Zhejiang Zhenyuan Share Co.,Ltd. (SHE:000705)
8.24
-0.53 (-6.04%)
Apr 29, 2026, 3:04 PM CST
Zhejiang Zhenyuan Share 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 | 2,276 | 3,724 | 4,092 | 4,133 | 3,599 | Upgrade
|
| Other Revenue | - | 16.25 | 13.97 | 11.98 | 12.62 | Upgrade
|
| Revenue | 2,276 | 3,741 | 4,106 | 4,145 | 3,612 | Upgrade
|
| Revenue Growth (YoY) | -39.17% | -8.91% | -0.94% | 14.77% | 5.01% | Upgrade
|
| Cost of Revenue | 1,708 | 3,047 | 3,344 | 3,397 | 2,909 | Upgrade
|
| Gross Profit | 567.48 | 693.36 | 762.65 | 748.62 | 703.33 | Upgrade
|
| Selling, General & Admin | 492.31 | 577.88 | 608.42 | 584.64 | 576.39 | Upgrade
|
| Research & Development | 48.84 | 55.63 | 46.16 | 43.44 | 33.02 | Upgrade
|
| Other Operating Expenses | 12.07 | 18.71 | 17.66 | 11.37 | 10.27 | Upgrade
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| Operating Expenses | 553.22 | 655.92 | 668.35 | 650.27 | 622.21 | Upgrade
|
| Operating Income | 14.26 | 37.45 | 94.3 | 98.35 | 81.13 | Upgrade
|
| Interest Expense | - | -6.35 | -3.19 | -4.1 | -4.64 | Upgrade
|
| Interest & Investment Income | 42.57 | 13.54 | 15.67 | 13.78 | 26.67 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.51 | 0.29 | 0.18 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.89 | -0.32 | -0.14 | -2.93 | -4.55 | Upgrade
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| EBT Excluding Unusual Items | 49.94 | 44.82 | 106.92 | 105.29 | 98.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 5.47 | 1.47 | 1.49 | 1.64 | Upgrade
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| Asset Writedown | -13.79 | -0.25 | 0.03 | -4.29 | -0.05 | Upgrade
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| Other Unusual Items | - | 3.53 | 1.8 | - | - | Upgrade
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| Pretax Income | 36.19 | 53.57 | 110.21 | 102.49 | 102.69 | Upgrade
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| Income Tax Expense | 13.51 | 17.36 | 25.24 | 20.56 | 22.22 | Upgrade
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| Earnings From Continuing Operations | 22.68 | 36.21 | 84.98 | 81.93 | 80.47 | Upgrade
|
| Minority Interest in Earnings | 0.02 | -1.48 | -3.33 | -4.02 | -3.17 | Upgrade
|
| Net Income | 22.69 | 34.73 | 81.64 | 77.91 | 77.3 | Upgrade
|
| Net Income to Common | 22.69 | 34.73 | 81.64 | 77.91 | 77.3 | Upgrade
|
| Net Income Growth | -34.66% | -57.46% | 4.79% | 0.80% | -13.53% | Upgrade
|
| Shares Outstanding (Basic) | 324 | 347 | 340 | 339 | 336 | Upgrade
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| Shares Outstanding (Diluted) | 324 | 347 | 340 | 339 | 336 | Upgrade
|
| Shares Change (YoY) | -6.66% | 2.09% | 0.43% | 0.80% | 1.50% | Upgrade
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| EPS (Basic) | 0.07 | 0.10 | 0.24 | 0.23 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | 0.24 | 0.23 | 0.23 | Upgrade
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| EPS Growth | -30.00% | -58.33% | 4.35% | - | -14.82% | Upgrade
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| Free Cash Flow | -145.6 | -255.29 | -103.24 | -124.05 | 3.97 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.73 | -0.30 | -0.37 | 0.01 | Upgrade
|
| Dividend Per Share | - | 0.060 | 0.060 | 0.060 | 0.060 | Upgrade
|
| Dividend Growth | - | - | - | - | -14.29% | Upgrade
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| Gross Margin | 24.94% | 18.54% | 18.57% | 18.06% | 19.47% | Upgrade
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| Operating Margin | 0.63% | 1.00% | 2.30% | 2.37% | 2.25% | Upgrade
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| Profit Margin | 1.00% | 0.93% | 1.99% | 1.88% | 2.14% | Upgrade
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| Free Cash Flow Margin | -6.40% | -6.83% | -2.51% | -2.99% | 0.11% | Upgrade
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| EBITDA | 82.71 | 99.62 | 157.24 | 158.02 | 137.41 | Upgrade
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| EBITDA Margin | 3.64% | 2.66% | 3.83% | 3.81% | 3.80% | Upgrade
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| D&A For EBITDA | 68.45 | 62.17 | 62.94 | 59.67 | 56.29 | Upgrade
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| EBIT | 14.26 | 37.45 | 94.3 | 98.35 | 81.13 | Upgrade
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| EBIT Margin | 0.63% | 1.00% | 2.30% | 2.37% | 2.25% | Upgrade
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| Effective Tax Rate | 37.34% | 32.41% | 22.90% | 20.06% | 21.64% | Upgrade
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| Revenue as Reported | - | 3,741 | 4,106 | 4,145 | 3,612 | Upgrade
|
| Advertising Expenses | - | 2.33 | 3.26 | 4.84 | 4.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.