China Jushi Co., Ltd. (SHA: 600176)
China
· Delayed Price · Currency is CNY 11.29
+0.37 (3.39%)
Oct 10, 2024, 10:56 AM CST
China Jushi 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 | 14,464 | 14,559 | 17,560 | 18,789 | 11,461 | 10,339 | Upgrade
|
| Other Revenue | 321.36 | 316.35 | 2,633 | 917.6 | 205.56 | 154.11 | Upgrade
|
| Revenue | 14,785 | 14,876 | 20,192 | 19,707 | 11,666 | 10,493 | Upgrade
|
| Revenue Growth (YoY) | -8.24% | -26.33% | 2.46% | 68.92% | 11.18% | 4.59% | Upgrade
|
| Cost of Revenue | 11,295 | 10,727 | 13,052 | 10,791 | 7,744 | 6,787 | Upgrade
|
| Gross Profit | 3,490 | 4,149 | 7,140 | 8,916 | 3,922 | 3,706 | Upgrade
|
| Selling, General & Admin | 881.3 | 863.42 | 829.31 | 1,463 | 681.82 | 651.49 | Upgrade
|
| Research & Development | 490.05 | 519.37 | 577.05 | 552.22 | 341.66 | 283.81 | Upgrade
|
| Other Operating Expenses | 299.32 | 157.87 | 122.69 | 127.76 | 88.01 | 60.2 | Upgrade
|
| Operating Expenses | 1,686 | 1,555 | 1,501 | 2,216 | 1,162 | 1,043 | Upgrade
|
| Operating Income | 1,805 | 2,594 | 5,639 | 6,701 | 2,760 | 2,663 | Upgrade
|
| Interest Expense | -392.04 | -383.53 | -409.93 | -429.49 | -462.49 | -515.89 | Upgrade
|
| Interest & Investment Income | 247.67 | 352.57 | 126.68 | 99.17 | 242.74 | 97.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -103.86 | 21.47 | 27.5 | -93.2 | -64.99 | -15.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.11 | -15.96 | -9.29 | -24.47 | -16.13 | -14.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,546 | 2,568 | 5,374 | 6,253 | 2,459 | 2,214 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.54 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.99 | 13.8 | -50.98 | 2.57 | -7.68 | 41.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 447.26 | 850.92 | 2,513 | 834.12 | 394.34 | 128.78 | Upgrade
|
| Asset Writedown | - | - | - | - | -142.43 | -4.87 | Upgrade
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| Other Unusual Items | 386.58 | 273.74 | 198.52 | 214.87 | 148.61 | 156.68 | Upgrade
|
| Pretax Income | 2,384 | 3,708 | 8,039 | 7,303 | 2,854 | 2,537 | Upgrade
|
| Income Tax Expense | 375.2 | 550.47 | 1,219 | 1,165 | 444.01 | 423.52 | Upgrade
|
| Earnings From Continuing Operations | 2,008 | 3,157 | 6,820 | 6,138 | 2,410 | 2,113 | Upgrade
|
| Minority Interest in Earnings | -65.79 | -112.87 | -210.28 | -109.66 | 6.35 | 15.41 | Upgrade
|
| Net Income | 1,943 | 3,044 | 6,610 | 6,028 | 2,416 | 2,129 | Upgrade
|
| Net Income to Common | 1,943 | 3,044 | 6,610 | 6,028 | 2,416 | 2,129 | Upgrade
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| Net Income Growth | -56.51% | -53.94% | 9.65% | 149.51% | 13.49% | -10.32% | Upgrade
|
| Shares Outstanding (Basic) | 4,004 | 4,003 | 4,003 | 4,003 | 4,003 | 4,003 | Upgrade
|
| Shares Outstanding (Diluted) | 4,004 | 4,003 | 4,003 | 4,003 | 4,003 | 4,003 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.00% | -0.00% | 0.01% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.49 | 0.76 | 1.65 | 1.51 | 0.60 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.76 | 1.65 | 1.51 | 0.60 | 0.53 | Upgrade
|
| EPS Growth | -56.52% | -53.94% | 9.65% | 149.49% | 13.50% | -10.32% | Upgrade
|
| Free Cash Flow | -521.03 | -592.77 | -1,423 | 2,326 | 519.83 | -2,341 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.15 | -0.36 | 0.58 | 0.13 | -0.58 | Upgrade
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| Dividend Per Share | 0.275 | 0.275 | 0.521 | 0.480 | 0.196 | 0.169 | Upgrade
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| Dividend Growth | -47.22% | -47.22% | 8.54% | 144.90% | 16.04% | -14.22% | Upgrade
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| Gross Margin | 23.61% | 27.89% | 35.36% | 45.24% | 33.62% | 35.32% | Upgrade
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| Operating Margin | 12.21% | 17.44% | 27.92% | 34.00% | 23.66% | 25.38% | Upgrade
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| Profit Margin | 13.14% | 20.47% | 32.74% | 30.59% | 20.71% | 20.29% | Upgrade
|
| Free Cash Flow Margin | -3.52% | -3.98% | -7.05% | 11.80% | 4.46% | -22.31% | Upgrade
|
| EBITDA | 3,707 | 4,643 | 7,372 | 8,507 | 4,034 | 3,765 | Upgrade
|
| EBITDA Margin | 25.07% | 31.21% | 36.51% | 43.17% | 34.58% | 35.88% | Upgrade
|
| D&A For EBITDA | 1,902 | 2,049 | 1,733 | 1,807 | 1,273 | 1,102 | Upgrade
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| EBIT | 1,805 | 2,594 | 5,639 | 6,701 | 2,760 | 2,663 | Upgrade
|
| EBIT Margin | 12.21% | 17.44% | 27.92% | 34.00% | 23.66% | 25.38% | Upgrade
|
| Effective Tax Rate | 15.74% | 14.85% | 15.16% | 15.95% | 15.56% | 16.69% | Upgrade
|
| Revenue as Reported | 14,785 | 14,876 | 20,192 | - | 11,666 | 10,493 | Upgrade
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| Advertising Expenses | - | 4.9 | 3.56 | 12.13 | 2.79 | 2.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.