Guangdong Zhengye Technology Co.,Ltd. (SHE:300410)
China
· Delayed Price · Currency is CNY 8.94
-0.13 (-1.43%)
Mar 9, 2026, 3:04 PM CST
SHE:300410 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 | 763.39 | 693.56 | 752.03 | 977.14 | 1,335 | 1,174 | Upgrade
|
| Other Revenue | 17.18 | 17.18 | 6.26 | 13.37 | 125.33 | 22.88 | Upgrade
|
| Revenue | 780.57 | 710.74 | 758.29 | 990.51 | 1,460 | 1,197 | Upgrade
|
| Revenue Growth (YoY) | 27.48% | -6.27% | -23.45% | -32.15% | 21.94% | 14.46% | Upgrade
|
| Cost of Revenue | 638.1 | 619.29 | 609.12 | 701.87 | 988.73 | 938.31 | Upgrade
|
| Gross Profit | 142.46 | 91.44 | 149.17 | 288.64 | 471.17 | 258.96 | Upgrade
|
| Selling, General & Admin | 189.93 | 216.06 | 243.84 | 216.22 | 238.96 | 237.95 | Upgrade
|
| Research & Development | 30.84 | 46.32 | 69.7 | 100.61 | 107.71 | 108.22 | Upgrade
|
| Other Operating Expenses | 7.36 | -0.13 | -2.75 | -0.09 | 15.5 | -2.09 | Upgrade
|
| Operating Expenses | 227.2 | 277.88 | 326.46 | 325.53 | 351.5 | 385.16 | Upgrade
|
| Operating Income | -84.74 | -186.43 | -177.29 | -36.89 | 119.66 | -126.2 | Upgrade
|
| Interest Expense | -19.36 | -33.91 | -24.06 | -15.27 | -15.3 | -30.46 | Upgrade
|
| Interest & Investment Income | 0.36 | 1.21 | 1.67 | 1.27 | 2.35 | 2.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1.92 | 0.43 | -0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.6 | -2.68 | -2.11 | -2.74 | -1.93 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -106.34 | -221.81 | -201.79 | -51.71 | 105.23 | -154.8 | Upgrade
|
| Impairment of Goodwill | - | - | -35.2 | -61.83 | -21.92 | -134.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.69 | -3.01 | -2.52 | -6.03 | -26.71 | -17.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.62 | 0 | 0.14 | 0.14 | 62.1 | -2.25 | Upgrade
|
| Asset Writedown | 3.65 | -8.74 | -17.85 | -2.97 | -3.82 | -37.29 | Upgrade
|
| Other Unusual Items | 8.07 | 7.84 | 12.39 | 24.67 | 27.67 | 24.51 | Upgrade
|
| Pretax Income | -84.7 | -225.71 | -244.83 | -97.73 | 142.54 | -322.12 | Upgrade
|
| Income Tax Expense | 14.06 | 31.64 | -9.2 | 4.34 | 15.23 | -11.66 | Upgrade
|
| Earnings From Continuing Operations | -98.75 | -257.35 | -235.63 | -102.07 | 127.31 | -310.46 | Upgrade
|
| Minority Interest in Earnings | 12.45 | 33.89 | 15.05 | 0.72 | 2.46 | -2.64 | Upgrade
|
| Net Income | -86.3 | -223.46 | -220.58 | -101.35 | 129.78 | -313.1 | Upgrade
|
| Net Income to Common | -86.3 | -223.46 | -220.58 | -101.35 | 129.78 | -313.1 | Upgrade
|
| Shares Outstanding (Basic) | 378 | 366 | 368 | 375 | 360 | 377 | Upgrade
|
| Shares Outstanding (Diluted) | 378 | 366 | 368 | 375 | 360 | 377 | Upgrade
|
| Shares Change (YoY) | 4.26% | -0.36% | -2.06% | 4.13% | -4.44% | -1.26% | Upgrade
|
| EPS (Basic) | -0.23 | -0.61 | -0.60 | -0.27 | 0.36 | -0.83 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.61 | -0.60 | -0.27 | 0.36 | -0.83 | Upgrade
|
| Free Cash Flow | 5.8 | -177.82 | -126.63 | -30.58 | 96.33 | 24.34 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.48 | -0.34 | -0.08 | 0.27 | 0.07 | Upgrade
|
| Gross Margin | 18.25% | 12.87% | 19.67% | 29.14% | 32.27% | 21.63% | Upgrade
|
| Operating Margin | -10.86% | -26.23% | -23.38% | -3.72% | 8.20% | -10.54% | Upgrade
|
| Profit Margin | -11.06% | -31.44% | -29.09% | -10.23% | 8.89% | -26.15% | Upgrade
|
| Free Cash Flow Margin | 0.74% | -25.02% | -16.70% | -3.09% | 6.60% | 2.03% | Upgrade
|
| EBITDA | -61.43 | -161.94 | -151.21 | -8.23 | 154.35 | -89.11 | Upgrade
|
| EBITDA Margin | -7.87% | -22.79% | -19.94% | -0.83% | 10.57% | -7.44% | Upgrade
|
| D&A For EBITDA | 23.31 | 24.49 | 26.08 | 28.66 | 34.68 | 37.09 | Upgrade
|
| EBIT | -84.74 | -186.43 | -177.29 | -36.89 | 119.66 | -126.2 | Upgrade
|
| EBIT Margin | -10.86% | -26.23% | -23.38% | -3.72% | 8.20% | -10.54% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 10.68% | - | Upgrade
|
| Revenue as Reported | 780.57 | 710.74 | 758.29 | 990.51 | 1,460 | 1,197 | Upgrade
|
| Advertising Expenses | - | 12.3 | 11.44 | 2.62 | 1.82 | 2.61 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.