Zhejiang Communications Technology Co., Ltd. (SHE:002061)
China
· Delayed Price · Currency is CNY 4.100
-0.020 (-0.49%)
Mar 9, 2026, 3:04 PM CST
SHE:002061 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 46,389 | 45,624 | 45,613 | 46,246 | 45,503 | 36,153 | Upgrade
|
| Other Revenue | 2,148 | 2,148 | 433.14 | 338.17 | 555.26 | - | Upgrade
|
| Revenue | 48,537 | 47,772 | 46,046 | 46,584 | 46,058 | 36,153 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 3.75% | -1.16% | 1.14% | 27.40% | 32.88% | Upgrade
|
| Cost of Revenue | 44,748 | 44,003 | 42,345 | 42,801 | 42,116 | 33,309 | Upgrade
|
| Gross Profit | 3,790 | 3,769 | 3,701 | 3,783 | 3,942 | 2,845 | Upgrade
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| Selling, General & Admin | 774.11 | 721.56 | 683.54 | 688.78 | 715.41 | 525.54 | Upgrade
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| Research & Development | 1,242 | 1,168 | 1,046 | 1,070 | 1,159 | 793.62 | Upgrade
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| Other Operating Expenses | 170.83 | 174.51 | 125.86 | 127.33 | 109.93 | 47.14 | Upgrade
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| Operating Expenses | 2,343 | 2,199 | 1,970 | 2,035 | 2,153 | 1,425 | Upgrade
|
| Operating Income | 1,446 | 1,569 | 1,731 | 1,749 | 1,789 | 1,419 | Upgrade
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| Interest Expense | -431.84 | -441.07 | -385.62 | -504.71 | -321.77 | -218.14 | Upgrade
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| Interest & Investment Income | 397.29 | 439.38 | 453.6 | 757.23 | 178.74 | 103.15 | Upgrade
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| Currency Exchange Gain (Loss) | -13.08 | -13.08 | -0.86 | 5.98 | -18.47 | - | Upgrade
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| Other Non Operating Income (Expenses) | -37.1 | -39.13 | -37.08 | -35.65 | -18.03 | 0.84 | Upgrade
|
| EBT Excluding Unusual Items | 1,362 | 1,516 | 1,761 | 1,971 | 1,610 | 1,305 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -4.17 | 4.25 | -0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 351.79 | 350.86 | 53.89 | 138.04 | -5.83 | 1.08 | Upgrade
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| Asset Writedown | 26.96 | 0.39 | 0.57 | -1.38 | -186.85 | -10.02 | Upgrade
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| Other Unusual Items | 17.94 | 17.94 | 11.23 | 19.77 | 21.28 | - | Upgrade
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| Pretax Income | 1,758 | 1,885 | 1,827 | 2,124 | 1,442 | 1,296 | Upgrade
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| Income Tax Expense | 452.23 | 478.67 | 360.44 | 407.64 | 411.27 | 315.59 | Upgrade
|
| Earnings From Continuing Operations | 1,306 | 1,406 | 1,466 | 1,716 | 1,031 | 980.64 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 68.27 | Upgrade
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| Net Income to Company | 1,306 | 1,406 | 1,466 | 1,716 | 1,031 | 1,049 | Upgrade
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| Minority Interest in Earnings | -120.41 | -96.02 | -118.7 | -162.11 | -62.68 | -51.49 | Upgrade
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| Net Income | 1,186 | 1,310 | 1,348 | 1,554 | 968.44 | 997.41 | Upgrade
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| Net Income to Common | 1,186 | 1,310 | 1,348 | 1,554 | 968.44 | 997.41 | Upgrade
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| Net Income Growth | -16.98% | -2.78% | -13.28% | 60.45% | -2.90% | 38.06% | Upgrade
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| Shares Outstanding (Basic) | 2,639 | 2,620 | 2,591 | 2,339 | 1,937 | 1,913 | Upgrade
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| Shares Outstanding (Diluted) | 2,639 | 2,620 | 2,591 | 2,339 | 2,421 | 2,252 | Upgrade
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| Shares Change (YoY) | 1.62% | 1.10% | 10.79% | -3.39% | 7.51% | 18.02% | Upgrade
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| EPS (Basic) | 0.45 | 0.50 | 0.52 | 0.66 | 0.50 | 0.52 | Upgrade
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| EPS (Diluted) | 0.45 | 0.50 | 0.52 | 0.66 | 0.40 | 0.44 | Upgrade
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| EPS Growth | -18.31% | -3.85% | -21.72% | 66.07% | -9.69% | 16.98% | Upgrade
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| Free Cash Flow | 2,914 | 672.21 | -370.55 | 150.06 | -763.17 | 1,315 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 0.26 | -0.14 | 0.06 | -0.32 | 0.58 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.121 | 0.143 | 0.086 | Upgrade
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| Dividend Growth | - | - | 2.96% | -15.04% | 66.74% | - | Upgrade
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| Gross Margin | 7.81% | 7.89% | 8.04% | 8.12% | 8.56% | 7.87% | Upgrade
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| Operating Margin | 2.98% | 3.28% | 3.76% | 3.75% | 3.88% | 3.93% | Upgrade
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| Profit Margin | 2.44% | 2.74% | 2.93% | 3.34% | 2.10% | 2.76% | Upgrade
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| Free Cash Flow Margin | 6.00% | 1.41% | -0.80% | 0.32% | -1.66% | 3.64% | Upgrade
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| EBITDA | 1,906 | 2,027 | 2,185 | 2,161 | 2,378 | 1,996 | Upgrade
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| EBITDA Margin | 3.93% | 4.24% | 4.75% | 4.64% | 5.16% | 5.52% | Upgrade
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| D&A For EBITDA | 459.5 | 457.18 | 454.07 | 412.43 | 588.83 | 576.62 | Upgrade
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| EBIT | 1,446 | 1,569 | 1,731 | 1,749 | 1,789 | 1,419 | Upgrade
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| EBIT Margin | 2.98% | 3.28% | 3.76% | 3.75% | 3.88% | 3.93% | Upgrade
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| Effective Tax Rate | 25.72% | 25.40% | 19.73% | 19.20% | 28.51% | 24.35% | Upgrade
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| Revenue as Reported | 48,537 | 47,772 | 46,046 | 46,584 | 46,058 | 36,738 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.