Zhe Jiang Kangsheng Co.,Ltd. (SHE:002418)
China
· Delayed Price · Currency is CNY 5.86
+0.17 (2.99%)
Apr 29, 2026, 3:04 PM CST
Zhe Jiang Kangsheng 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 | 2,830 | 2,528 | 2,225 | 3,070 | 2,295 | Upgrade
|
| Other Revenue | - | 87.88 | 71.91 | 80.9 | 82.7 | Upgrade
|
| Revenue | 2,830 | 2,616 | 2,297 | 3,151 | 2,377 | Upgrade
|
| Revenue Growth (YoY) | 8.19% | 13.86% | -27.09% | 32.53% | 1.06% | Upgrade
|
| Cost of Revenue | 2,521 | 2,377 | 2,094 | 2,907 | 2,176 | Upgrade
|
| Gross Profit | 308.49 | 238.54 | 202.74 | 244.06 | 201.22 | Upgrade
|
| Selling, General & Admin | 175.59 | 146.32 | 117.27 | 147.32 | 155.3 | Upgrade
|
| Research & Development | 47.52 | 27.9 | 18.26 | 16.18 | 22.2 | Upgrade
|
| Other Operating Expenses | 9.6 | 21.01 | 17.27 | 13.32 | 14 | Upgrade
|
| Operating Expenses | 232.71 | 307.14 | 151.28 | 173.02 | 123.59 | Upgrade
|
| Operating Income | 75.78 | -68.61 | 51.47 | 71.04 | 77.63 | Upgrade
|
| Interest Expense | - | -25.03 | -32.25 | -42.7 | -32.94 | Upgrade
|
| Interest & Investment Income | 13.73 | 14.6 | 6.52 | 3.1 | 6.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.18 | 1.75 | 4.37 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.92 | -9.61 | -9.88 | -0.43 | -4.32 | Upgrade
|
| EBT Excluding Unusual Items | 40.59 | -86.46 | 17.6 | 35.37 | 43.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.51 | 0.42 | 0.35 | 2.66 | -0.16 | Upgrade
|
| Asset Writedown | -5.3 | -1.98 | -7.36 | -0.84 | -1.22 | Upgrade
|
| Legal Settlements | - | -0.49 | -1.37 | -15.68 | -4.73 | Upgrade
|
| Other Unusual Items | - | 2.25 | 16.45 | 1.73 | 10.46 | Upgrade
|
| Pretax Income | 35.79 | -86.26 | 25.66 | 23.24 | 48.24 | Upgrade
|
| Income Tax Expense | 10.03 | 5.7 | 4.32 | 5.82 | 11.1 | Upgrade
|
| Earnings From Continuing Operations | 25.76 | -91.96 | 21.34 | 17.42 | 37.14 | Upgrade
|
| Net Income to Company | 25.76 | -91.96 | 21.34 | 17.42 | 37.14 | Upgrade
|
| Minority Interest in Earnings | -0.68 | -6.35 | 0.43 | 0.49 | 0.25 | Upgrade
|
| Net Income | 25.08 | -98.31 | 21.77 | 17.91 | 37.39 | Upgrade
|
| Net Income to Common | 25.08 | -98.31 | 21.77 | 17.91 | 37.39 | Upgrade
|
| Net Income Growth | - | - | 21.54% | -52.09% | 76.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,135 | 1,137 | 1,134 | 1,134 | 1,246 | Upgrade
|
| Shares Outstanding (Diluted) | 1,135 | 1,137 | 1,134 | 1,134 | 1,246 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.23% | 0.01% | -9.04% | 18.00% | Upgrade
|
| EPS (Basic) | 0.02 | -0.09 | 0.02 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.09 | 0.02 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | - | - | 21.52% | -47.33% | 50.00% | Upgrade
|
| Free Cash Flow | -190.87 | -5.25 | 150.49 | -36.73 | 160.21 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.01 | 0.13 | -0.03 | 0.13 | Upgrade
|
| Gross Margin | 10.90% | 9.12% | 8.83% | 7.75% | 8.46% | Upgrade
|
| Operating Margin | 2.68% | -2.62% | 2.24% | 2.25% | 3.26% | Upgrade
|
| Profit Margin | 0.89% | -3.76% | 0.95% | 0.57% | 1.57% | Upgrade
|
| Free Cash Flow Margin | -6.74% | -0.20% | 6.55% | -1.17% | 6.74% | Upgrade
|
| EBITDA | 135.27 | -11.24 | 110.39 | 134.89 | 150.99 | Upgrade
|
| EBITDA Margin | 4.78% | -0.43% | 4.81% | 4.28% | 6.35% | Upgrade
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| D&A For EBITDA | 59.48 | 57.36 | 58.93 | 63.86 | 73.36 | Upgrade
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| EBIT | 75.78 | -68.61 | 51.47 | 71.04 | 77.63 | Upgrade
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| EBIT Margin | 2.68% | -2.62% | 2.24% | 2.25% | 3.26% | Upgrade
|
| Effective Tax Rate | 28.02% | - | 16.85% | 25.04% | 23.00% | Upgrade
|
| Revenue as Reported | - | 2,616 | 2,297 | 3,151 | 2,377 | Upgrade
|
| Advertising Expenses | - | 0.43 | 0.28 | 0.1 | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.