Chongqing Zaisheng Technology Co., Ltd. (SHA:603601)
China
· Delayed Price · Currency is CNY 11.46
-0.30 (-2.55%)
At close: Mar 9, 2026
SHA:603601 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,330 | 1,441 | 1,630 | 1,590 | 1,596 | 1,884 | Upgrade
|
| Other Revenue | 34.86 | 34.86 | 25.75 | 28.09 | 29.45 | - | Upgrade
|
| Revenue | 1,365 | 1,476 | 1,656 | 1,618 | 1,625 | 1,884 | Upgrade
|
| Revenue Growth (YoY) | -8.18% | -10.87% | 2.30% | -0.44% | -13.73% | 50.47% | Upgrade
|
| Cost of Revenue | 1,074 | 1,152 | 1,298 | 1,201 | 1,123 | 1,167 | Upgrade
|
| Gross Profit | 290.87 | 323.5 | 357.59 | 417.15 | 502.77 | 717.13 | Upgrade
|
| Selling, General & Admin | 138.39 | 135.22 | 166.22 | 174.26 | 150.87 | 155.98 | Upgrade
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| Research & Development | 83.98 | 88.81 | 91.44 | 107.14 | 89.51 | 72.9 | Upgrade
|
| Other Operating Expenses | -14.63 | -4.52 | 8.74 | -22.69 | 4.74 | 19.16 | Upgrade
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| Operating Expenses | 211.61 | 230.72 | 285.19 | 255.91 | 254.62 | 262.73 | Upgrade
|
| Operating Income | 79.26 | 92.77 | 72.4 | 161.25 | 248.15 | 454.4 | Upgrade
|
| Interest Expense | -25.48 | -22.61 | -29.15 | -12.34 | -9.9 | -11.07 | Upgrade
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| Interest & Investment Income | 16.94 | 29.26 | 6.51 | 16.32 | 11.8 | 9.91 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | 4.15 | 7.14 | -4.46 | - | Upgrade
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| Other Non Operating Income (Expenses) | 6.52 | 0.6 | -5.75 | -0.72 | -1.93 | -5.45 | Upgrade
|
| EBT Excluding Unusual Items | 81.24 | 104.03 | 48.15 | 171.65 | 243.67 | 447.78 | Upgrade
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| Impairment of Goodwill | - | - | -2.56 | -17.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | -0.16 | 0.08 | -0.47 | -0.04 | 1.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.27 | 0.12 | -0.67 | 0.01 | -0.19 | 0.75 | Upgrade
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| Asset Writedown | -1.37 | -2.23 | -9.15 | - | -1.25 | 0.65 | Upgrade
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| Other Unusual Items | 26.06 | 26.45 | 20.15 | 1.45 | 29.41 | 19.93 | Upgrade
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| Pretax Income | 104.68 | 128.22 | 56 | 155.12 | 271.61 | 470.66 | Upgrade
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| Income Tax Expense | 17.14 | 23.4 | 9.5 | 0.42 | 18.97 | 76.11 | Upgrade
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| Earnings From Continuing Operations | 87.54 | 104.82 | 46.5 | 154.69 | 252.64 | 394.55 | Upgrade
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| Minority Interest in Earnings | -6.4 | -14.06 | -8.37 | -3.62 | -1.83 | -34.87 | Upgrade
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| Net Income | 81.13 | 90.75 | 38.13 | 151.07 | 250.81 | 359.68 | Upgrade
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| Net Income to Common | 81.13 | 90.75 | 38.13 | 151.07 | 250.81 | 359.68 | Upgrade
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| Net Income Growth | 591.35% | 137.99% | -74.76% | -39.77% | -30.27% | 110.41% | Upgrade
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| Shares Outstanding (Basic) | 1,024 | 1,022 | 1,020 | 1,018 | 1,011 | 1,000 | Upgrade
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| Shares Outstanding (Diluted) | 1,024 | 1,022 | 1,020 | 1,018 | 1,016 | 1,013 | Upgrade
|
| Shares Change (YoY) | 0.44% | 0.24% | 0.16% | 0.21% | 0.29% | 0.91% | Upgrade
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| EPS (Basic) | 0.08 | 0.09 | 0.04 | 0.15 | 0.25 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.04 | 0.15 | 0.25 | 0.36 | Upgrade
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| EPS Growth | 588.38% | 137.43% | -74.80% | -39.90% | -30.47% | 108.51% | Upgrade
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| Free Cash Flow | 251.53 | 129.01 | -57.92 | 167.7 | -10.07 | 197.06 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.13 | -0.06 | 0.17 | -0.01 | 0.20 | Upgrade
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| Dividend Per Share | 0.030 | 0.070 | 0.030 | 0.045 | 0.075 | 0.143 | Upgrade
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| Dividend Growth | -66.67% | 133.33% | -33.33% | -40.00% | -47.52% | 100.14% | Upgrade
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| Gross Margin | 21.31% | 21.92% | 21.60% | 25.78% | 30.93% | 38.06% | Upgrade
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| Operating Margin | 5.81% | 6.29% | 4.37% | 9.96% | 15.27% | 24.12% | Upgrade
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| Profit Margin | 5.94% | 6.15% | 2.30% | 9.34% | 15.43% | 19.09% | Upgrade
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| Free Cash Flow Margin | 18.43% | 8.74% | -3.50% | 10.36% | -0.62% | 10.46% | Upgrade
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| EBITDA | 198.06 | 217.67 | 205.43 | 279.11 | 345.06 | 547.14 | Upgrade
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| EBITDA Margin | 14.51% | 14.75% | 12.41% | 17.25% | 21.23% | 29.04% | Upgrade
|
| D&A For EBITDA | 118.8 | 124.9 | 133.03 | 117.86 | 96.91 | 92.74 | Upgrade
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| EBIT | 79.26 | 92.77 | 72.4 | 161.25 | 248.15 | 454.4 | Upgrade
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| EBIT Margin | 5.81% | 6.29% | 4.37% | 9.96% | 15.27% | 24.12% | Upgrade
|
| Effective Tax Rate | 16.38% | 18.25% | 16.97% | 0.27% | 6.98% | 16.17% | Upgrade
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| Revenue as Reported | 1,365 | 1,476 | 1,656 | 1,618 | 1,625 | 1,884 | Upgrade
|
| Advertising Expenses | - | - | - | 4.16 | 0.6 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.