Chongqing Taiji Industry(Group) Co.,Ltd (SHA:600129)
China
· Delayed Price · Currency is CNY 21.27
+0.31 (1.48%)
Apr 1, 2025, 2:45 PM CST
SHA:600129 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 12,386 | 15,498 | 14,047 | 12,076 | 11,103 | Upgrade
|
| Other Revenue | - | 124.53 | 80.87 | 73.36 | 104.43 | Upgrade
|
| Revenue | 12,386 | 15,623 | 14,127 | 12,149 | 11,208 | Upgrade
|
| Revenue Growth (YoY) | -20.72% | 10.58% | 16.28% | 8.40% | -3.74% | Upgrade
|
| Cost of Revenue | 7,516 | 8,129 | 7,771 | 7,051 | 6,687 | Upgrade
|
| Gross Profit | 4,870 | 7,493 | 6,356 | 5,098 | 4,521 | Upgrade
|
| Selling, General & Admin | 3,967 | 5,980 | 5,421 | 5,036 | 4,476 | Upgrade
|
| Research & Development | 279.57 | 233.62 | 109.42 | 102.55 | 96.51 | Upgrade
|
| Other Operating Expenses | 14.89 | 176.36 | 156.81 | 136.47 | 113.57 | Upgrade
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| Operating Expenses | 4,262 | 6,390 | 5,700 | 5,325 | 4,705 | Upgrade
|
| Operating Income | 608.58 | 1,103 | 656.01 | -226.97 | -183.71 | Upgrade
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| Interest Expense | - | -151.4 | -175.74 | -214.63 | -290.36 | Upgrade
|
| Interest & Investment Income | - | 17.94 | 20.77 | 15.52 | 428.98 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.65 | -0 | 0.03 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -213.37 | -0.18 | 10.24 | -29.73 | -14.43 | Upgrade
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| EBT Excluding Unusual Items | 395.21 | 970.05 | 511.27 | -455.8 | -59.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.34 | -51.24 | -130.92 | 97.27 | 109.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -2.26 | 1.11 | 28.7 | 7.61 | Upgrade
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| Asset Writedown | -43.19 | -0.25 | -1.78 | -221.29 | -7.75 | Upgrade
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| Other Unusual Items | - | 110.3 | 71 | 57.04 | 102.98 | Upgrade
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| Pretax Income | 323.81 | 1,027 | 450.68 | -494.08 | 152.69 | Upgrade
|
| Income Tax Expense | 272.52 | 173.11 | 104.64 | 83.13 | 120.6 | Upgrade
|
| Earnings From Continuing Operations | 51.29 | 853.5 | 346.04 | -577.2 | 32.09 | Upgrade
|
| Minority Interest in Earnings | -24.64 | -31.37 | 8.34 | 54.03 | 33.98 | Upgrade
|
| Net Income | 26.65 | 822.12 | 354.38 | -523.17 | 66.07 | Upgrade
|
| Net Income to Common | 26.65 | 822.12 | 354.38 | -523.17 | 66.07 | Upgrade
|
| Net Income Growth | -96.76% | 131.99% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 533 | 557 | 554 | 557 | 551 | Upgrade
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| Shares Outstanding (Diluted) | 533 | 557 | 554 | 557 | 551 | Upgrade
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| Shares Change (YoY) | -4.28% | 0.57% | -0.51% | 1.09% | 1.05% | Upgrade
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| EPS (Basic) | 0.05 | 1.48 | 0.64 | -0.94 | 0.12 | Upgrade
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| EPS (Diluted) | 0.05 | 1.48 | 0.64 | -0.94 | 0.12 | Upgrade
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| EPS Growth | -96.61% | 130.67% | - | - | - | Upgrade
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| Free Cash Flow | -1,463 | -164.05 | 1,249 | 58.7 | -51.86 | Upgrade
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| Free Cash Flow Per Share | -2.75 | -0.29 | 2.25 | 0.10 | -0.09 | Upgrade
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| Dividend Per Share | - | 0.300 | - | - | - | Upgrade
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| Gross Margin | 39.32% | 47.97% | 44.99% | 41.96% | 40.34% | Upgrade
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| Operating Margin | 4.91% | 7.06% | 4.64% | -1.87% | -1.64% | Upgrade
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| Profit Margin | 0.21% | 5.26% | 2.51% | -4.31% | 0.59% | Upgrade
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| Free Cash Flow Margin | -11.81% | -1.05% | 8.84% | 0.48% | -0.46% | Upgrade
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| EBITDA | 942.94 | 1,429 | 973.91 | 58.84 | 92.57 | Upgrade
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| EBITDA Margin | 7.61% | 9.15% | 6.89% | 0.48% | 0.83% | Upgrade
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| D&A For EBITDA | 334.36 | 326.41 | 317.9 | 285.81 | 276.28 | Upgrade
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| EBIT | 608.58 | 1,103 | 656.01 | -226.97 | -183.71 | Upgrade
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| EBIT Margin | 4.91% | 7.06% | 4.64% | -1.87% | -1.64% | Upgrade
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| Effective Tax Rate | 84.16% | 16.86% | 23.22% | - | 78.98% | Upgrade
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| Revenue as Reported | - | 15,623 | 14,127 | 12,149 | 11,208 | Upgrade
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| Advertising Expenses | - | 1,470 | 1,266 | 1,098 | 930.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.