ZYF Lopsking Material Technology Co., Ltd. (SHE:002333)
5.56
+0.05 (0.91%)
Apr 29, 2026, 3:04 PM CST
SHE:002333 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,427 | 1,546 | 1,576 | 1,577 | 1,319 | 1,376 | Upgrade
|
| Other Revenue | - | - | 98.48 | 66.09 | 60.78 | 67.08 | Upgrade
|
| Revenue | 1,427 | 1,546 | 1,675 | 1,643 | 1,380 | 1,443 | Upgrade
|
| Revenue Growth (YoY) | -17.33% | -7.67% | 1.93% | 19.08% | -4.39% | 71.84% | Upgrade
|
| Cost of Revenue | 1,209 | 1,319 | 1,462 | 1,413 | 1,243 | 1,260 | Upgrade
|
| Gross Profit | 218.86 | 227.46 | 212.62 | 230.07 | 136.11 | 183.09 | Upgrade
|
| Selling, General & Admin | 103.07 | 103.08 | 90.2 | 105.94 | 99.62 | 77.55 | Upgrade
|
| Research & Development | 33.28 | 32.83 | 32.53 | 32.51 | 31.02 | 43.6 | Upgrade
|
| Other Operating Expenses | 0.89 | 2.06 | 6.45 | 10.08 | 8.8 | 6.73 | Upgrade
|
| Operating Expenses | 137.23 | 137.97 | 147.97 | 171.77 | 168.03 | 138.74 | Upgrade
|
| Operating Income | 81.63 | 89.49 | 64.66 | 58.3 | -31.92 | 44.35 | Upgrade
|
| Interest Expense | - | - | -20.88 | -19.23 | -9.65 | -1.9 | Upgrade
|
| Interest & Investment Income | 1.46 | 0.9 | 11.48 | 19.17 | 5.24 | 13.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.48 | 0.06 | 1.29 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -21.08 | -21.18 | -7.59 | -1.01 | -1.43 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | 62.01 | 69.21 | 48.16 | 57.29 | -36.46 | 54.37 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.51 | -0.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.44 | - | - | - | -0.18 | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -1.14 | -0.68 | -6.1 | -7.85 | -1.45 | Upgrade
|
| Asset Writedown | -0.47 | -2 | 0.01 | - | -17.62 | -1.88 | Upgrade
|
| Other Unusual Items | - | - | 5.13 | 8.94 | 9.23 | 1.16 | Upgrade
|
| Pretax Income | 60.11 | 66.07 | 52.61 | 60.13 | -53.38 | 51.87 | Upgrade
|
| Income Tax Expense | 4.61 | 6.22 | -1.05 | 3.85 | -8.61 | 12.56 | Upgrade
|
| Earnings From Continuing Operations | 55.49 | 59.86 | 53.67 | 56.28 | -44.77 | 39.31 | Upgrade
|
| Minority Interest in Earnings | -5.65 | -6.52 | -2.55 | -4.05 | -4.48 | -5.66 | Upgrade
|
| Net Income | 49.84 | 53.33 | 51.12 | 52.23 | -49.25 | 33.65 | Upgrade
|
| Net Income to Common | 49.84 | 53.33 | 51.12 | 52.23 | -49.25 | 33.65 | Upgrade
|
| Net Income Growth | 9.51% | 4.33% | -2.13% | - | - | 25.21% | Upgrade
|
| Shares Outstanding (Basic) | 674 | 675 | 675 | 671 | 652 | 628 | Upgrade
|
| Shares Outstanding (Diluted) | 674 | 675 | 675 | 671 | 652 | 628 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.02% | 0.58% | 2.91% | 3.91% | 24.98% | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.08 | 0.08 | -0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.08 | 0.08 | -0.08 | 0.05 | Upgrade
|
| EPS Growth | 9.65% | 4.36% | -2.70% | - | - | 0.19% | Upgrade
|
| Free Cash Flow | -2.91 | -61.23 | 29.99 | -355.91 | -444.25 | -449.97 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.09 | 0.04 | -0.53 | -0.68 | -0.72 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.035 | - | - | Upgrade
|
| Dividend Growth | - | - | -71.43% | - | - | - | Upgrade
|
| Gross Margin | 15.33% | 14.71% | 12.70% | 14.00% | 9.87% | 12.69% | Upgrade
|
| Operating Margin | 5.72% | 5.79% | 3.86% | 3.55% | -2.31% | 3.07% | Upgrade
|
| Profit Margin | 3.49% | 3.45% | 3.05% | 3.18% | -3.57% | 2.33% | Upgrade
|
| Free Cash Flow Margin | -0.20% | -3.96% | 1.79% | -21.66% | -32.20% | -31.18% | Upgrade
|
| EBITDA | 157.84 | 166.05 | 142.63 | 141.04 | 45.26 | 103.62 | Upgrade
|
| EBITDA Margin | 11.06% | 10.74% | 8.52% | 8.58% | 3.28% | 7.18% | Upgrade
|
| D&A For EBITDA | 76.21 | 76.56 | 77.97 | 82.74 | 77.18 | 59.27 | Upgrade
|
| EBIT | 81.63 | 89.49 | 64.66 | 58.3 | -31.92 | 44.35 | Upgrade
|
| EBIT Margin | 5.72% | 5.79% | 3.86% | 3.55% | -2.31% | 3.07% | Upgrade
|
| Effective Tax Rate | 7.68% | 9.41% | - | 6.40% | - | 24.22% | Upgrade
|
| Revenue as Reported | - | - | 1,675 | 1,643 | 1,380 | 1,443 | Upgrade
|
| Advertising Expenses | - | - | 1.28 | 2.8 | 2.79 | 2.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.