Zoomlion Heavy Industry Science & Technology Co., Ltd. (01157.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	54.4B	52.1B	45.5B	47.1B	41.6B
Cost of Revenue	39.5B	37.5B	32.7B	34.2B	32.5B
Gross Profit	14.9B	14.6B	12.8B	12.9B	9.1B
Operating Expenses
R&D Expense	2.2B	2.9B	2.8B	3.6B	2.5B
SG&A Expense	3.2B	3.0B	2.7B	2.5B	3.2B
General & Admin Expense	813.4M	868.5M	1.2B	804.7M	614.2M
Selling & Marketing Expense	2.4B	2.1B	1.6B	1.7B	2.6B
Other Expenses	4.7B	3.0B	3.0B	(1.0B)	465.9M
Total Operating Expenses	10.1B	8.9B	8.5B	8.6B	6.2B
Cost and Expenses	49.6B	46.4B	41.2B	42.9B	38.8B
Operating Income (EBIT)	4.8B	5.7B	4.3B	4.2B	4.5B
Non-Operating
Interest Income	667.9M	469.7M	652.6M	913.1M	988.5M
Interest Expense	847.7M	596.3M	571.0M	690.7M	936.6M
Net Interest Income	(37.4M)	(126.6M)	81.6M	199.3M	16.8M
Other Non-Op Income/Expense	242.0M	161.2M	57.5M	75.1M	(2.2B)
Non-Operating Income (excl Interest)	(925.8M)	(757.5M)	(628.5M)	(765.8M)	1.2B
EBT (Pre-Tax Income)	5.0B	5.9B	4.4B	4.2B	2.5B
Income Tax Expense	695.6M	766.7M	374.2M	456.6M	86.0M
Bottom Line
Net Income	4.2B	4.9B	3.5B	3.5B	2.3B
Earnings from Cont. Ops	4.3B	5.1B	4.0B	3.8B	2.4B
Earnings from Discont. Ops	—	—	—	—	(129.9M)
Bottom Line Net Income	4.2B	4.9B	3.5B	3.5B	2.3B
Per Share
Basic EPS	HK$0.48	HK$0.56	HK$0.41	HK$0.42	HK$0.27
Diluted EPS	HK$0.47	HK$0.56	HK$0.41	HK$0.42	HK$0.27
Revenue Per Share	HK$6.38	HK$6.01	HK$5.30	HK$5.64	HK$4.87
Shares
Basic Shares Outstanding	8.5B	8.7B	8.6B	8.3B	8.5B
Diluted Shares Outstanding	9.1B	8.7B	8.6B	8.3B	8.5B
Profitability Metrics
EBITDA	7.3B	8.0B	6.3B	6.3B	4.2B
D&A	2.3B	1.5B	1.3B	1.4B	850.2M
EBIT	5.8B	6.5B	5.0B	4.9B	3.3B

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