Ziel Home Furnishing Technology Co., Ltd. (SHE:301376)
China
· Delayed Price · Currency is CNY 17.58
+1.78 (11.27%)
At close: Apr 29, 2026
SHE:301376 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 8,701 | 8,032 | 5,984 | 5,378 | 5,959 | Upgrade
|
| Other Revenue | - | 91.37 | 90.64 | 77.43 | 8.7 | Upgrade
|
| Revenue | 8,701 | 8,124 | 6,074 | 5,455 | 5,967 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | 33.74% | 11.34% | -8.58% | 50.27% | Upgrade
|
| Cost of Revenue | 5,701 | 5,350 | 3,887 | 3,752 | 4,107 | Upgrade
|
| Gross Profit | 3,000 | 2,774 | 2,187 | 1,704 | 1,861 | Upgrade
|
| Selling, General & Admin | 2,520 | 2,306 | 1,654 | 1,375 | 1,490 | Upgrade
|
| Research & Development | 66.68 | 77.29 | 60.07 | 45.01 | 24.51 | Upgrade
|
| Other Operating Expenses | 7.17 | 10.1 | 5.58 | 4.43 | 1.03 | Upgrade
|
| Operating Expenses | 2,593 | 2,398 | 1,722 | 1,425 | 1,517 | Upgrade
|
| Operating Income | 406.55 | 375.55 | 465.18 | 278.43 | 343.61 | Upgrade
|
| Interest Expense | - | -47.34 | -35.32 | -31.91 | -19.54 | Upgrade
|
| Interest & Investment Income | 56.53 | 85.45 | 59.74 | 24.48 | 23.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -17.73 | 38.92 | 39.38 | -71.75 | Upgrade
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| Other Non Operating Income (Expenses) | -18.21 | -6.25 | -18.99 | -4.05 | -3.7 | Upgrade
|
| EBT Excluding Unusual Items | 444.87 | 389.69 | 509.54 | 306.33 | 271.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.27 | -0.37 | -22.64 | -7.39 | 23.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.27 | 8.5 | -0.12 | 0.16 | 0.46 | Upgrade
|
| Asset Writedown | -43.04 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 6.3 | 0.86 | 9.65 | 2.78 | Upgrade
|
| Pretax Income | 417.83 | 404.11 | 487.64 | 308.75 | 298.55 | Upgrade
|
| Income Tax Expense | 82.03 | 70.54 | 74.76 | 58.63 | 58.73 | Upgrade
|
| Earnings From Continuing Operations | 335.81 | 333.57 | 412.88 | 250.11 | 239.82 | Upgrade
|
| Net Income | 335.81 | 333.57 | 412.88 | 250.11 | 239.82 | Upgrade
|
| Net Income to Common | 335.81 | 333.57 | 412.88 | 250.11 | 239.82 | Upgrade
|
| Net Income Growth | 0.67% | -19.21% | 65.08% | 4.29% | -36.93% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 402 | 382 | 362 | 361 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 402 | 382 | 362 | 361 | Upgrade
|
| Shares Change (YoY) | -0.53% | 5.13% | 5.47% | 0.31% | 2.75% | Upgrade
|
| EPS (Basic) | 0.84 | 0.83 | 1.08 | 0.69 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.83 | 1.08 | 0.69 | 0.66 | Upgrade
|
| EPS Growth | 1.21% | -23.15% | 56.52% | 4.54% | -38.89% | Upgrade
|
| Free Cash Flow | 2,435 | 2,248 | 1,488 | 974.94 | 230.17 | Upgrade
|
| Free Cash Flow Per Share | 6.09 | 5.59 | 3.89 | 2.69 | 0.64 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | -40.00% | - | - | - | Upgrade
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| Gross Margin | 34.48% | 34.15% | 36.01% | 31.23% | 31.18% | Upgrade
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| Operating Margin | 4.67% | 4.62% | 7.66% | 5.10% | 5.76% | Upgrade
|
| Profit Margin | 3.86% | 4.11% | 6.80% | 4.58% | 4.02% | Upgrade
|
| Free Cash Flow Margin | 27.98% | 27.67% | 24.50% | 17.87% | 3.86% | Upgrade
|
| EBITDA | 420.38 | 384.17 | 473.22 | 285.64 | 347.59 | Upgrade
|
| EBITDA Margin | 4.83% | 4.73% | 7.79% | 5.24% | 5.83% | Upgrade
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| D&A For EBITDA | 13.83 | 8.62 | 8.04 | 7.21 | 3.98 | Upgrade
|
| EBIT | 406.55 | 375.55 | 465.18 | 278.43 | 343.61 | Upgrade
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| EBIT Margin | 4.67% | 4.62% | 7.66% | 5.10% | 5.76% | Upgrade
|
| Effective Tax Rate | 19.63% | 17.46% | 15.33% | 18.99% | 19.67% | Upgrade
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| Revenue as Reported | - | 8,124 | 6,074 | 5,455 | - | Upgrade
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| Advertising Expenses | - | 313.21 | 212.78 | 136.32 | 129.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.