New DaZheng Property Group Co., LTD (SHE:002968)
China
· Delayed Price · Currency is CNY 12.64
-0.21 (-1.63%)
At close: Mar 9, 2026
SHE:002968 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,073 | 3,378 | 3,120 | 2,597 | 2,088 | 1,318 | Upgrade
|
| Other Revenue | 9.24 | 9.24 | 6.42 | 1.29 | 0.74 | 0.71 | Upgrade
|
| Revenue | 3,083 | 3,387 | 3,127 | 2,598 | 2,088 | 1,318 | Upgrade
|
| Revenue Growth (YoY) | -9.64% | 8.32% | 20.35% | 24.41% | 58.40% | 25.01% | Upgrade
|
| Cost of Revenue | 2,679 | 2,991 | 2,726 | 2,178 | 1,698 | 1,036 | Upgrade
|
| Gross Profit | 403.76 | 395.86 | 400.82 | 420.27 | 389.88 | 282.41 | Upgrade
|
| Selling, General & Admin | 244.49 | 243.34 | 215.74 | 225.59 | 198.19 | 142.9 | Upgrade
|
| Other Operating Expenses | 21.21 | 16.03 | 12.1 | -8.68 | 11.99 | 7.83 | Upgrade
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| Operating Expenses | 277.01 | 267.76 | 236.41 | 206.67 | 217.49 | 154.91 | Upgrade
|
| Operating Income | 126.75 | 128.1 | 164.41 | 213.6 | 172.39 | 127.5 | Upgrade
|
| Interest Expense | -3.32 | -2.24 | -1.84 | -1.62 | -1.12 | - | Upgrade
|
| Interest & Investment Income | 6.51 | 4.24 | 8.34 | 8.74 | 9.38 | 11.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.39 | -1.08 | -1.79 | -1.12 | -0.95 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 129.54 | 129.02 | 169.12 | 219.6 | 179.71 | 138.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.09 | -8.67 | 6.28 | -3.26 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.52 | 0.72 | - | -0.03 | - | Upgrade
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| Asset Writedown | -1.28 | -1.28 | -0.22 | 5.25 | 2.28 | 0.03 | Upgrade
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| Other Unusual Items | 28.24 | 28.24 | 19.7 | -0.05 | 16.76 | 16.18 | Upgrade
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| Pretax Income | 147.66 | 147.82 | 195.59 | 221.54 | 198.71 | 154.93 | Upgrade
|
| Income Tax Expense | 21.95 | 20.55 | 26.65 | 35.51 | 32.33 | 22.95 | Upgrade
|
| Earnings From Continuing Operations | 125.71 | 127.28 | 168.94 | 186.03 | 166.38 | 131.98 | Upgrade
|
| Minority Interest in Earnings | -15.12 | -13.5 | -8.81 | -0.19 | -0.31 | -0.77 | Upgrade
|
| Net Income | 110.59 | 113.77 | 160.13 | 185.84 | 166.07 | 131.21 | Upgrade
|
| Net Income to Common | 110.59 | 113.77 | 160.13 | 185.84 | 166.07 | 131.21 | Upgrade
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| Net Income Growth | -21.53% | -28.95% | -13.83% | 11.90% | 26.57% | 25.61% | Upgrade
|
| Shares Outstanding (Basic) | 225 | 226 | 226 | 227 | 224 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 225 | 226 | 226 | 227 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | -1.09% | 0.33% | -0.48% | -0.38% | 0.32% | 30.25% | Upgrade
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| EPS (Basic) | 0.49 | 0.50 | 0.71 | 0.82 | 0.74 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.50 | 0.71 | 0.82 | 0.73 | 0.58 | Upgrade
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| EPS Growth | -20.67% | -29.18% | -13.41% | 12.33% | 26.17% | -3.57% | Upgrade
|
| Free Cash Flow | 94.18 | 103.88 | 158.25 | 47.68 | 38.9 | 151.22 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.46 | 0.70 | 0.21 | 0.17 | 0.67 | Upgrade
|
| Dividend Per Share | 0.335 | 0.285 | 0.285 | 0.300 | 0.357 | 0.262 | Upgrade
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| Dividend Growth | -12.99% | - | -5.00% | -15.99% | 36.35% | 33.08% | Upgrade
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| Gross Margin | 13.10% | 11.69% | 12.82% | 16.18% | 18.67% | 21.42% | Upgrade
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| Operating Margin | 4.11% | 3.78% | 5.26% | 8.22% | 8.25% | 9.67% | Upgrade
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| Profit Margin | 3.59% | 3.36% | 5.12% | 7.15% | 7.95% | 9.95% | Upgrade
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| Free Cash Flow Margin | 3.06% | 3.07% | 5.06% | 1.84% | 1.86% | 11.47% | Upgrade
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| EBITDA | 146.66 | 156.73 | 204.67 | 225.92 | 186.04 | 136.25 | Upgrade
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| EBITDA Margin | 4.76% | 4.63% | 6.55% | 8.70% | 8.91% | 10.33% | Upgrade
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| D&A For EBITDA | 19.91 | 28.63 | 40.26 | 12.33 | 13.65 | 8.76 | Upgrade
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| EBIT | 126.75 | 128.1 | 164.41 | 213.6 | 172.39 | 127.5 | Upgrade
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| EBIT Margin | 4.11% | 3.78% | 5.26% | 8.22% | 8.25% | 9.67% | Upgrade
|
| Effective Tax Rate | 14.87% | 13.90% | 13.63% | 16.03% | 16.27% | 14.81% | Upgrade
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| Revenue as Reported | 3,083 | 3,387 | 3,127 | 2,598 | 2,088 | 1,318 | Upgrade
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| Advertising Expenses | - | 6.53 | 8.77 | 7.65 | 6.01 | 9.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.