Zhuhai Zhumian Group Co., Ltd. (SHA:600185)
China
· Delayed Price · Currency is CNY 5.96
+0.12 (2.05%)
Apr 29, 2026, 11:29 AM CST
Zhuhai Zhumian Group 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Operating Revenue | 3,175 | 3,390 | 5,201 | 6,915 | 3,994 | 7,094 | Upgrade
|
| Other Revenue | - | - | 75.44 | 82 | 52.65 | 39.53 | Upgrade
|
| Revenue | 3,175 | 3,390 | 5,277 | 6,997 | 4,047 | 7,133 | Upgrade
|
| Revenue Growth (YoY) | -20.22% | -35.76% | -24.59% | 72.91% | -43.27% | 11.65% | Upgrade
|
| Cost of Revenue | 1,949 | 2,156 | 4,078 | 4,987 | 4,160 | 5,398 | Upgrade
|
| Gross Profit | 1,226 | 1,234 | 1,198 | 2,011 | -113.6 | 1,736 | Upgrade
|
| Selling, General & Admin | 457.66 | 502.76 | 594.51 | 569.49 | 313.68 | 358.91 | Upgrade
|
| Research & Development | 1.32 | 2.14 | 4.16 | 3.67 | 3.82 | 2.92 | Upgrade
|
| Other Operating Expenses | 92.13 | 111.58 | 541.61 | 497.54 | 515.78 | 457.26 | Upgrade
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| Operating Expenses | 551.1 | 616.48 | 1,142 | 1,073 | 836.64 | 819.33 | Upgrade
|
| Operating Income | 675.06 | 617.32 | 56.88 | 937.83 | -950.24 | 916.28 | Upgrade
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| Interest Expense | - | - | -642.13 | -537.88 | -495.84 | -483.31 | Upgrade
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| Interest & Investment Income | - | - | 103.29 | 97.5 | 210.95 | 187.67 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -33.37 | -9.89 | -9.54 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -307.99 | -447.06 | -20.63 | -24.75 | -20.04 | -6.56 | Upgrade
|
| EBT Excluding Unusual Items | 367.06 | 170.27 | -535.97 | 462.82 | -1,265 | 613.95 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -11.8 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -198.48 | -191.64 | -333.34 | -376.84 | -548.48 | -21.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.59 | 0.56 | 1.62 | 33.94 | 0.07 | -0.04 | Upgrade
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| Asset Writedown | -329.12 | -329.12 | -5.21 | -0.3 | -36.86 | - | Upgrade
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| Legal Settlements | - | - | - | - | -10.05 | - | Upgrade
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| Other Unusual Items | - | - | -22.78 | 22.99 | -22.1 | 8.73 | Upgrade
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| Pretax Income | -159.94 | -349.93 | -895.68 | 142.61 | -1,894 | 600.7 | Upgrade
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| Income Tax Expense | 329.79 | 303.87 | 233.66 | 210.07 | 169.61 | 146.16 | Upgrade
|
| Earnings From Continuing Operations | -489.73 | -653.8 | -1,129 | -67.46 | -2,064 | 454.55 | Upgrade
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| Minority Interest in Earnings | -409.68 | -375.59 | -385.18 | -322.07 | 6.21 | 5.91 | Upgrade
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| Net Income | -899.41 | -1,029 | -1,515 | -389.53 | -2,057 | 460.46 | Upgrade
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| Net Income to Common | -899.41 | -1,029 | -1,515 | -389.53 | -2,057 | 460.46 | Upgrade
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| Net Income Growth | - | - | - | - | - | -17.59% | Upgrade
|
| Shares Outstanding (Basic) | 1,905 | 1,872 | 1,893 | 1,855 | 1,870 | 1,842 | Upgrade
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| Shares Outstanding (Diluted) | 1,905 | 1,872 | 1,893 | 1,855 | 1,870 | 1,842 | Upgrade
|
| Shares Change (YoY) | 4.20% | -1.14% | 2.06% | -0.82% | 1.54% | -1.10% | Upgrade
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| EPS (Basic) | -0.47 | -0.55 | -0.80 | -0.21 | -1.10 | 0.25 | Upgrade
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| EPS (Diluted) | -0.47 | -0.55 | -0.80 | -0.21 | -1.10 | 0.25 | Upgrade
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| EPS Growth | - | - | - | - | - | -16.67% | Upgrade
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| Free Cash Flow | 357.06 | 302.09 | 695.88 | 5,389 | 1,635 | 3,408 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.16 | 0.37 | 2.90 | 0.87 | 1.85 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.100 | 0.100 | Upgrade
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| Gross Margin | 38.62% | 36.40% | 22.71% | 28.73% | -2.81% | 24.33% | Upgrade
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| Operating Margin | 21.26% | 18.21% | 1.08% | 13.40% | -23.48% | 12.85% | Upgrade
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| Profit Margin | -28.33% | -30.37% | -28.70% | -5.57% | -50.84% | 6.46% | Upgrade
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| Free Cash Flow Margin | 11.25% | 8.91% | 13.19% | 77.02% | 40.39% | 47.78% | Upgrade
|
| EBITDA | 714.45 | 657.39 | 99.6 | 984.01 | -908.98 | 949.11 | Upgrade
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| EBITDA Margin | 22.50% | 19.39% | 1.89% | 14.06% | -22.46% | 13.31% | Upgrade
|
| D&A For EBITDA | 39.4 | 40.06 | 42.72 | 46.18 | 41.26 | 32.83 | Upgrade
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| EBIT | 675.06 | 617.32 | 56.88 | 937.83 | -950.24 | 916.28 | Upgrade
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| EBIT Margin | 21.26% | 18.21% | 1.08% | 13.40% | -23.48% | 12.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 147.31% | - | 24.33% | Upgrade
|
| Revenue as Reported | - | - | 5,277 | 6,997 | 4,047 | 7,133 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.