Shanghai Jahwa United Co., Ltd. (SHA:600315)
China
· Delayed Price · Currency is CNY 25.07
+0.14 (0.56%)
May 23, 2025, 2:45 PM CST
Shanghai Jahwa United Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 5,473 | 5,675 | 6,587 | 7,099 | 7,638 | 7,028 | Upgrade
|
| Other Revenue | 3.89 | 3.89 | 10.52 | 7.08 | 8.25 | 4.14 | Upgrade
|
| Revenue | 5,477 | 5,679 | 6,598 | 7,106 | 7,646 | 7,032 | Upgrade
|
| Revenue Growth (YoY) | -16.04% | -13.93% | -7.16% | -7.06% | 8.73% | -7.43% | Upgrade
|
| Cost of Revenue | 2,328 | 2,405 | 2,742 | 3,077 | 3,193 | 3,159 | Upgrade
|
| Gross Profit | 3,148 | 3,274 | 3,856 | 4,030 | 4,453 | 3,873 | Upgrade
|
| Selling, General & Admin | 3,251 | 3,261 | 3,386 | 3,281 | 3,737 | 3,359 | Upgrade
|
| Research & Development | 154.99 | 151.12 | 146.52 | 159.89 | 163.13 | 144.27 | Upgrade
|
| Other Operating Expenses | -38.11 | -34.85 | -63.03 | -17.6 | -27.48 | -29.43 | Upgrade
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| Operating Expenses | 3,342 | 3,362 | 3,506 | 3,448 | 3,865 | 3,470 | Upgrade
|
| Operating Income | -194.08 | -88.5 | 349.5 | 581.51 | 588.24 | 402.77 | Upgrade
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| Interest Expense | -61.19 | -65.06 | -67.93 | -45.25 | -29.27 | -63.86 | Upgrade
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| Interest & Investment Income | 37.22 | 40.36 | 130.2 | 77.13 | 234.08 | 187.82 | Upgrade
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| Currency Exchange Gain (Loss) | -4.48 | -4.48 | 20.15 | 22.08 | -7.48 | 5.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.84 | 0.7 | 5.71 | 6.64 | 10.79 | -21.94 | Upgrade
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| EBT Excluding Unusual Items | -218.69 | -116.99 | 437.62 | 642.1 | 796.36 | 510.36 | Upgrade
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| Impairment of Goodwill | -612.59 | -612.59 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -68.98 | -135.05 | 111.44 | -103.1 | -41.83 | 28.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.69 | 0.28 | 0.01 | 1.08 | -1.54 | -0.77 | Upgrade
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| Asset Writedown | -7.74 | - | - | - | -2.2 | -11.8 | Upgrade
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| Other Unusual Items | 37.13 | 34.5 | 14.39 | 8.8 | 13.56 | 8.1 | Upgrade
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| Pretax Income | -867.18 | -829.85 | 563.46 | 548.88 | 764.34 | 533.98 | Upgrade
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| Income Tax Expense | 4.99 | 3.24 | 63.41 | 76.84 | 115.09 | 103.78 | Upgrade
|
| Earnings From Continuing Operations | -872.17 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 | Upgrade
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| Net Income | -872.17 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 | Upgrade
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| Net Income to Common | -872.17 | -833.09 | 500.05 | 472.04 | 649.25 | 430.2 | Upgrade
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| Net Income Growth | - | - | 5.93% | -27.30% | 50.92% | -22.78% | Upgrade
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| Shares Outstanding (Basic) | 673 | 672 | 667 | 674 | 669 | 672 | Upgrade
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| Shares Outstanding (Diluted) | 673 | 672 | 667 | 674 | 676 | 672 | Upgrade
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| Shares Change (YoY) | 1.06% | 0.77% | -1.13% | -0.29% | 0.61% | 0.15% | Upgrade
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| EPS (Basic) | -1.30 | -1.24 | 0.75 | 0.70 | 0.97 | 0.64 | Upgrade
|
| EPS (Diluted) | -1.30 | -1.24 | 0.75 | 0.70 | 0.96 | 0.64 | Upgrade
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| EPS Growth | - | - | 7.14% | -27.08% | 50.00% | -22.89% | Upgrade
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| Free Cash Flow | 221.69 | 177.01 | -16.13 | 550.67 | 852.48 | 537.91 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.26 | -0.02 | 0.82 | 1.26 | 0.80 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.230 | 0.210 | 0.290 | 0.200 | Upgrade
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| Dividend Growth | -86.96% | -86.96% | 9.52% | -27.59% | 45.00% | -20.00% | Upgrade
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| Gross Margin | 57.49% | 57.65% | 58.44% | 56.71% | 58.24% | 55.08% | Upgrade
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| Operating Margin | -3.54% | -1.56% | 5.30% | 8.18% | 7.69% | 5.73% | Upgrade
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| Profit Margin | -15.93% | -14.67% | 7.58% | 6.64% | 8.49% | 6.12% | Upgrade
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| Free Cash Flow Margin | 4.05% | 3.12% | -0.24% | 7.75% | 11.15% | 7.65% | Upgrade
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| EBITDA | -68.65 | 47.13 | 525.93 | 756.7 | 762.57 | 582.9 | Upgrade
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| EBITDA Margin | -1.25% | 0.83% | 7.97% | 10.65% | 9.97% | 8.29% | Upgrade
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| D&A For EBITDA | 125.43 | 135.63 | 176.43 | 175.19 | 174.33 | 180.13 | Upgrade
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| EBIT | -194.08 | -88.5 | 349.5 | 581.51 | 588.24 | 402.77 | Upgrade
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| EBIT Margin | -3.54% | -1.56% | 5.30% | 8.18% | 7.69% | 5.73% | Upgrade
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| Effective Tax Rate | - | - | 11.25% | 14.00% | 15.06% | 19.43% | Upgrade
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| Revenue as Reported | 5,477 | 5,679 | 6,598 | 7,106 | 7,646 | 7,032 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.