China CSSC Holdings Limited (SHA: 600150)
China
· Delayed Price · Currency is CNY
41.77
+3.38 (8.80%)
Sep 30, 2024, 3:00 PM CST
China CSSC Holdings 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 |
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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 | 79,112 | 73,552 | 58,419 | 58,567 | 53,955 | 52,092 | Upgrade
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Other Revenue | 1,218 | 1,286 | 1,066 | 1,173 | 1,288 | - | Upgrade
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Revenue | 80,330 | 74,839 | 59,485 | 59,740 | 55,244 | 52,092 | Upgrade
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Revenue Growth (YoY) | 21.59% | 25.81% | -0.43% | 8.14% | 6.05% | 208.05% | Upgrade
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Cost of Revenue | 72,560 | 67,808 | 56,782 | 55,378 | 51,411 | 48,775 | Upgrade
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Gross Profit | 7,770 | 7,030 | 2,703 | 4,362 | 3,832 | 3,318 | Upgrade
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Selling, General & Admin | 3,113 | 3,156 | 3,554 | 2,900 | 2,487 | 2,416 | Upgrade
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Research & Development | 3,420 | 3,139 | 3,072 | 3,121 | 3,263 | 2,366 | Upgrade
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Other Operating Expenses | 419.42 | 225.79 | 67.77 | 102.37 | -216.54 | -240.8 | Upgrade
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Operating Expenses | 6,965 | 6,543 | 6,716 | 6,082 | 5,438 | 4,589 | Upgrade
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Operating Income | 804.18 | 486.91 | -4,013 | -1,720 | -1,606 | -1,271 | Upgrade
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Interest Expense | -491.07 | -540.27 | -620.46 | -550.62 | -450.08 | -479.94 | Upgrade
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Interest & Investment Income | 2,670 | 2,445 | 3,742 | 1,252 | 1,848 | 846.83 | Upgrade
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Currency Exchange Gain (Loss) | -40.49 | -47.86 | 537.53 | 98.37 | -598.82 | 17.75 | Upgrade
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Other Non Operating Income (Expenses) | -23.14 | -7.45 | -12.01 | -15.46 | 26.67 | 1,151 | Upgrade
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EBT Excluding Unusual Items | 2,919 | 2,337 | -366.43 | -935.25 | -779.88 | 264.51 | Upgrade
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Gain (Loss) on Sale of Investments | 85.29 | -5.56 | -13.54 | 381.28 | 171.1 | -112.72 | Upgrade
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Gain (Loss) on Sale of Assets | -11.42 | -1.02 | 30.94 | -8.13 | -1.21 | 2,035 | Upgrade
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Asset Writedown | -4.23 | - | -23.8 | - | -6.95 | -15.17 | Upgrade
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Legal Settlements | - | - | - | - | - | 3.76 | Upgrade
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Other Unusual Items | 993.49 | 692.21 | 2,547 | 890.36 | 927.67 | 400.01 | Upgrade
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Pretax Income | 3,982 | 3,022 | 2,174 | 328.26 | 310.72 | 2,575 | Upgrade
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Income Tax Expense | 123.01 | 67.58 | 1,301 | 96.39 | 54.87 | 383.48 | Upgrade
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Earnings From Continuing Operations | 3,859 | 2,955 | 873.35 | 231.87 | 255.86 | 2,192 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | 23.01 | Upgrade
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Net Income to Company | 3,859 | 2,955 | 873.35 | 231.87 | 255.86 | 2,215 | Upgrade
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Minority Interest in Earnings | -42.79 | 2.73 | -700.88 | -18.06 | 49.95 | -186.46 | Upgrade
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Net Income | 3,817 | 2,957 | 172.47 | 213.81 | 305.8 | 2,029 | Upgrade
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Net Income to Common | 3,817 | 2,957 | 172.47 | 213.81 | 305.8 | 2,029 | Upgrade
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Net Income Growth | 620.37% | 1614.73% | -19.34% | -30.08% | -84.93% | 314.65% | Upgrade
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Shares Outstanding (Basic) | 4,485 | 4,481 | 4,312 | 4,276 | 4,369 | 2,857 | Upgrade
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Shares Outstanding (Diluted) | 4,485 | 4,481 | 4,312 | 4,276 | 4,369 | 2,857 | Upgrade
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Shares Change (YoY) | 3.90% | 3.92% | 0.83% | -2.11% | 52.90% | 104.41% | Upgrade
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EPS (Basic) | 0.85 | 0.66 | 0.04 | 0.05 | 0.07 | 0.71 | Upgrade
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EPS (Diluted) | 0.85 | 0.66 | 0.04 | 0.05 | 0.07 | 0.71 | Upgrade
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EPS Growth | 593.35% | 1550.00% | -20.00% | -28.57% | -90.14% | 102.86% | Upgrade
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Free Cash Flow | 7,498 | 15,791 | -1,473 | 844.46 | -1,129 | 8,525 | Upgrade
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Free Cash Flow Per Share | 1.67 | 3.52 | -0.34 | 0.20 | -0.26 | 2.98 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.020 | 0.030 | 0.035 | - | Upgrade
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Dividend Growth | 900.00% | 900.00% | -33.33% | -14.29% | - | - | Upgrade
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Gross Margin | 9.67% | 9.39% | 4.54% | 7.30% | 6.94% | 6.37% | Upgrade
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Operating Margin | 1.00% | 0.65% | -6.75% | -2.88% | -2.91% | -2.44% | Upgrade
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Profit Margin | 4.75% | 3.95% | 0.29% | 0.36% | 0.55% | 3.89% | Upgrade
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Free Cash Flow Margin | 9.33% | 21.10% | -2.48% | 1.41% | -2.04% | 16.37% | Upgrade
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EBITDA | 2,789 | 2,684 | -1,745 | 369.81 | 556 | 205.68 | Upgrade
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EBITDA Margin | 3.47% | 3.59% | -2.93% | 0.62% | 1.01% | 0.39% | Upgrade
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D&A For EBITDA | 1,985 | 2,197 | 2,269 | 2,090 | 2,162 | 1,477 | Upgrade
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EBIT | 804.18 | 486.91 | -4,013 | -1,720 | -1,606 | -1,271 | Upgrade
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EBIT Margin | 1.00% | 0.65% | -6.75% | -2.88% | -2.91% | -2.44% | Upgrade
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Effective Tax Rate | 3.09% | 2.24% | 59.83% | 29.36% | 17.66% | 14.89% | Upgrade
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Revenue as Reported | 80,330 | 74,839 | 59,485 | 59,740 | 55,244 | - | Upgrade
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Advertising Expenses | - | 1.92 | 1.81 | 1.96 | 4.27 | 5.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.