Shengyi Technology Co.,Ltd. (SHA: 600183)
China
· Delayed Price · Currency is CNY 22.17
-0.11 (-0.49%)
Nov 13, 2024, 3:00 PM CST
Shengyi Technology Co.,Ltd. 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 | 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 | 2018 - 2014 |
| Operating Revenue | 18,681 | 16,284 | 17,706 | 19,697 | 14,407 | 13,044 | Upgrade
|
| Other Revenue | 302.49 | 302.49 | 308.19 | 577.02 | 280.07 | 197.15 | Upgrade
|
| Revenue | 18,983 | 16,586 | 18,014 | 20,274 | 14,687 | 13,241 | Upgrade
|
| Revenue Growth (YoY) | 13.77% | -7.93% | -11.15% | 38.04% | 10.92% | 10.52% | Upgrade
|
| Cost of Revenue | 15,045 | 13,482 | 14,134 | 14,898 | 10,826 | 9,750 | Upgrade
|
| Gross Profit | 3,938 | 3,104 | 3,880 | 5,376 | 3,861 | 3,491 | Upgrade
|
| Selling, General & Admin | 1,130 | 955.67 | 1,031 | 1,142 | 898.96 | 932.06 | Upgrade
|
| Research & Development | 1,026 | 840.79 | 943.23 | 964.47 | 710.77 | 605.1 | Upgrade
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| Other Operating Expenses | -67.5 | 15.67 | 107.34 | 120.03 | 104.43 | 75.89 | Upgrade
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| Operating Expenses | 2,100 | 1,810 | 2,058 | 2,250 | 1,775 | 1,627 | Upgrade
|
| Operating Income | 1,838 | 1,294 | 1,822 | 3,126 | 2,086 | 1,864 | Upgrade
|
| Interest Expense | -124.96 | -162.23 | -171.41 | -139.31 | -121.47 | -147.59 | Upgrade
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| Interest & Investment Income | 80.87 | 85.26 | 81.19 | 81.88 | 86.96 | 40.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.75 | 5.75 | 4.92 | -2.44 | 0.72 | -6.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.76 | -3.61 | -9.39 | -6.22 | -4.26 | -3.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,804 | 1,220 | 1,728 | 3,060 | 2,048 | 1,747 | Upgrade
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| Impairment of Goodwill | - | - | -18.85 | -78.58 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -29.71 | -44.66 | -22.59 | 50.19 | 3.45 | 31.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.71 | -6.35 | -6.84 | 225.29 | -25.25 | -6.27 | Upgrade
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| Asset Writedown | 47.25 | - | -2.69 | -25.41 | - | - | Upgrade
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| Other Unusual Items | 100.65 | 102.6 | 96.15 | 78.55 | 56.67 | 32.69 | Upgrade
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| Pretax Income | 1,917 | 1,271 | 1,773 | 3,310 | 2,083 | 1,805 | Upgrade
|
| Income Tax Expense | 205.53 | 122.53 | 141.04 | 385.47 | 282.63 | 241.68 | Upgrade
|
| Earnings From Continuing Operations | 1,711 | 1,149 | 1,632 | 2,925 | 1,800 | 1,563 | Upgrade
|
| Minority Interest in Earnings | -74.13 | 15.34 | -100.94 | -94.92 | -119.69 | -114.63 | Upgrade
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| Net Income | 1,637 | 1,164 | 1,531 | 2,830 | 1,681 | 1,449 | Upgrade
|
| Net Income to Common | 1,637 | 1,164 | 1,531 | 2,830 | 1,681 | 1,449 | Upgrade
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| Net Income Growth | 32.78% | -23.96% | -45.90% | 68.38% | 16.00% | 44.81% | Upgrade
|
| Shares Outstanding (Basic) | 2,328 | 2,328 | 2,319 | 2,301 | 2,271 | 2,195 | Upgrade
|
| Shares Outstanding (Diluted) | 2,376 | 2,376 | 2,355 | 2,339 | 2,334 | 2,195 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.87% | 0.70% | 0.19% | 6.33% | 3.12% | Upgrade
|
| EPS (Basic) | 0.70 | 0.50 | 0.66 | 1.23 | 0.74 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.49 | 0.65 | 1.21 | 0.72 | 0.66 | Upgrade
|
| EPS Growth | 32.43% | -24.62% | -46.28% | 68.06% | 9.09% | 40.43% | Upgrade
|
| Free Cash Flow | 711.06 | 1,634 | 1,286 | -11.16 | -3.07 | 111.9 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.69 | 0.55 | -0.00 | -0.00 | 0.05 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.600 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | 0% | 0% | -25.00% | 50.00% | 0% | 14.29% | Upgrade
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| Gross Margin | 20.75% | 18.71% | 21.54% | 26.52% | 26.29% | 26.37% | Upgrade
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| Operating Margin | 9.68% | 7.80% | 10.12% | 15.42% | 14.20% | 14.08% | Upgrade
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| Profit Margin | 8.63% | 7.02% | 8.50% | 13.96% | 11.44% | 10.94% | Upgrade
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| Free Cash Flow Margin | 3.75% | 9.85% | 7.14% | -0.06% | -0.02% | 0.85% | Upgrade
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| EBITDA | 2,727 | 2,107 | 2,534 | 3,780 | 2,617 | 2,273 | Upgrade
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| EBITDA Margin | 14.37% | 12.71% | 14.07% | 18.65% | 17.82% | 17.17% | Upgrade
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| D&A For EBITDA | 889.09 | 812.99 | 711.53 | 654.24 | 531.23 | 409.41 | Upgrade
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| EBIT | 1,838 | 1,294 | 1,822 | 3,126 | 2,086 | 1,864 | Upgrade
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| EBIT Margin | 9.68% | 7.80% | 10.12% | 15.42% | 14.20% | 14.08% | Upgrade
|
| Effective Tax Rate | 10.72% | 9.64% | 7.96% | 11.65% | 13.57% | 13.39% | Upgrade
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| Revenue as Reported | 18,983 | 16,586 | 18,014 | 20,274 | 14,687 | 13,241 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.