pretax Income | -2,058 | 4,103 | 6,831 | 8,951 | 11,504 | Upgrade
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| Income Tax Expense | -158.53 | 1,033 | 1,840 | 2,316 | 3,096 | Upgrade
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| Earnings From Continuing Operations | -1,900 | 3,071 | 4,991 | 6,635 | 8,407 | Upgrade
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| Minority Interest in Earnings | 226.38 | 141.31 | 27.19 | 52.9 | -78.38 | Upgrade
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| Net Income | -1,673 | 3,212 | 5,018 | 6,688 | 8,329 | Upgrade
|
| Net Income to Common | -1,673 | 3,212 | 5,018 | 6,688 | 8,329 | Upgrade
|
| Net Income Growth | - | -35.99% | -24.97% | -19.70% | 50.35% | Upgrade
|
| Shares Outstanding (Basic) | 2,367 | 2,377 | 2,397 | 2,412 | 2,341 | Upgrade
|
| Shares Outstanding (Diluted) | 2,367 | 2,448 | 2,469 | 2,518 | 2,448 | Upgrade
|
| Shares Change (YoY) | -3.32% | -0.83% | -1.94% | 2.85% | 0.81% | Upgrade
|
| EPS (Basic) | -0.71 | 1.35 | 2.09 | 2.77 | 3.56 | Upgrade
|
| EPS (Diluted) | -0.71 | 1.35 | 2.08 | 2.72 | 3.46 | Upgrade
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| EPS Growth | - | -35.15% | -23.27% | -21.59% | 46.81% | Upgrade
|
| Free Cash Flow | 6,518 | 1,339 | 3,562 | 5,625 | 6,365 | Upgrade
|
| Free Cash Flow Per Share | 2.75 | 0.55 | 1.44 | 2.23 | 2.60 | Upgrade
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| Dividend Per Share | - | 0.634 | 0.723 | 0.964 | 0.684 | Upgrade
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| Dividend Growth | - | -12.36% | -24.97% | 40.89% | 40.12% | Upgrade
|
| Gross Margin | 5.38% | 6.35% | 7.68% | 8.91% | 10.55% | Upgrade
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| Operating Margin | 0.83% | 3.20% | 4.40% | 5.46% | 7.08% | Upgrade
|
| Profit Margin | -1.02% | 1.91% | 2.80% | 3.72% | 4.76% | Upgrade
|
| Free Cash Flow Margin | 3.96% | 0.80% | 1.99% | 3.13% | 3.64% | Upgrade
|
| EBITDA | 3,224 | 7,313 | 9,257 | 11,916 | 14,143 | Upgrade
|
| EBITDA Margin | 1.96% | 4.35% | 5.16% | 6.63% | 8.08% | Upgrade
|
| D&A For EBITDA | 1,851 | 1,931 | 1,366 | 2,105 | 1,739 | Upgrade
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| EBIT | 1,373 | 5,382 | 7,891 | 9,811 | 12,403 | Upgrade
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| EBIT Margin | 0.83% | 3.20% | 4.40% | 5.46% | 7.08% | Upgrade
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| Effective Tax Rate | - | 25.16% | 26.94% | 25.87% | 26.92% | Upgrade
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| Advertising Expenses | 1,406 | 1,204 | 1,408 | 817.97 | 1,003 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.