Zhejiang Great Southeast Corp.Ltd (SHE:002263)
China
· Delayed Price · Currency is CNY 4.190
+0.060 (1.45%)
Apr 29, 2026, 3:04 PM CST
SHE:002263 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,230 | 1,258 | 1,269 | 1,516 | 1,607 | Upgrade
|
| Other Revenue | - | 66.09 | 64.04 | 67.87 | 66.74 | Upgrade
|
| Revenue | 1,230 | 1,325 | 1,333 | 1,584 | 1,674 | Upgrade
|
| Revenue Growth (YoY) | -7.16% | -0.65% | -15.84% | -5.35% | 10.91% | Upgrade
|
| Cost of Revenue | 1,088 | 1,211 | 1,244 | 1,418 | 1,315 | Upgrade
|
| Gross Profit | 142.02 | 113.39 | 89.58 | 166.03 | 358.37 | Upgrade
|
| Selling, General & Admin | 91.36 | 78.41 | 74.58 | 79.28 | 82.91 | Upgrade
|
| Research & Development | 42.07 | 41.29 | 35.82 | 34.59 | 36.14 | Upgrade
|
| Other Operating Expenses | -6.08 | 0.49 | 4.62 | 9.38 | 15.37 | Upgrade
|
| Operating Expenses | 127.35 | 121.56 | 115.33 | 123.26 | 134.76 | Upgrade
|
| Operating Income | 14.67 | -8.17 | -25.75 | 42.77 | 223.61 | Upgrade
|
| Interest Expense | - | -3.8 | -6.47 | -1.89 | -0.44 | Upgrade
|
| Interest & Investment Income | - | 28.28 | 39.47 | 40.24 | 27.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.05 | -0.8 | -13.13 | 2.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.75 | -0.9 | -1.03 | -1.76 | -2.59 | Upgrade
|
| EBT Excluding Unusual Items | 34.42 | 13.35 | 5.43 | 66.23 | 250.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.27 | -1.34 | - | 0.03 | Upgrade
|
| Asset Writedown | -13.53 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 7.86 | 5.34 | 8.18 | 6.48 | Upgrade
|
| Pretax Income | 20.9 | 20.94 | 9.42 | 74.41 | 256.6 | Upgrade
|
| Income Tax Expense | 2.43 | 2.61 | -11.26 | 6.69 | 13.34 | Upgrade
|
| Earnings From Continuing Operations | 18.46 | 18.32 | 20.68 | 67.72 | 243.26 | Upgrade
|
| Net Income | 18.46 | 18.32 | 20.68 | 67.72 | 243.26 | Upgrade
|
| Net Income to Common | 18.46 | 18.32 | 20.68 | 67.72 | 243.26 | Upgrade
|
| Net Income Growth | 0.76% | -11.40% | -69.46% | -72.16% | 37.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,846 | 1,832 | 2,068 | 1,693 | 1,871 | Upgrade
|
| Shares Outstanding (Diluted) | 1,846 | 1,832 | 2,068 | 1,693 | 1,871 | Upgrade
|
| Shares Change (YoY) | 0.76% | -11.40% | 22.16% | -9.52% | -4.82% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.04 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.04 | 0.13 | Upgrade
|
| EPS Growth | - | - | -75.00% | -69.23% | 44.44% | Upgrade
|
| Free Cash Flow | -7.63 | 91.3 | -18.91 | 108.52 | 168.46 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.05 | -0.01 | 0.06 | 0.09 | Upgrade
|
| Gross Margin | 11.55% | 8.56% | 6.72% | 10.48% | 21.41% | Upgrade
|
| Operating Margin | 1.19% | -0.62% | -1.93% | 2.70% | 13.36% | Upgrade
|
| Profit Margin | 1.50% | 1.38% | 1.55% | 4.28% | 14.54% | Upgrade
|
| Free Cash Flow Margin | -0.62% | 6.89% | -1.42% | 6.85% | 10.06% | Upgrade
|
| EBITDA | 130.27 | 106.48 | 82.23 | 157.11 | 359.41 | Upgrade
|
| EBITDA Margin | 10.59% | 8.04% | 6.17% | 9.92% | 21.47% | Upgrade
|
| D&A For EBITDA | 115.6 | 114.66 | 107.98 | 114.34 | 135.8 | Upgrade
|
| EBIT | 14.67 | -8.17 | -25.75 | 42.77 | 223.61 | Upgrade
|
| EBIT Margin | 1.19% | -0.62% | -1.93% | 2.70% | 13.36% | Upgrade
|
| Effective Tax Rate | 11.65% | 12.49% | - | 8.99% | 5.20% | Upgrade
|
| Revenue as Reported | - | 1,325 | 1,333 | 1,584 | 1,674 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.