China Sports Industry Group Co., Ltd. (SHA:600158)
China
· Delayed Price · Currency is CNY 8.18
-0.10 (-1.21%)
Apr 24, 2025, 2:45 PM CST
SHA:600158 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2014 - 2018 |
| Operating Revenue | 4,344 | 3,783 | 1,409 | 1,484 | 1,978 | 2,226 | Upgrade
|
| Other Revenue | 28.59 | 28.59 | 22.94 | 30.94 | 18.36 | 17.27 | Upgrade
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| Revenue | 4,373 | 3,811 | 1,431 | 1,515 | 1,996 | 2,244 | Upgrade
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| Revenue Growth (YoY) | 174.75% | 166.27% | -5.52% | -24.11% | -11.03% | 54.75% | Upgrade
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| Cost of Revenue | 2,918 | 2,546 | 1,087 | 1,059 | 1,270 | 1,465 | Upgrade
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| Gross Profit | 1,455 | 1,266 | 344.29 | 456.17 | 726.13 | 778.92 | Upgrade
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| Selling, General & Admin | 357.11 | 345.81 | 329.05 | 319.7 | 409.06 | 403.12 | Upgrade
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| Research & Development | 66.01 | 69.97 | 59.04 | 50.26 | 126.46 | 126.94 | Upgrade
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| Other Operating Expenses | 341.4 | 281.51 | -86.55 | -3.43 | 47.51 | 59.13 | Upgrade
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| Operating Expenses | 789.87 | 723.96 | 307.28 | 365.86 | 587.79 | 589.7 | Upgrade
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| Operating Income | 664.7 | 541.84 | 37.01 | 90.31 | 138.35 | 189.23 | Upgrade
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| Interest Expense | -7.68 | -9.52 | -7.41 | -7.31 | -4.42 | -7.19 | Upgrade
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| Interest & Investment Income | 38.68 | 36.54 | 44.66 | 38.41 | 56.76 | 98.82 | Upgrade
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| Earnings From Equity Investments | 38.58 | 31.71 | 1.98 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.2 | 0.2 | 1.06 | -0.39 | -0.7 | -0.05 | Upgrade
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| Other Non Operating Income (Expenses) | -5.46 | -3.92 | 0.7 | 8.58 | -3.45 | 19.14 | Upgrade
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| EBT Excluding Unusual Items | 729.02 | 596.85 | 78.01 | 129.61 | 186.54 | 299.95 | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | - | - | -5.24 | 0.37 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.33 | -0.85 | 0.01 | -1.21 | -3.05 | 4.7 | Upgrade
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| Asset Writedown | -4.18 | -5.77 | -2.59 | - | - | -67.17 | Upgrade
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| Other Unusual Items | -2.9 | -2.9 | 3.34 | 5.97 | 1.82 | -0.82 | Upgrade
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| Pretax Income | 719.61 | 587.33 | 78.77 | 129.13 | 185.69 | 236.66 | Upgrade
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| Income Tax Expense | 283.97 | 244.13 | 21.37 | 37.27 | 56.92 | 59.14 | Upgrade
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| Earnings From Continuing Operations | 435.65 | 343.2 | 57.4 | 91.85 | 128.76 | 177.52 | Upgrade
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| Minority Interest in Earnings | -301.36 | -271.25 | -46.54 | -36.93 | -74.81 | -44.3 | Upgrade
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| Net Income | 134.28 | 71.95 | 10.86 | 54.92 | 53.96 | 133.22 | Upgrade
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| Net Income to Common | 134.28 | 71.95 | 10.86 | 54.92 | 53.96 | 133.22 | Upgrade
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| Net Income Growth | 841.17% | 562.36% | -80.22% | 1.79% | -59.50% | 58.77% | Upgrade
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| Shares Outstanding (Basic) | 960 | 959 | 961 | 960 | 872 | 844 | Upgrade
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| Shares Outstanding (Diluted) | 960 | 959 | 961 | 960 | 872 | 844 | Upgrade
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| Shares Change (YoY) | -0.21% | -0.21% | 0.12% | 10.15% | 3.32% | -0.05% | Upgrade
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| EPS (Basic) | 0.14 | 0.07 | 0.01 | 0.06 | 0.06 | 0.16 | Upgrade
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| EPS (Diluted) | 0.14 | 0.07 | 0.01 | 0.06 | 0.06 | 0.16 | Upgrade
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| EPS Growth | 843.25% | 563.72% | -80.25% | -7.59% | -60.80% | 58.85% | Upgrade
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| Free Cash Flow | -341.55 | -213.64 | 1,462 | -355.19 | 54.5 | -27.48 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.22 | 1.52 | -0.37 | 0.06 | -0.03 | Upgrade
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| Dividend Per Share | 0.023 | 0.023 | 0.004 | 0.018 | 0.017 | 0.035 | Upgrade
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| Dividend Growth | 475.00% | 475.00% | -77.78% | 5.88% | -51.43% | 16.67% | Upgrade
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| Gross Margin | 33.26% | 33.21% | 24.05% | 30.11% | 36.37% | 34.72% | Upgrade
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| Operating Margin | 15.20% | 14.22% | 2.59% | 5.96% | 6.93% | 8.43% | Upgrade
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| Profit Margin | 3.07% | 1.89% | 0.76% | 3.62% | 2.70% | 5.94% | Upgrade
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| Free Cash Flow Margin | -7.81% | -5.61% | 102.14% | -23.44% | 2.73% | -1.23% | Upgrade
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| EBITDA | 724.72 | 604.65 | 103.53 | 150.06 | 190.21 | 249.04 | Upgrade
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| EBITDA Margin | 16.57% | 15.86% | 7.23% | 9.90% | 9.53% | 11.10% | Upgrade
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| D&A For EBITDA | 60.02 | 62.81 | 66.51 | 59.75 | 51.86 | 59.82 | Upgrade
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| EBIT | 664.7 | 541.84 | 37.01 | 90.31 | 138.35 | 189.23 | Upgrade
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| EBIT Margin | 15.20% | 14.22% | 2.59% | 5.96% | 6.93% | 8.43% | Upgrade
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| Effective Tax Rate | 39.46% | 41.57% | 27.13% | 28.87% | 30.66% | 24.99% | Upgrade
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| Revenue as Reported | 4,373 | 3,811 | 1,431 | 1,515 | 1,996 | 2,244 | Upgrade
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| Advertising Expenses | - | 5.18 | 4.21 | 2.84 | 8.62 | 18.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.