Zhejiang Int'l Group Co., Ltd. (000411.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	33.8B	33.7B	33.4B	32.1B	30.6B
Cost of Revenue	31.4B	31.3B	31.1B	29.9B	28.6B
Gross Profit	2.4B	2.4B	2.3B	2.2B	2.0B
Operating Expenses
R&D Expense	19.6M	20.3M	12.0M	8.8M	12.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	396.3M	363.3M	417.5M	436.5M	445.4M
Selling & Marketing Expense	981.5M	928.9M	887.5M	821.4M	685.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.6B	1.5B	1.5B	1.5B	1.4B
Cost and Expenses	33.1B	32.9B	32.6B	31.3B	30.0B
Operating Income (EBIT)	822.2M	857.5M	838.6M	826.0M	644.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	783.8M	816.7M	802.8M	801.4M	626.2M
Income Tax Expense	195.7M	212.7M	190.9M	212.7M	163.3M
Bottom Line
Net Income	480.6M	501.2M	525.5M	488.7M	212.4M
Earnings from Cont. Ops	588.0M	604.0M	611.9M	588.7M	463.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	480.6M	501.2M	525.5M	488.7M	212.4M
Per Share
Basic EPS	CN¥0.91	CN¥0.96	CN¥1.02	CN¥1.09	CN¥0.71
Diluted EPS	CN¥0.91	CN¥0.94	CN¥0.96	CN¥1.03	CN¥0.65
Revenue Per Share	CN¥60.79	CN¥64.50	CN¥64.73	CN¥71.48	CN¥102.35
Shares
Basic Shares Outstanding	556.6M	522.1M	515.2M	448.4M	299.2M
Diluted Shares Outstanding	556.6M	522.1M	515.2M	448.4M	299.2M
Profitability Metrics
EBITDA	—	962.1M	938.6M	920.5M	742.6M
D&A	—	104.6M	100.0M	94.5M	98.5M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026