Zanyu Technology Group Co., Ltd. (SHE:002637)
China
· Delayed Price · Currency is CNY 12.74
+0.09 (0.71%)
Apr 29, 2026, 3:04 PM CST
Zanyu Technology Group 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 | 12,876 | 13,134 | 10,721 | 9,470 | 11,060 | 10,796 | Upgrade
|
| Other Revenue | - | - | 70.04 | 141.39 | 175.43 | 404.75 | Upgrade
|
| Revenue | 12,876 | 13,134 | 10,792 | 9,612 | 11,235 | 11,201 | Upgrade
|
| Revenue Growth (YoY) | 9.30% | 21.70% | 12.28% | -14.45% | 0.30% | 43.54% | Upgrade
|
| Cost of Revenue | 11,903 | 12,192 | 10,056 | 9,027 | 10,710 | 9,546 | Upgrade
|
| Gross Profit | 972.61 | 941.51 | 735.88 | 584.71 | 525.46 | 1,655 | Upgrade
|
| Selling, General & Admin | 278.43 | 275.28 | 273.28 | 274.26 | 258.08 | 270.68 | Upgrade
|
| Research & Development | 120.29 | 122.04 | 96.88 | 94.67 | 128.39 | 139.9 | Upgrade
|
| Other Operating Expenses | 22.53 | 19.58 | 26.84 | 3 | 32.38 | 28.73 | Upgrade
|
| Operating Expenses | 421.25 | 416.89 | 400.95 | 366.8 | 468.66 | 500.84 | Upgrade
|
| Operating Income | 551.36 | 524.61 | 334.93 | 217.91 | 56.81 | 1,154 | Upgrade
|
| Interest Expense | - | - | -101.48 | -106.69 | -89.1 | -67.86 | Upgrade
|
| Interest & Investment Income | - | - | 2.36 | 16.15 | 4.61 | 4.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 24.87 | -12.91 | 23.02 | 2.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -141.45 | -142.92 | -45.85 | -6.14 | -19.71 | -11.69 | Upgrade
|
| EBT Excluding Unusual Items | 409.91 | 381.69 | 214.82 | 108.33 | -24.38 | 1,082 | Upgrade
|
| Impairment of Goodwill | - | - | -4.83 | -0.86 | -9.76 | -9.54 | Upgrade
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| Gain (Loss) on Sale of Investments | -62.2 | -57.18 | -38.52 | -9.91 | -28.9 | -27.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.03 | 0.16 | 1.23 | 13.71 | -0.76 | Upgrade
|
| Asset Writedown | -34.59 | -34.59 | -1.03 | -1 | -33.46 | -26.17 | Upgrade
|
| Other Unusual Items | - | - | 33.98 | 18.69 | 35.66 | 25.43 | Upgrade
|
| Pretax Income | 313.03 | 289.89 | 204.57 | 116.48 | -47.14 | 1,043 | Upgrade
|
| Income Tax Expense | 114.63 | 127.54 | 79.66 | 70.92 | 85.81 | 238.28 | Upgrade
|
| Earnings From Continuing Operations | 198.4 | 162.36 | 124.92 | 45.55 | -132.95 | 804.59 | Upgrade
|
| Minority Interest in Earnings | 2.44 | 20.02 | 10.42 | 42.33 | 62.99 | -8.56 | Upgrade
|
| Net Income | 200.85 | 182.38 | 135.33 | 87.88 | -69.96 | 796.03 | Upgrade
|
| Net Income to Common | 200.85 | 182.38 | 135.33 | 87.88 | -69.96 | 796.03 | Upgrade
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| Net Income Growth | 20.35% | 34.76% | 53.99% | - | - | 130.92% | Upgrade
|
| Shares Outstanding (Basic) | 456 | 456 | 451 | 463 | 466 | 466 | Upgrade
|
| Shares Outstanding (Diluted) | 456 | 456 | 451 | 463 | 466 | 466 | Upgrade
|
| Shares Change (YoY) | -3.98% | 1.04% | -2.44% | -0.83% | 0.19% | 10.73% | Upgrade
|
| EPS (Basic) | 0.44 | 0.40 | 0.30 | 0.19 | -0.15 | 1.71 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.40 | 0.29 | 0.19 | -0.15 | 1.71 | Upgrade
|
| EPS Growth | 25.34% | 37.93% | 52.63% | - | - | 108.54% | Upgrade
|
| Free Cash Flow | 401.45 | 481.64 | 103.43 | -6.6 | -317.3 | -569.53 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 1.06 | 0.23 | -0.01 | -0.68 | -1.22 | Upgrade
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| Dividend Per Share | - | - | 0.120 | 0.100 | 0.100 | 0.200 | Upgrade
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| Dividend Growth | - | - | 20.00% | - | -50.00% | 33.33% | Upgrade
|
| Gross Margin | 7.55% | 7.17% | 6.82% | 6.08% | 4.68% | 14.78% | Upgrade
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| Operating Margin | 4.28% | 3.99% | 3.10% | 2.27% | 0.51% | 10.30% | Upgrade
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| Profit Margin | 1.56% | 1.39% | 1.25% | 0.91% | -0.62% | 7.11% | Upgrade
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| Free Cash Flow Margin | 3.12% | 3.67% | 0.96% | -0.07% | -2.82% | -5.08% | Upgrade
|
| EBITDA | 846.98 | 813.87 | 598.75 | 483.99 | 296.26 | 1,344 | Upgrade
|
| EBITDA Margin | 6.58% | 6.20% | 5.55% | 5.04% | 2.64% | 12.00% | Upgrade
|
| D&A For EBITDA | 295.62 | 289.26 | 263.82 | 266.08 | 239.46 | 189.33 | Upgrade
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| EBIT | 551.36 | 524.61 | 334.93 | 217.91 | 56.81 | 1,154 | Upgrade
|
| EBIT Margin | 4.28% | 3.99% | 3.10% | 2.27% | 0.51% | 10.30% | Upgrade
|
| Effective Tax Rate | 36.62% | 43.99% | 38.94% | 60.89% | - | 22.85% | Upgrade
|
| Revenue as Reported | - | - | 10,792 | 9,612 | 11,235 | 11,201 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.