Shanghai Aerospace Automobile Electromechanical Co., Ltd. (SHA:600151)
China flag China · Delayed Price · Currency is CNY
6.81
-0.07 (-1.02%)
Apr 3, 2025, 2:45 PM CST

SHA:600151 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,1849,0757,9455,8615,780
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Other Revenue
165.12150.18859.62432.13313.66
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Revenue
5,3499,2268,8046,2936,093
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Revenue Growth (YoY)
-42.02%4.78%39.91%3.28%-11.82%
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Cost of Revenue
4,8778,5918,1395,7315,507
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Gross Profit
471.34634.12665.54562.01586.51
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Selling, General & Admin
403.79559.97447.94408.3524.25
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Research & Development
182.43252.04195.47168.61171.04
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Other Operating Expenses
-5.4220.1728.6420.1819.73
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Operating Expenses
564.7847.2693.7582.78709.17
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Operating Income
-93.36-213.08-28.16-20.77-122.66
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Interest Expense
-67.75-89.87-78.06-78.42-91.28
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Interest & Investment Income
108.4791.0237.48145.39460.29
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Currency Exchange Gain (Loss)
-16.7531.3651.1733.32-40.74
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Other Non Operating Income (Expenses)
2.4766.31-57.83-3.1-114.95
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EBT Excluding Unusual Items
-66.92-114.27-75.3976.4190.66
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Gain (Loss) on Sale of Investments
-1.4-3.21-7.7-1.94.04
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Gain (Loss) on Sale of Assets
0.454.730.570.427.85
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Asset Writedown
-14.86-213.63-45.06-23.63-61.85
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Other Unusual Items
1917.576.467.1544.89
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Pretax Income
-63.73-308.81-121.1158.4585.59
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Income Tax Expense
24.75183.9413.515.87-39.38
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Earnings From Continuing Operations
-88.48-492.75-134.6352.58124.97
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Minority Interest in Earnings
17.3266.7830.787.4146.53
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Net Income
-71.16-425.97-103.8559.99171.5
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Net Income to Common
-71.16-425.97-103.8559.99171.5
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Net Income Growth
----65.02%-
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Shares Outstanding (Basic)
1,4351,4341,4341,4351,434
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Shares Outstanding (Diluted)
1,4351,4341,4341,4351,434
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Shares Change (YoY)
0.04%-0.01%-0.06%0.08%-0.01%
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EPS (Basic)
-0.05-0.30-0.070.040.12
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EPS (Diluted)
-0.05-0.30-0.070.040.12
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EPS Growth
----65.05%-
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Free Cash Flow
-320.04227.94540.89228.56-199.52
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Free Cash Flow Per Share
-0.220.160.380.16-0.14
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Gross Margin
8.81%6.87%7.56%8.93%9.63%
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Operating Margin
-1.75%-2.31%-0.32%-0.33%-2.01%
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Profit Margin
-1.33%-4.62%-1.18%0.95%2.81%
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Free Cash Flow Margin
-5.98%2.47%6.14%3.63%-3.27%
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EBITDA
182.98155.13326.7342.2257.89
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EBITDA Margin
3.42%1.68%3.71%5.44%4.23%
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D&A For EBITDA
276.34368.21354.85362.98380.55
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EBIT
-93.36-213.08-28.16-20.77-122.66
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EBIT Margin
-1.75%-2.31%-0.32%-0.33%-2.01%
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Effective Tax Rate
---10.04%-
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Revenue as Reported
5,3499,2268,8046,2936,093
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.