Quzhou Xin'an Development Co., Ltd. (SHA: 600208)
China
· Delayed Price · Currency is CNY 2.970
+0.030 (1.02%)
Nov 29, 2024, 3:00 PM CST
Quzhou Xin'an Development 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 | 27,564 | 17,166 | 11,080 | 16,616 | 13,724 | 14,742 | Upgrade
|
| Other Revenue | 44.56 | 44.56 | 1,819 | 274.81 | 67.97 | 68.69 | Upgrade
|
| Revenue | 27,608 | 17,210 | 12,899 | 16,891 | 13,792 | 14,810 | Upgrade
|
| Revenue Growth (YoY) | 177.77% | 33.42% | -23.64% | 22.47% | -6.88% | -14.03% | Upgrade
|
| Cost of Revenue | 17,025 | 11,536 | 10,039 | 13,375 | 9,874 | 9,584 | Upgrade
|
| Gross Profit | 10,583 | 5,674 | 2,860 | 3,516 | 3,918 | 5,226 | Upgrade
|
| Selling, General & Admin | 690.32 | 691.28 | 844.97 | 959.01 | 857.75 | 842.65 | Upgrade
|
| Other Operating Expenses | 3,516 | 2,224 | 1,066 | 952.74 | 1,826 | 1,878 | Upgrade
|
| Operating Expenses | 4,122 | 2,911 | 1,911 | 1,877 | 2,677 | 2,721 | Upgrade
|
| Operating Income | 6,461 | 2,763 | 949.57 | 1,639 | 1,241 | 2,505 | Upgrade
|
| Interest Expense | -1,956 | -1,916 | -1,748 | -2,197 | -2,685 | -2,707 | Upgrade
|
| Interest & Investment Income | 2,612 | 3,185 | 2,529 | 3,715 | 4,770 | 3,819 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.55 | 31.55 | 125.14 | -100.46 | -12.79 | -19.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -608.64 | -514.01 | -273.59 | -260.11 | -412.18 | -75.83 | Upgrade
|
| EBT Excluding Unusual Items | 6,541 | 3,549 | 1,582 | 2,797 | 2,900 | 3,521 | Upgrade
|
| Gain (Loss) on Sale of Investments | -893.67 | -175.69 | 409.56 | -47.52 | 865.8 | -689.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.96 | 3.24 | 53.66 | 66.22 | 2.5 | -0.26 | Upgrade
|
| Asset Writedown | -12.78 | -12.78 | -11.35 | -0.37 | - | - | Upgrade
|
| Other Unusual Items | -127.99 | 17.76 | 110.2 | 35.31 | -32.84 | -75.18 | Upgrade
|
| Pretax Income | 5,510 | 3,381 | 2,144 | 2,851 | 3,736 | 2,756 | Upgrade
|
| Income Tax Expense | 2,093 | 1,162 | 366.83 | 566.55 | 444.6 | 644.69 | Upgrade
|
| Earnings From Continuing Operations | 3,417 | 2,220 | 1,777 | 2,284 | 3,291 | 2,112 | Upgrade
|
| Minority Interest in Earnings | -1,758 | -588.4 | 80.43 | -47.3 | -126.48 | 41.79 | Upgrade
|
| Net Income | 1,659 | 1,631 | 1,858 | 2,237 | 3,165 | 2,153 | Upgrade
|
| Net Income to Common | 1,659 | 1,631 | 1,858 | 2,237 | 3,165 | 2,153 | Upgrade
|
| Net Income Growth | -25.07% | -12.19% | -16.94% | -29.31% | 46.95% | -14.08% | Upgrade
|
| Shares Outstanding (Basic) | 8,594 | 8,586 | 8,445 | 8,285 | 8,328 | 8,614 | Upgrade
|
| Shares Outstanding (Diluted) | 8,594 | 8,586 | 8,445 | 8,285 | 8,328 | 8,614 | Upgrade
|
| Shares Change (YoY) | 0.98% | 1.68% | 1.94% | -0.52% | -3.32% | -0.33% | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | Upgrade
|
| EPS Growth | -25.80% | -13.64% | -18.52% | -28.95% | 52.00% | -13.79% | Upgrade
|
| Free Cash Flow | 374.56 | -3,999 | 3,369 | 14,480 | 4,978 | 2,219 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.47 | 0.40 | 1.75 | 0.60 | 0.26 | Upgrade
|
| Dividend Per Share | - | - | 0.018 | - | 0.056 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | 460.00% | -83.05% | Upgrade
|
| Gross Margin | 38.33% | 32.97% | 22.17% | 20.82% | 28.41% | 35.29% | Upgrade
|
| Operating Margin | 23.40% | 16.05% | 7.36% | 9.71% | 9.00% | 16.91% | Upgrade
|
| Profit Margin | 6.01% | 9.48% | 14.40% | 13.24% | 22.94% | 14.54% | Upgrade
|
| Free Cash Flow Margin | 1.36% | -23.24% | 26.12% | 85.73% | 36.09% | 14.98% | Upgrade
|
| EBITDA | 6,622 | 2,914 | 1,089 | 1,784 | 1,353 | 2,599 | Upgrade
|
| EBITDA Margin | 23.98% | 16.93% | 8.44% | 10.56% | 9.81% | 17.55% | Upgrade
|
| D&A For EBITDA | 160.33 | 151.39 | 139.48 | 144.81 | 112.19 | 94.08 | Upgrade
|
| EBIT | 6,461 | 2,763 | 949.57 | 1,639 | 1,241 | 2,505 | Upgrade
|
| EBIT Margin | 23.40% | 16.05% | 7.36% | 9.71% | 9.00% | 16.91% | Upgrade
|
| Effective Tax Rate | 37.98% | 34.35% | 17.11% | 19.87% | 11.90% | 23.39% | Upgrade
|
| Revenue as Reported | 27,608 | 17,210 | 12,899 | 16,891 | 13,792 | 14,810 | Upgrade
|
| Advertising Expenses | - | 46.83 | 72.23 | 112.09 | 125.67 | 135.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.