Zhejiang Jihua Group Co., Ltd. (SHA:603980)
6.33
+0.14 (2.26%)
Apr 30, 2026, 11:30 AM CST
Zhejiang Jihua Group 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 |
| Operating Revenue | 1,524 | 1,585 | 1,626 | 1,873 | 2,213 | Upgrade
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| Other Revenue | - | 53.64 | 65.44 | 58.36 | 40.27 | Upgrade
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| Revenue | 1,524 | 1,638 | 1,691 | 1,932 | 2,254 | Upgrade
|
| Revenue Growth (YoY) | -6.99% | -3.13% | -12.45% | -14.29% | 23.00% | Upgrade
|
| Cost of Revenue | 1,334 | 1,446 | 1,615 | 1,924 | 1,889 | Upgrade
|
| Gross Profit | 189.38 | 192.66 | 76.51 | 7.5 | 364.62 | Upgrade
|
| Selling, General & Admin | 110.21 | 122.41 | 130 | 120.49 | 225.66 | Upgrade
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| Research & Development | 62.33 | 63.66 | 81.28 | 90.06 | 107.86 | Upgrade
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| Other Operating Expenses | 2.11 | 10.03 | 7.3 | 13.7 | 15.15 | Upgrade
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| Operating Expenses | 174.65 | 195.71 | 224.97 | 220.68 | 360.59 | Upgrade
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| Operating Income | 14.73 | -3.06 | -148.46 | -213.18 | 4.03 | Upgrade
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| Interest Expense | - | -1.25 | -1.93 | -6.83 | -2.78 | Upgrade
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| Interest & Investment Income | 31.28 | 63.93 | 86.49 | 110.98 | 183.57 | Upgrade
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| Currency Exchange Gain (Loss) | - | 5.54 | 8.1 | 13.4 | -8.26 | Upgrade
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| Other Non Operating Income (Expenses) | 2.19 | -2.64 | -2.25 | -1.54 | -1.61 | Upgrade
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| EBT Excluding Unusual Items | 48.21 | 62.52 | -58.05 | -97.17 | 174.94 | Upgrade
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| Impairment of Goodwill | - | - | - | -2.54 | -5.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.65 | 18 | -42.18 | -19.48 | -5.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.93 | 161.04 | 4.13 | -14.67 | -0.99 | Upgrade
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| Asset Writedown | -13.45 | -22.18 | -160.43 | -92.26 | - | Upgrade
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| Other Unusual Items | - | 9.93 | 16.24 | 15.51 | 24.38 | Upgrade
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| Pretax Income | 65.33 | 229.31 | -240.29 | -210.61 | 187.56 | Upgrade
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| Income Tax Expense | 13.92 | 59.64 | 4.81 | 3.22 | 55.3 | Upgrade
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| Earnings From Continuing Operations | 51.41 | 169.67 | -245.1 | -213.83 | 132.25 | Upgrade
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| Minority Interest in Earnings | 2.89 | 0.65 | 4.25 | 4.18 | 4.2 | Upgrade
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| Net Income | 54.3 | 170.32 | -240.85 | -209.65 | 136.45 | Upgrade
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| Net Income to Common | 54.3 | 170.32 | -240.85 | -209.65 | 136.45 | Upgrade
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| Net Income Growth | -68.12% | - | - | - | -40.82% | Upgrade
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| Shares Outstanding (Basic) | 5,430 | 681 | 708 | 699 | 718 | Upgrade
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| Shares Outstanding (Diluted) | 5,430 | 681 | 708 | 699 | 718 | Upgrade
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| Shares Change (YoY) | 696.99% | -3.83% | 1.36% | -2.69% | 2.79% | Upgrade
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| EPS (Basic) | 0.01 | 0.25 | -0.34 | -0.30 | 0.19 | Upgrade
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| EPS (Diluted) | 0.01 | 0.25 | -0.34 | -0.30 | 0.19 | Upgrade
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| EPS Growth | -96.00% | - | - | - | -42.42% | Upgrade
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| Free Cash Flow | 35.78 | 157.36 | -188.35 | -109.61 | -126.92 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.23 | -0.27 | -0.16 | -0.18 | Upgrade
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| Dividend Per Share | - | 0.070 | 0.070 | 0.080 | 0.150 | Upgrade
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| Dividend Growth | - | - | -12.50% | -46.67% | -9.09% | Upgrade
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| Gross Margin | 12.43% | 11.76% | 4.52% | 0.39% | 16.18% | Upgrade
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| Operating Margin | 0.97% | -0.19% | -8.78% | -11.04% | 0.18% | Upgrade
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| Profit Margin | 3.56% | 10.39% | -14.24% | -10.85% | 6.05% | Upgrade
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| Free Cash Flow Margin | 2.35% | 9.61% | -11.14% | -5.67% | -5.63% | Upgrade
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| EBITDA | 150.68 | 153.31 | 52.75 | -0.94 | 198.18 | Upgrade
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| EBITDA Margin | 9.89% | 9.36% | 3.12% | -0.05% | 8.79% | Upgrade
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| D&A For EBITDA | 135.95 | 156.37 | 201.22 | 212.24 | 194.15 | Upgrade
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| EBIT | 14.73 | -3.06 | -148.46 | -213.18 | 4.03 | Upgrade
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| EBIT Margin | 0.97% | -0.19% | -8.78% | -11.04% | 0.18% | Upgrade
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| Effective Tax Rate | 21.31% | 26.01% | - | - | 29.49% | Upgrade
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| Revenue as Reported | - | 1,638 | 1,691 | 1,932 | 2,254 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.