Chongqing Taiji Industry(Group) Co.,Ltd (SHA: 600129)
China
· Delayed Price · Currency is CNY 25.78
-0.10 (-0.39%)
Oct 10, 2024, 3:00 PM CST
Chongqing Taiji Industry(Group) Co.,Ltd 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 |
| Operating Revenue | 14,255 | 15,498 | 14,047 | 12,076 | 11,103 | 11,534 | Upgrade
|
| Other Revenue | 133.88 | 124.53 | 80.87 | 73.36 | 104.43 | 109.22 | Upgrade
|
| Revenue | 14,388 | 15,623 | 14,127 | 12,149 | 11,208 | 11,643 | Upgrade
|
| Revenue Growth (YoY) | -9.67% | 10.58% | 16.28% | 8.40% | -3.74% | 8.92% | Upgrade
|
| Cost of Revenue | 7,783 | 8,129 | 7,771 | 7,051 | 6,687 | 6,710 | Upgrade
|
| Gross Profit | 6,606 | 7,493 | 6,356 | 5,098 | 4,521 | 4,933 | Upgrade
|
| Selling, General & Admin | 5,221 | 5,980 | 5,421 | 5,036 | 4,476 | 4,539 | Upgrade
|
| Research & Development | 261.36 | 233.62 | 109.42 | 102.55 | 96.51 | 67.17 | Upgrade
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| Other Operating Expenses | 140.9 | 176.36 | 156.81 | 136.47 | 113.57 | 77.75 | Upgrade
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| Operating Expenses | 5,628 | 6,390 | 5,700 | 5,325 | 4,705 | 4,692 | Upgrade
|
| Operating Income | 977.9 | 1,103 | 656.01 | -226.97 | -183.71 | 241.25 | Upgrade
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| Interest Expense | -147.39 | -151.4 | -175.74 | -214.63 | -290.36 | -290.9 | Upgrade
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| Interest & Investment Income | 14.85 | 17.94 | 20.77 | 15.52 | 428.98 | 30.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.22 | 0.65 | -0 | 0.03 | 0.1 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.27 | -0.18 | 10.24 | -29.73 | -14.43 | - | Upgrade
|
| EBT Excluding Unusual Items | 846.86 | 970.05 | 511.27 | -455.8 | -59.43 | -18.83 | Upgrade
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| Gain (Loss) on Sale of Investments | -61.49 | -51.24 | -130.92 | 97.27 | 109.29 | 47.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.94 | -2.26 | 1.11 | 28.7 | 7.61 | 6.33 | Upgrade
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| Asset Writedown | -0.25 | -0.25 | -1.78 | -221.29 | -7.75 | -2.74 | Upgrade
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| Other Unusual Items | 142.7 | 110.3 | 71 | 57.04 | 102.98 | 37.91 | Upgrade
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| Pretax Income | 930.76 | 1,027 | 450.68 | -494.08 | 152.69 | 70.47 | Upgrade
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| Income Tax Expense | 145.95 | 173.11 | 104.64 | 83.13 | 120.6 | 174.65 | Upgrade
|
| Earnings From Continuing Operations | 784.81 | 853.5 | 346.04 | -577.2 | 32.09 | -104.17 | Upgrade
|
| Minority Interest in Earnings | -33.42 | -31.37 | 8.34 | 54.03 | 33.98 | 33.34 | Upgrade
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| Net Income | 751.39 | 822.12 | 354.38 | -523.17 | 66.07 | -70.83 | Upgrade
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| Net Income to Common | 751.39 | 822.12 | 354.38 | -523.17 | 66.07 | -70.83 | Upgrade
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| Net Income Growth | -5.11% | 131.99% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 558 | 557 | 554 | 557 | 551 | 545 | Upgrade
|
| Shares Outstanding (Diluted) | 558 | 557 | 554 | 557 | 551 | 545 | Upgrade
|
| Shares Change (YoY) | 0.95% | 0.57% | -0.51% | 1.09% | 1.05% | 0.81% | Upgrade
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| EPS (Basic) | 1.35 | 1.48 | 0.64 | -0.94 | 0.12 | -0.13 | Upgrade
|
| EPS (Diluted) | 1.35 | 1.48 | 0.64 | -0.94 | 0.12 | -0.13 | Upgrade
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| EPS Growth | -6.01% | 130.67% | - | - | - | - | Upgrade
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| Free Cash Flow | -166.88 | -164.05 | 1,249 | 58.7 | -51.86 | -659.44 | Upgrade
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| Free Cash Flow Per Share | -0.30 | -0.29 | 2.26 | 0.11 | -0.09 | -1.21 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | - | - | - | - | Upgrade
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| Gross Margin | 45.91% | 47.97% | 44.99% | 41.96% | 40.34% | 42.37% | Upgrade
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| Operating Margin | 6.80% | 7.06% | 4.64% | -1.87% | -1.64% | 2.07% | Upgrade
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| Profit Margin | 5.22% | 5.26% | 2.51% | -4.31% | 0.59% | -0.61% | Upgrade
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| Free Cash Flow Margin | -1.16% | -1.05% | 8.84% | 0.48% | -0.46% | -5.66% | Upgrade
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| EBITDA | 1,294 | 1,429 | 973.91 | 58.84 | 92.57 | 487.26 | Upgrade
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| EBITDA Margin | 9.00% | 9.15% | 6.89% | 0.48% | 0.83% | 4.18% | Upgrade
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| D&A For EBITDA | 316.59 | 326.41 | 317.9 | 285.81 | 276.28 | 246.01 | Upgrade
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| EBIT | 977.9 | 1,103 | 656.01 | -226.97 | -183.71 | 241.25 | Upgrade
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| EBIT Margin | 6.80% | 7.06% | 4.64% | -1.87% | -1.64% | 2.07% | Upgrade
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| Effective Tax Rate | 15.68% | 16.86% | 23.22% | - | 78.99% | 247.82% | Upgrade
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| Revenue as Reported | 14,388 | 15,623 | 14,127 | 12,149 | 11,208 | 11,643 | Upgrade
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| Advertising Expenses | - | 1,470 | 1,266 | 1,098 | 930.55 | 793.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.