Kunwu Jiuding Investment Holdings Co., Ltd. (SHA:600053)
China
· Delayed Price · Currency is CNY 15.06
+0.18 (1.21%)
Jun 3, 2025, 3:00 PM CST
SHA:600053 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 325.24 | 337.64 | 280.57 | 432.1 | 200.43 | 330.79 | Upgrade
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| Other Revenue | - | - | - | - | 5.46 | 5.55 | Upgrade
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| Revenue | 325.24 | 337.64 | 280.57 | 432.1 | 205.89 | 336.35 | Upgrade
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| Revenue Growth (YoY) | 2.19% | 20.34% | -35.07% | 109.86% | -38.78% | -84.72% | Upgrade
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| Cost of Revenue | 160.55 | 130.85 | 1.25 | 6.03 | 7.17 | 4.16 | Upgrade
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| Gross Profit | 164.69 | 206.79 | 279.31 | 426.07 | 198.72 | 332.19 | Upgrade
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| Selling, General & Admin | 176.53 | 175.43 | 203.57 | 203 | 207.03 | 215.28 | Upgrade
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| Other Operating Expenses | 9.46 | 5.76 | 6.14 | 7.39 | 2.96 | -14.96 | Upgrade
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| Operating Expenses | 187.71 | 181.98 | 203.08 | 216.85 | 213.32 | 204.83 | Upgrade
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| Operating Income | -23.02 | 24.81 | 76.24 | 209.22 | -14.6 | 127.36 | Upgrade
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| Interest Expense | -4.55 | -6.59 | -13.13 | -6.55 | -28.27 | -33.59 | Upgrade
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| Interest & Investment Income | 2.33 | 3.42 | 44.75 | 61.81 | 14.9 | 19.6 | Upgrade
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| Currency Exchange Gain (Loss) | -1.25 | -1.25 | -1.82 | -2.65 | 0.36 | 0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -0.03 | -0.26 | 0.8 | -3.78 | -17.43 | -25.48 | Upgrade
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| EBT Excluding Unusual Items | -26.5 | 20.14 | 106.84 | 258.05 | -45.05 | 88.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -164.47 | -169.25 | -105.67 | -21.58 | 165.38 | 11.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.37 | 2.32 | 0.09 | -0.57 | -0.5 | -0 | Upgrade
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| Asset Writedown | -196.79 | -196.79 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | -1.51 | -71.66 | -3.06 | Upgrade
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| Other Unusual Items | 14.78 | 14.78 | 4.93 | 3.3 | 0.23 | 7.65 | Upgrade
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| Pretax Income | -370.62 | -328.79 | 6.19 | 237.7 | 48.4 | 103.9 | Upgrade
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| Income Tax Expense | -63.35 | -59.83 | -7.97 | 65.68 | -12.3 | 22.5 | Upgrade
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| Earnings From Continuing Operations | -307.27 | -268.96 | 14.16 | 172.03 | 60.69 | 81.4 | Upgrade
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| Minority Interest in Earnings | 0.48 | 0.66 | 1.19 | 2.12 | 1.41 | 5.36 | Upgrade
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| Net Income | -306.79 | -268.3 | 15.35 | 174.14 | 62.1 | 86.76 | Upgrade
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| Net Income to Common | -306.79 | -268.3 | 15.35 | 174.14 | 62.1 | 86.76 | Upgrade
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| Net Income Growth | - | - | -91.19% | 180.42% | -28.42% | -89.05% | Upgrade
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| Shares Outstanding (Basic) | 433 | 434 | 433 | 434 | 434 | 434 | Upgrade
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| Shares Outstanding (Diluted) | 433 | 434 | 433 | 434 | 434 | 434 | Upgrade
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| Shares Change (YoY) | -0.13% | 0.01% | -0.01% | -0.03% | 0.02% | 0.01% | Upgrade
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| EPS (Basic) | -0.71 | -0.62 | 0.04 | 0.40 | 0.14 | 0.20 | Upgrade
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| EPS (Diluted) | -0.71 | -0.62 | 0.04 | 0.40 | 0.14 | 0.20 | Upgrade
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| EPS Growth | - | - | -91.19% | 180.52% | -28.44% | -89.05% | Upgrade
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| Free Cash Flow | 59.4 | 43.15 | -74.72 | 181.01 | 32.51 | -326.12 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.10 | -0.17 | 0.42 | 0.07 | -0.75 | Upgrade
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| Dividend Per Share | - | - | - | 0.160 | - | - | Upgrade
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| Gross Margin | 50.64% | 61.25% | 99.55% | 98.60% | 96.52% | 98.76% | Upgrade
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| Operating Margin | -7.08% | 7.35% | 27.17% | 48.42% | -7.09% | 37.87% | Upgrade
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| Profit Margin | -94.33% | -79.46% | 5.47% | 40.30% | 30.16% | 25.80% | Upgrade
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| Free Cash Flow Margin | 18.26% | 12.78% | -26.63% | 41.89% | 15.79% | -96.96% | Upgrade
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| EBITDA | -21.64 | 26.26 | 77.98 | 210.96 | -12.61 | 129.7 | Upgrade
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| EBITDA Margin | -6.65% | 7.78% | 27.79% | 48.82% | -6.13% | 38.56% | Upgrade
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| D&A For EBITDA | 1.37 | 1.45 | 1.74 | 1.75 | 1.99 | 2.34 | Upgrade
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| EBIT | -23.02 | 24.81 | 76.24 | 209.22 | -14.6 | 127.36 | Upgrade
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| EBIT Margin | -7.08% | 7.35% | 27.17% | 48.42% | -7.09% | 37.87% | Upgrade
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| Effective Tax Rate | - | - | - | 27.63% | - | 21.65% | Upgrade
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| Revenue as Reported | 325.24 | 337.64 | 280.57 | 432.1 | 205.89 | 336.35 | Upgrade
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| Advertising Expenses | - | 0.95 | 0.44 | 2.01 | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.