Zhongyan Technology Co., Ltd. (SHE:003001)
19.31
+0.41 (2.17%)
At close: Mar 10, 2026
Zhongyan Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 676.88 | 787.09 | 915.96 | 895.56 | 1,377 | 1,129 | Upgrade
|
| Other Revenue | 0.89 | 0.89 | 0.44 | 1.15 | 0.1 | 0.06 | Upgrade
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| Revenue | 677.77 | 787.98 | 916.39 | 896.71 | 1,377 | 1,129 | Upgrade
|
| Revenue Growth (YoY) | -15.34% | -14.01% | 2.20% | -34.90% | 21.98% | 10.31% | Upgrade
|
| Cost of Revenue | 512.59 | 592.27 | 759.26 | 871.04 | 1,125 | 845.03 | Upgrade
|
| Gross Profit | 165.18 | 195.7 | 157.13 | 25.67 | 252.7 | 284.19 | Upgrade
|
| Selling, General & Admin | 73.88 | 76.89 | 96.37 | 93.47 | 77.91 | 43.41 | Upgrade
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| Research & Development | 42.02 | 30.59 | 36.28 | 67.1 | 46.67 | 66.61 | Upgrade
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| Other Operating Expenses | 0.42 | 3.93 | 3.31 | 4.22 | 5.08 | 4.54 | Upgrade
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| Operating Expenses | 125.41 | 130.76 | 145.32 | 200.47 | 122.49 | 156.68 | Upgrade
|
| Operating Income | 39.77 | 64.94 | 11.82 | -174.8 | 130.21 | 127.51 | Upgrade
|
| Interest Expense | - | -0.36 | -1.85 | -0.88 | -0.37 | -0.31 | Upgrade
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| Interest & Investment Income | 15.87 | 15 | 17.61 | 17.34 | 8.91 | 3.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.16 | -0.03 | 0 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.85 | -7.26 | -4.84 | -10.44 | -12.3 | -13.93 | Upgrade
|
| EBT Excluding Unusual Items | 48.63 | 72.17 | 22.72 | -168.77 | 126.45 | 116.65 | Upgrade
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| Impairment of Goodwill | - | - | - | -10.15 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.32 | -0.81 | 0.01 | 0.21 | 0 | -1.96 | Upgrade
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| Asset Writedown | 1.36 | -0.9 | -0.79 | -3.08 | -2.03 | - | Upgrade
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| Legal Settlements | -0.57 | -0.57 | -0.54 | - | - | - | Upgrade
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| Other Unusual Items | 2.81 | 3.11 | -0.36 | 1.83 | 1.73 | -4.19 | Upgrade
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| Pretax Income | 51.91 | 72.99 | 21.04 | -179.95 | 126.15 | 110.5 | Upgrade
|
| Income Tax Expense | 6.18 | 10.09 | 7.27 | -29.27 | 14.75 | 9.7 | Upgrade
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| Earnings From Continuing Operations | 45.73 | 62.91 | 13.77 | -150.68 | 111.41 | 100.8 | Upgrade
|
| Minority Interest in Earnings | 2.95 | -0.49 | 5.14 | 6.62 | 0.11 | 0.3 | Upgrade
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| Net Income | 48.67 | 62.41 | 18.91 | -144.06 | 111.51 | 101.1 | Upgrade
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| Net Income to Common | 48.67 | 62.41 | 18.91 | -144.06 | 111.51 | 101.1 | Upgrade
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| Net Income Growth | 13.40% | 230.08% | - | - | 10.30% | -21.34% | Upgrade
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| Shares Outstanding (Basic) | 179 | 179 | 176 | 176 | 177 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 179 | 176 | 176 | 177 | 143 | Upgrade
|
| Shares Change (YoY) | 0.55% | 1.40% | -0.08% | -0.53% | 24.09% | 7.89% | Upgrade
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| EPS (Basic) | 0.27 | 0.35 | 0.11 | -0.82 | 0.63 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.35 | 0.11 | -0.82 | 0.63 | 0.71 | Upgrade
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| EPS Growth | 12.78% | 225.54% | - | - | -11.11% | -27.08% | Upgrade
|
| Free Cash Flow | -3.54 | 20.59 | -155.8 | -143.7 | -171.64 | 1.87 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.12 | -0.88 | -0.81 | -0.97 | 0.01 | Upgrade
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| Dividend Per Share | 0.201 | 0.201 | 0.086 | 0.108 | 0.140 | 0.196 | Upgrade
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| Dividend Growth | 133.41% | 133.41% | -20.55% | -22.55% | -28.52% | - | Upgrade
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| Gross Margin | 24.37% | 24.84% | 17.15% | 2.86% | 18.35% | 25.17% | Upgrade
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| Operating Margin | 5.87% | 8.24% | 1.29% | -19.49% | 9.45% | 11.29% | Upgrade
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| Profit Margin | 7.18% | 7.92% | 2.06% | -16.06% | 8.10% | 8.95% | Upgrade
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| Free Cash Flow Margin | -0.52% | 2.61% | -17.00% | -16.02% | -12.46% | 0.17% | Upgrade
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| EBITDA | 51.38 | 78.3 | 27.51 | -164.82 | 137.21 | 134.22 | Upgrade
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| EBITDA Margin | 7.58% | 9.94% | 3.00% | -18.38% | 9.96% | 11.89% | Upgrade
|
| D&A For EBITDA | 11.61 | 13.36 | 15.7 | 9.98 | 7 | 6.71 | Upgrade
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| EBIT | 39.77 | 64.94 | 11.82 | -174.8 | 130.21 | 127.51 | Upgrade
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| EBIT Margin | 5.87% | 8.24% | 1.29% | -19.49% | 9.45% | 11.29% | Upgrade
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| Effective Tax Rate | 11.90% | 13.82% | 34.56% | - | 11.69% | 8.77% | Upgrade
|
| Revenue as Reported | 677.77 | 787.98 | 916.39 | 896.71 | 1,377 | 1,129 | Upgrade
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| Advertising Expenses | - | 0.24 | 0.19 | 0.02 | 3.54 | 2.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.