Z
Zhejiang Zhengte Co Ltd
SZSE:001238
Zhejiang Zhengte Co Ltd
SZSE:001238
Price:
52
CNY
1.19%
Market Closed
Market Cap:
¥5.8B
Income Statement
Earnings Waterfall
Zhejiang Zhengte Co Ltd
Zhejiang Zhengte Co Ltd
Income Statement
Zhejiang Zhengte Co Ltd
Zhejiang Zhengte Co Ltd
Currency: CNY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
0
|
0
|
|
| Revenue |
1 240
N/A
|
1 362
+10%
|
1 449
+6%
|
1 410
-3%
|
1 382
-2%
|
1 346
-3%
|
1 220
-9%
|
1 160
-5%
|
1 091
-6%
|
1 097
+1%
|
1 123
+2%
|
1 182
+5%
|
1 237
+5%
|
1 383
+12%
|
1 524
+10%
|
1 554
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(996)
|
(1 118)
|
(1 182)
|
(1 134)
|
(1 097)
|
(1 038)
|
(924)
|
(870)
|
(826)
|
(835)
|
(846)
|
(902)
|
(929)
|
(1 029)
|
(1 148)
|
(1 181)
|
|
| Gross Profit |
244
N/A
|
244
+0%
|
266
+9%
|
276
+3%
|
286
+4%
|
307
+8%
|
296
-4%
|
290
-2%
|
265
-9%
|
263
-1%
|
277
+5%
|
280
+1%
|
307
+10%
|
353
+15%
|
376
+6%
|
373
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(150)
|
(150)
|
(162)
|
(183)
|
(205)
|
(218)
|
(250)
|
(258)
|
(265)
|
(255)
|
(253)
|
(286)
|
(321)
|
(352)
|
(366)
|
(360)
|
|
| Selling, General & Administrative |
(103)
|
(113)
|
(128)
|
(147)
|
(154)
|
(173)
|
(199)
|
(203)
|
(207)
|
(216)
|
(217)
|
(253)
|
(252)
|
(303)
|
(320)
|
(310)
|
|
| Research & Development |
(39)
|
(42)
|
(44)
|
(44)
|
(45)
|
(50)
|
(52)
|
(51)
|
(41)
|
(46)
|
(45)
|
(41)
|
(42)
|
(46)
|
(46)
|
(51)
|
|
| Depreciation & Amortization |
(15)
|
(1)
|
(2)
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
6
|
11
|
10
|
14
|
6
|
1
|
(4)
|
5
|
7
|
8
|
8
|
3
|
(3)
|
(1)
|
1
|
|
| Operating Income |
94
N/A
|
95
+0%
|
104
+10%
|
93
-11%
|
81
-13%
|
89
+11%
|
45
-49%
|
32
-30%
|
0
-99%
|
8
+2 294%
|
24
+207%
|
(6)
N/A
|
(13)
-140%
|
2
N/A
|
10
+531%
|
13
+35%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
11
|
14
|
11
|
(29)
|
(19)
|
(27)
|
(17)
|
1
|
7
|
(1)
|
(5)
|
10
|
5
|
10
|
7
|
1
|
|
| Non-Reccuring Items |
2
|
1
|
1
|
1
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
13
|
12
|
13
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
120
N/A
|
123
+3%
|
129
+5%
|
78
-40%
|
60
-23%
|
61
+2%
|
26
-57%
|
30
+16%
|
6
-80%
|
5
-24%
|
18
+290%
|
2
-87%
|
(9)
N/A
|
12
N/A
|
14
+22%
|
13
-7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(16)
|
(3)
|
(4)
|
(2)
|
5
|
3
|
4
|
6
|
(0)
|
13
|
(5)
|
(4)
|
(0)
|
(13)
|
|
| Income from Continuing Operations |
108
|
113
|
113
|
74
|
55
|
59
|
31
|
33
|
11
|
11
|
18
|
15
|
(14)
|
8
|
14
|
(0)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
2
|
2
|
4
|
5
|
6
|
6
|
6
|
5
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
108
N/A
|
112
+4%
|
115
+3%
|
77
-33%
|
59
-23%
|
64
+8%
|
37
-42%
|
39
+4%
|
17
-56%
|
16
-8%
|
20
+30%
|
17
-16%
|
(14)
N/A
|
8
N/A
|
14
+78%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.98
N/A
|
1.02
+4%
|
1.05
+3%
|
0.7
-33%
|
0.54
-23%
|
0.58
+7%
|
0.34
-41%
|
0.35
+3%
|
0.15
-57%
|
0.14
-7%
|
0.18
+29%
|
0.16
-11%
|
-0.13
N/A
|
0.07
N/A
|
0.12
+71%
|
0
N/A
|
|
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