New DaZheng Property Group Co., LTD (SHE:002968)
China
· Delayed Price · Currency is CNY 12.00
+0.17 (1.44%)
Apr 29, 2026, 3:04 PM CST
SHE:002968 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,055 | 3,013 | 3,378 | 3,120 | 2,597 | 2,088 | Upgrade
|
| Other Revenue | - | - | 9.24 | 6.42 | 1.29 | 0.74 | Upgrade
|
| Revenue | 3,055 | 3,013 | 3,387 | 3,127 | 2,598 | 2,088 | Upgrade
|
| Revenue Growth (YoY) | -6.38% | -11.04% | 8.32% | 20.35% | 24.41% | 58.40% | Upgrade
|
| Cost of Revenue | 2,685 | 2,643 | 2,991 | 2,726 | 2,178 | 1,698 | Upgrade
|
| Gross Profit | 369.72 | 370.04 | 395.86 | 400.82 | 420.27 | 389.88 | Upgrade
|
| Selling, General & Admin | 228.96 | 231.85 | 243.34 | 215.74 | 225.59 | 198.19 | Upgrade
|
| Other Operating Expenses | -0.32 | -3.84 | 16.03 | 12.1 | -8.68 | 11.99 | Upgrade
|
| Operating Expenses | 228.64 | 228 | 267.76 | 236.41 | 206.67 | 217.49 | Upgrade
|
| Operating Income | 141.08 | 142.04 | 128.1 | 164.41 | 213.6 | 172.39 | Upgrade
|
| Interest Expense | - | - | -2.24 | -1.84 | -1.62 | -1.12 | Upgrade
|
| Interest & Investment Income | 2.82 | 2.82 | 4.24 | 8.34 | 8.74 | 9.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.12 | -10.16 | -1.08 | -1.79 | -1.12 | -0.95 | Upgrade
|
| EBT Excluding Unusual Items | 134.12 | 134.69 | 129.02 | 169.12 | 219.6 | 179.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.89 | -4.79 | -8.67 | 6.28 | -3.26 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.32 | 0.52 | 0.72 | - | -0.03 | Upgrade
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| Asset Writedown | - | - | -1.28 | -0.22 | 5.25 | 2.28 | Upgrade
|
| Other Unusual Items | - | - | 28.24 | 19.7 | -0.05 | 16.76 | Upgrade
|
| Pretax Income | 129.62 | 130.22 | 147.82 | 195.59 | 221.54 | 198.71 | Upgrade
|
| Income Tax Expense | 16.82 | 17.78 | 20.55 | 26.65 | 35.51 | 32.33 | Upgrade
|
| Earnings From Continuing Operations | 112.8 | 112.45 | 127.28 | 168.94 | 186.03 | 166.38 | Upgrade
|
| Minority Interest in Earnings | -17.66 | -17.57 | -13.5 | -8.81 | -0.19 | -0.31 | Upgrade
|
| Net Income | 95.14 | 94.87 | 113.77 | 160.13 | 185.84 | 166.07 | Upgrade
|
| Net Income to Common | 95.14 | 94.87 | 113.77 | 160.13 | 185.84 | 166.07 | Upgrade
|
| Net Income Growth | -12.07% | -16.61% | -28.95% | -13.83% | 11.90% | 26.57% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 227 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | 2.17% | -0.17% | 0.33% | -0.48% | -0.38% | 0.32% | Upgrade
|
| EPS (Basic) | 0.42 | 0.42 | 0.50 | 0.71 | 0.82 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.42 | 0.50 | 0.71 | 0.82 | 0.73 | Upgrade
|
| EPS Growth | -13.94% | -16.47% | -29.18% | -13.41% | 12.33% | 26.17% | Upgrade
|
| Free Cash Flow | 80.22 | 80.7 | 103.88 | 158.25 | 47.68 | 38.9 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.36 | 0.46 | 0.70 | 0.21 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.285 | 0.285 | 0.300 | 0.357 | Upgrade
|
| Dividend Growth | - | - | - | -5.00% | -15.99% | 36.35% | Upgrade
|
| Gross Margin | 12.10% | 12.28% | 11.69% | 12.82% | 16.18% | 18.67% | Upgrade
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| Operating Margin | 4.62% | 4.71% | 3.78% | 5.26% | 8.22% | 8.25% | Upgrade
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| Profit Margin | 3.12% | 3.15% | 3.36% | 5.12% | 7.15% | 7.95% | Upgrade
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| Free Cash Flow Margin | 2.63% | 2.68% | 3.07% | 5.06% | 1.84% | 1.86% | Upgrade
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| EBITDA | 185.84 | 183.57 | 156.73 | 204.67 | 225.92 | 186.04 | Upgrade
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| EBITDA Margin | 6.08% | 6.09% | 4.63% | 6.55% | 8.70% | 8.91% | Upgrade
|
| D&A For EBITDA | 44.76 | 41.54 | 28.63 | 40.26 | 12.33 | 13.65 | Upgrade
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| EBIT | 141.08 | 142.04 | 128.1 | 164.41 | 213.6 | 172.39 | Upgrade
|
| EBIT Margin | 4.62% | 4.71% | 3.78% | 5.26% | 8.22% | 8.25% | Upgrade
|
| Effective Tax Rate | 12.98% | 13.65% | 13.90% | 13.63% | 16.03% | 16.27% | Upgrade
|
| Revenue as Reported | - | - | 3,387 | 3,127 | 2,598 | 2,088 | Upgrade
|
| Advertising Expenses | - | - | 6.53 | 8.77 | 7.65 | 6.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.