China Jinmao Holdings Group Limited (HKG: 0817)
Hong Kong
· Delayed Price · Currency is HKD 1.120
+0.020 (1.82%)
Oct 10, 2024, 4:08 PM HKT
China Jinmao Holdings Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 67,537 | 72,404 | 82,991 | 90,060 | 60,054 | 43,356 | Upgrade
|
| Revenue Growth (YoY) | -16.71% | -12.76% | -7.85% | 49.97% | 38.51% | 11.94% | Upgrade
|
| Cost of Revenue | 59,389 | 63,382 | 69,846 | 73,302 | 47,940 | 30,235 | Upgrade
|
| Gross Profit | 8,148 | 9,021 | 13,146 | 16,758 | 12,114 | 13,121 | Upgrade
|
| Selling, General & Admin | 5,925 | 6,831 | 6,911 | 7,053 | 5,130 | 4,358 | Upgrade
|
| Other Operating Expenses | 10.96 | 18.4 | 7.5 | 122.01 | 1,323 | 6.87 | Upgrade
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| Operating Expenses | 5,936 | 6,850 | 6,919 | 7,175 | 6,453 | 4,364 | Upgrade
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| Operating Income | 2,212 | 2,172 | 6,227 | 9,582 | 5,662 | 8,756 | Upgrade
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| Interest Expense | -2,832 | -3,014 | -2,711 | -2,788 | -2,727 | -2,271 | Upgrade
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| Interest & Investment Income | 1,313 | 2,141 | 2,605 | 3,019 | 3,780 | 2,749 | Upgrade
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| Earnings From Equity Investments | -812.58 | -919.43 | 497.43 | 1,576 | 1,069 | 589.74 | Upgrade
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| Currency Exchange Gain (Loss) | -198.03 | -198.03 | 41.02 | - | 374.74 | 50.78 | Upgrade
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| Other Non Operating Income (Expenses) | 716.69 | 527.45 | 702.94 | 479.36 | 241.07 | 436.62 | Upgrade
|
| EBT Excluding Unusual Items | 399.49 | 709 | 7,362 | 11,869 | 8,400 | 10,312 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.55 | -0.3 | -1.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -445.33 | -251.57 | 584.98 | 707.09 | 1,707 | 668.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,834 | 1,358 | 583.09 | 1,054 | 1,544 | 1,018 | Upgrade
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| Asset Writedown | -4,469 | -4,629 | -2,700 | -2,670 | -2,153 | 454.7 | Upgrade
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| Other Unusual Items | 3.82 | 1.22 | 3,926 | 1,754 | 146.55 | 401.97 | Upgrade
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| Pretax Income | -2,677 | -2,813 | 9,757 | 12,714 | 9,644 | 12,854 | Upgrade
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| Income Tax Expense | 2,117 | 2,046 | 4,536 | 5,009 | 3,449 | 4,195 | Upgrade
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| Earnings From Continuing Operations | -4,794 | -4,858 | 5,221 | 7,705 | 6,195 | 8,659 | Upgrade
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| Minority Interest in Earnings | -1,526 | -2,038 | -3,237 | -3,015 | -2,314 | -2,177 | Upgrade
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| Net Income | -6,319 | -6,897 | 1,984 | 4,690 | 3,881 | 6,482 | Upgrade
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| Net Income to Common | -6,349 | -6,897 | 1,984 | 4,690 | 3,881 | 6,482 | Upgrade
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| Net Income Growth | - | - | -57.69% | 20.84% | -40.12% | 24.39% | Upgrade
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| Shares Outstanding (Basic) | 13,454 | 13,361 | 12,755 | 12,692 | 12,180 | 11,650 | Upgrade
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| Shares Outstanding (Diluted) | 13,454 | 13,361 | 12,755 | 12,706 | 12,258 | 11,703 | Upgrade
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| Shares Change (YoY) | 2.95% | 4.75% | 0.38% | 3.66% | 4.74% | 1.20% | Upgrade
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| EPS (Basic) | -0.47 | -0.52 | 0.16 | 0.37 | 0.32 | 0.56 | Upgrade
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| EPS (Diluted) | -0.47 | -0.52 | 0.16 | 0.37 | 0.32 | 0.55 | Upgrade
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| EPS Growth | - | - | -57.86% | 16.58% | -42.84% | 22.93% | Upgrade
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| Free Cash Flow | -3,818 | 2,303 | 1,040 | 3,531 | 30,476 | 19,006 | Upgrade
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| Free Cash Flow Per Share | -0.28 | 0.17 | 0.08 | 0.28 | 2.49 | 1.62 | Upgrade
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| Dividend Per Share | 0.028 | 0.014 | 0.097 | 0.098 | 0.219 | 0.206 | Upgrade
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| Dividend Growth | -19.50% | -86.01% | -0.47% | -55.35% | 6.48% | 6.41% | Upgrade
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| Gross Margin | 12.06% | 12.46% | 15.84% | 18.61% | 20.17% | 30.26% | Upgrade
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| Operating Margin | 3.28% | 3.00% | 7.50% | 10.64% | 9.43% | 20.20% | Upgrade
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| Profit Margin | -9.40% | -9.53% | 2.39% | 5.21% | 6.46% | 14.95% | Upgrade
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| Free Cash Flow Margin | -5.65% | 3.18% | 1.25% | 3.92% | 50.75% | 43.84% | Upgrade
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| EBITDA | 2,864 | 2,789 | 6,701 | 10,021 | 6,125 | 9,165 | Upgrade
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| EBITDA Margin | 4.24% | 3.85% | 8.07% | 11.13% | 10.20% | 21.14% | Upgrade
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| D&A For EBITDA | 651.68 | 617.17 | 473.95 | 438.68 | 462.97 | 409.04 | Upgrade
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| EBIT | 2,212 | 2,172 | 6,227 | 9,582 | 5,662 | 8,756 | Upgrade
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| EBIT Margin | 3.28% | 3.00% | 7.50% | 10.64% | 9.43% | 20.20% | Upgrade
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| Effective Tax Rate | - | - | 46.49% | 39.40% | 35.76% | 32.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.