06979.HK
ZJLD Group Inc
HKSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
HKD 7.80
+1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 3.7B | 7.1B | 7.0B | 5.9B |
| Cost of Revenue | 3.9B | 1.5B | 2.9B | 3.0B | 2.6B |
| Gross Profit | 5.2B | 2.1B | 4.1B | 4.1B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.7B | 1.7B | 2.2B | 2.1B | 1.7B |
| General & Admin Expense | 867.3M | 565.6M | 576.4M | 478.9M | 344.4M |
| Selling & Marketing Expense | 1.8B | 1.1B | 1.6B | 1.6B | 1.3B |
| Other Expenses | (497.1M) | (304.0M) | 48.0M | (141.3M) | (83.2M) |
| Total Operating Expenses | 3.2B | 1.4B | 2.2B | 2.0B | 1.6B |
| Cost and Expenses | 7.1B | 2.9B | 5.2B | 4.9B | 4.2B |
| Operating Income (EBIT) | 2.0B | 754.9M | 1.9B | 2.1B | 1.6B |
| Non-Operating | |||||
| Interest Income | 227.1M | 169.3M | 236.7M | 159.5M | 30.8M |
| Interest Expense | 59.4M | 33.0M | 12.9M | 4.4M | 29.4M |
| Net Interest Income | 167.7M | 136.3M | 223.8M | 155.1M | 1.3M |
| Other Non-Op Income/Expense | 228.8M | (33.0M) | (12.9M) | 770.1M | (196.9M) |
| Non-Operating Income (excl Interest) | 383.9M | 173.2M | 210.7M | 154.3M | 37.3M |
| EBT (Pre-Tax Income) | 2.2B | 721.8M | 1.9B | 2.9B | 1.4B |
| Income Tax Expense | 556.9M | 183.4M | 570.7M | 558.6M | 405.2M |
| Bottom Line | |||||
| Net Income | 1.7B | 538.5M | 1.3B | 2.3B | 1.0B |
| Earnings from Cont. Ops | 1.7B | 538.5M | 1.3B | 2.3B | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 538.5M | 1.3B | 2.3B | 1.0B |
| Per Share | |||||
| Basic EPS | HK$0.51 | HK$0.16 | HK$0.40 | HK$0.75 | HK$0.44 |
| Diluted EPS | HK$0.51 | HK$0.16 | HK$0.40 | HK$0.75 | HK$0.43 |
| Revenue Per Share | HK$2.76 | HK$1.10 | HK$2.14 | HK$2.26 | HK$2.42 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.3B | 3.3B | 3.1B | 2.4B |
| Diluted Shares Outstanding | 3.3B | 3.3B | 3.3B | 3.1B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | 2.2B | 897.3M | 1.9B | 2.2B | 1.7B |
| D&A | 596.8M | 315.7M | 210.2M | 210.2M | 118.9M |
| EBIT | 1.6B | 581.7M | 1.7B | 2.0B | 1.6B |
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 Jun 1, 2026