Shanghai Zijiang Enterprise Group Co., Ltd. (SHA:600210)
China
· Delayed Price · Currency is CNY 6.52
+0.02 (0.31%)
Apr 24, 2025, 3:00 PM CST
SHA:600210 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,306 | 8,722 | 9,195 | 8,984 | 8,058 | Upgrade
|
| Other Revenue | 330.99 | 393.09 | 412.59 | 544.63 | 359.93 | Upgrade
|
| Revenue | 10,637 | 9,116 | 9,608 | 9,529 | 8,418 | Upgrade
|
| Revenue Growth (YoY) | 16.69% | -5.13% | 0.83% | 13.20% | -8.61% | Upgrade
|
| Cost of Revenue | 8,112 | 7,167 | 7,631 | 7,509 | 6,620 | Upgrade
|
| Gross Profit | 2,525 | 1,948 | 1,977 | 2,020 | 1,798 | Upgrade
|
| Selling, General & Admin | 921.95 | 813.04 | 806.44 | 807.34 | 738.79 | Upgrade
|
| Research & Development | 343.44 | 321.69 | 320.78 | 298.28 | 222.13 | Upgrade
|
| Other Operating Expenses | 237.82 | 17.64 | 76.89 | 122.38 | 68.54 | Upgrade
|
| Operating Expenses | 1,509 | 1,164 | 1,227 | 1,235 | 1,032 | Upgrade
|
| Operating Income | 1,016 | 783.85 | 749.49 | 784.35 | 766.23 | Upgrade
|
| Interest Expense | -96.23 | -103.57 | -123.86 | -130.88 | -141.68 | Upgrade
|
| Interest & Investment Income | 66.13 | 74.67 | 152.87 | 67.88 | 87.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.44 | -0.28 | 1.16 | -1.04 | -2.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.23 | -10.3 | -13.35 | -8.28 | -4.9 | Upgrade
|
| EBT Excluding Unusual Items | 982.65 | 744.38 | 766.31 | 712.03 | 704.26 | Upgrade
|
| Impairment of Goodwill | -23.31 | -6.61 | -9.68 | -29.57 | -10.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.81 | 9.27 | -5.26 | 60.02 | -31.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.21 | 3.71 | -2.09 | 0.03 | -4 | Upgrade
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| Asset Writedown | -4.34 | -6.76 | -3.25 | -6.63 | -2.99 | Upgrade
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| Other Unusual Items | 22.02 | -4.06 | 41.59 | 24.96 | 39.66 | Upgrade
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| Pretax Income | 972.42 | 739.92 | 787.63 | 760.84 | 694.08 | Upgrade
|
| Income Tax Expense | 127.48 | 125.33 | 113.79 | 158.17 | 99.44 | Upgrade
|
| Earnings From Continuing Operations | 844.94 | 614.59 | 673.83 | 602.67 | 594.64 | Upgrade
|
| Minority Interest in Earnings | -36.13 | -55.04 | -70.64 | -49.49 | -29.42 | Upgrade
|
| Net Income | 808.81 | 559.55 | 603.19 | 553.18 | 565.21 | Upgrade
|
| Net Income to Common | 808.81 | 559.55 | 603.19 | 553.18 | 565.21 | Upgrade
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| Net Income Growth | 44.55% | -7.24% | 9.04% | -2.13% | 14.37% | Upgrade
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| Shares Outstanding (Basic) | 1,517 | 1,516 | 1,516 | 1,516 | 1,515 | Upgrade
|
| Shares Outstanding (Diluted) | 1,517 | 1,516 | 1,516 | 1,516 | 1,515 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.05% | - | 0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 0.53 | 0.37 | 0.40 | 0.36 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.37 | 0.40 | 0.36 | 0.37 | Upgrade
|
| EPS Growth | 44.44% | -7.29% | 9.04% | -2.15% | 14.42% | Upgrade
|
| Free Cash Flow | -225.35 | 1,729 | 161.95 | 419.56 | 697.32 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 1.14 | 0.11 | 0.28 | 0.46 | Upgrade
|
| Dividend Per Share | 0.300 | 0.250 | 0.250 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | 20.00% | - | - | - | 25.00% | Upgrade
|
| Gross Margin | 23.74% | 21.37% | 20.57% | 21.19% | 21.36% | Upgrade
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| Operating Margin | 9.56% | 8.60% | 7.80% | 8.23% | 9.10% | Upgrade
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| Profit Margin | 7.60% | 6.14% | 6.28% | 5.80% | 6.71% | Upgrade
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| Free Cash Flow Margin | -2.12% | 18.97% | 1.69% | 4.40% | 8.28% | Upgrade
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| EBITDA | 1,411 | 1,179 | 1,123 | 1,174 | 1,168 | Upgrade
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| EBITDA Margin | 13.26% | 12.93% | 11.69% | 12.32% | 13.88% | Upgrade
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| D&A For EBITDA | 394.57 | 394.91 | 373.78 | 389.96 | 401.78 | Upgrade
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| EBIT | 1,016 | 783.85 | 749.49 | 784.35 | 766.23 | Upgrade
|
| EBIT Margin | 9.56% | 8.60% | 7.80% | 8.23% | 9.10% | Upgrade
|
| Effective Tax Rate | 13.11% | 16.94% | 14.45% | 20.79% | 14.33% | Upgrade
|
| Revenue as Reported | 10,637 | 9,116 | 9,608 | 9,529 | 8,418 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.