Zhejiang Zhaolong Interconnect Technology Co.,Ltd. (SHE:300913)
55.88
+1.60 (2.95%)
Dec 5, 2025, 3:07 PM CST
SHE:300913 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,926 | 1,748 | 1,486 | 1,548 | 1,394 | 1,114 | Upgrade
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| Other Revenue | 83.07 | 83.07 | 69.56 | 63.44 | 70.73 | 47.26 | Upgrade
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| Revenue | 2,009 | 1,831 | 1,556 | 1,611 | 1,465 | 1,161 | Upgrade
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| Revenue Growth (YoY) | 14.73% | 17.73% | -3.45% | 9.98% | 26.16% | 5.88% | Upgrade
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| Cost of Revenue | 1,616 | 1,535 | 1,325 | 1,353 | 1,260 | 982.31 | Upgrade
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| Gross Profit | 393.9 | 296.79 | 231.1 | 258.47 | 205.44 | 178.89 | Upgrade
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| Selling, General & Admin | 135.17 | 120.78 | 93.57 | 81.43 | 63.74 | 47.28 | Upgrade
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| Research & Development | 70.91 | 65.59 | 58.54 | 59.77 | 54.19 | 44.02 | Upgrade
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| Other Operating Expenses | 9.92 | 6.57 | -10.7 | 4.48 | 2.21 | -10.37 | Upgrade
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| Operating Expenses | 221.09 | 199.43 | 141.42 | 146.96 | 121.66 | 81.1 | Upgrade
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| Operating Income | 172.81 | 97.37 | 89.68 | 111.51 | 83.77 | 97.79 | Upgrade
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| Interest Expense | -0.36 | -0.61 | -0.1 | -0.03 | -0.52 | -4.56 | Upgrade
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| Interest & Investment Income | 7.07 | 5.39 | 7.61 | 3.16 | 4.96 | 0.76 | Upgrade
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| Currency Exchange Gain (Loss) | 16.26 | 16.26 | 11.37 | 23.05 | -4.78 | -11.07 | Upgrade
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| Other Non Operating Income (Expenses) | -21.99 | -1.54 | -0.01 | -0.67 | -0.44 | -2.06 | Upgrade
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| EBT Excluding Unusual Items | 173.78 | 116.87 | 108.55 | 137.02 | 82.99 | 80.85 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.14 | 0.01 | -0 | -3.89 | 0.31 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | 0.09 | -1.23 | -0.01 | 0.88 | 0.02 | Upgrade
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| Asset Writedown | 0.44 | -0.22 | -0.05 | -0.24 | -0.04 | -0.03 | Upgrade
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| Other Unusual Items | 50.47 | 50.47 | - | 7.99 | 9.98 | - | Upgrade
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| Pretax Income | 224.49 | 167.21 | 107.27 | 140.87 | 94.12 | 79.84 | Upgrade
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| Income Tax Expense | 23.11 | 14.19 | 9.12 | 10.41 | 5.85 | 6.85 | Upgrade
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| Net Income | 201.38 | 153.02 | 98.15 | 130.45 | 88.27 | 72.99 | Upgrade
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| Net Income to Common | 201.38 | 153.02 | 98.15 | 130.45 | 88.27 | 72.99 | Upgrade
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| Net Income Growth | 70.90% | 55.90% | -24.76% | 47.79% | 20.93% | -3.02% | Upgrade
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| Shares Outstanding (Basic) | 314 | 311 | 310 | 307 | 309 | 233 | Upgrade
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| Shares Outstanding (Diluted) | 314 | 311 | 310 | 307 | 309 | 233 | Upgrade
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| Shares Change (YoY) | 1.95% | 0.41% | 0.97% | -0.54% | 32.56% | 0.66% | Upgrade
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| EPS (Basic) | 0.64 | 0.49 | 0.32 | 0.42 | 0.29 | 0.31 | Upgrade
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| EPS (Diluted) | 0.64 | 0.49 | 0.32 | 0.42 | 0.29 | 0.31 | Upgrade
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| EPS Growth | 67.63% | 55.26% | -25.48% | 48.60% | -8.77% | -3.66% | Upgrade
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| Free Cash Flow | 59.19 | 12.01 | 47.34 | 58.71 | -69.72 | 6.92 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.04 | 0.15 | 0.19 | -0.23 | 0.03 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.066 | 0.052 | 0.048 | Upgrade
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| Dividend Growth | - | - | 52.67% | 26.94% | 8.40% | - | Upgrade
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| Gross Margin | 19.60% | 16.20% | 14.86% | 16.04% | 14.02% | 15.40% | Upgrade
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| Operating Margin | 8.60% | 5.32% | 5.76% | 6.92% | 5.72% | 8.42% | Upgrade
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| Profit Margin | 10.02% | 8.36% | 6.31% | 8.10% | 6.02% | 6.29% | Upgrade
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| Free Cash Flow Margin | 2.95% | 0.66% | 3.04% | 3.64% | -4.76% | 0.60% | Upgrade
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| EBITDA | 213.06 | 137.65 | 130.01 | 148.48 | 111.59 | 121.57 | Upgrade
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| EBITDA Margin | 10.60% | 7.52% | 8.36% | 9.22% | 7.62% | 10.47% | Upgrade
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| D&A For EBITDA | 40.25 | 40.28 | 40.33 | 36.97 | 27.82 | 23.78 | Upgrade
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| EBIT | 172.81 | 97.37 | 89.68 | 111.51 | 83.77 | 97.79 | Upgrade
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| EBIT Margin | 8.60% | 5.32% | 5.76% | 6.92% | 5.72% | 8.42% | Upgrade
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| Effective Tax Rate | 10.30% | 8.49% | 8.50% | 7.39% | 6.22% | 8.58% | Upgrade
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| Revenue as Reported | 2,009 | 1,831 | 1,556 | 1,611 | 1,465 | 1,161 | Upgrade
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| Advertising Expenses | - | 0.38 | 1.25 | 0.36 | 0.98 | 0.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.