Zhejiang Juhua Co., Ltd. (SHA: 600160)
China flag China · Delayed Price · Currency is CNY
21.85
+0.46 (2.15%)
Nov 20, 2024, 9:46 AM CST

Zhejiang Juhua Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
18,81016,91618,21514,26910,64512,355
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Other Revenue
3,7393,7393,2743,7165,4093,713
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Revenue
22,54920,65521,48917,98616,05416,068
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Revenue Growth (YoY)
6.74%-3.88%19.48%12.03%-0.09%2.63%
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Cost of Revenue
18,87917,95917,52415,55614,95513,828
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Gross Profit
3,6702,6963,9652,4291,0982,240
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Selling, General & Admin
883.27823.33880.71817.86680.12965.49
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Research & Development
1,1121,001823.84654.07459.15497.95
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Other Operating Expenses
-64.8272.2485.9460.1544.8470.86
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Operating Expenses
1,9301,8911,7901,5611,1931,536
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Operating Income
1,740805.212,175868.78-94.58703.78
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Interest Expense
-79.31-30.55-7.74-17.6-9.04-2.98
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Interest & Investment Income
47.85126.59394.27399.54124.92121.03
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Currency Exchange Gain (Loss)
24.6924.69101.75-19.19-58.4520.22
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Other Non Operating Income (Expenses)
-28.95-7.79-7.06-4.93-7.48-6.97
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EBT Excluding Unusual Items
1,704918.142,6571,227-44.64835.07
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Impairment of Goodwill
------21.95
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Gain (Loss) on Sale of Investments
-9.020.894.130.058.6-
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Gain (Loss) on Sale of Assets
33.7550.42-23.14-37.68-19.81-25.45
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Asset Writedown
-48--18.99-199.12--8.44
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Other Unusual Items
107.06107.06106.7585.96192.8296.36
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Pretax Income
1,7881,0772,7251,076136.951,076
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Income Tax Expense
186.69107.83329.02-2.334.49151.46
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Earnings From Continuing Operations
1,601968.672,3961,078102.46924.14
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Minority Interest in Earnings
-147.01-25.17-15.5831-7.08-25.08
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Net Income
1,454943.512,3811,10995.38899.06
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Net Income to Common
1,454943.512,3811,10995.38899.06
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Net Income Growth
1.80%-60.37%114.66%1062.87%-89.39%-58.23%
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Shares Outstanding (Basic)
2,6982,6962,7052,7052,3842,724
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Shares Outstanding (Diluted)
2,6982,6962,7052,7052,3842,724
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Shares Change (YoY)
-0.14%-0.36%0.01%13.45%-12.48%-0.76%
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EPS (Basic)
0.540.350.880.410.040.33
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EPS (Diluted)
0.540.350.880.410.040.33
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EPS Growth
1.94%-60.23%114.63%925.00%-87.88%-57.69%
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Free Cash Flow
-900.02-795.68-171.28-454.43-896.68124.97
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Free Cash Flow Per Share
-0.33-0.30-0.06-0.17-0.380.05
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Dividend Per Share
0.1100.1100.2700.1300.1000.120
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Dividend Growth
-59.26%-59.26%107.69%30.00%-16.67%-20.00%
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Gross Margin
16.28%13.05%18.45%13.51%6.84%13.94%
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Operating Margin
7.72%3.90%10.12%4.83%-0.59%4.38%
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Profit Margin
6.45%4.57%11.08%6.17%0.59%5.60%
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Free Cash Flow Margin
-3.99%-3.85%-0.80%-2.53%-5.59%0.78%
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EBITDA
2,8811,8283,0411,721659.61,369
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EBITDA Margin
12.78%8.85%14.15%9.57%4.11%8.52%
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D&A For EBITDA
1,1411,023865.2852.48754.18665.1
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EBIT
1,740805.212,175868.78-94.58703.78
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EBIT Margin
7.72%3.90%10.12%4.83%-0.59%4.38%
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Effective Tax Rate
10.44%10.02%12.07%-25.19%14.08%
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Revenue as Reported
22,54920,65521,48917,98616,05416,068
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Source: S&P Capital IQ. Standard template. Financial Sources.