Tianjin Jintou State-owned Urban Development Co., Ltd. (SHA:600322)
China
· Delayed Price · Currency is CNY 2.210
+0.090 (4.25%)
Apr 30, 2025, 3:00 PM CST
SHA:600322 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 231.47 | 2,933 | 3,208 | 4,389 | 2,544 | 9,380 | Upgrade
|
| Other Revenue | 120.45 | 120.45 | 152.39 | 276.65 | 209.31 | 184.29 | Upgrade
|
| Revenue | 351.92 | 3,053 | 3,360 | 4,665 | 2,753 | 9,564 | Upgrade
|
| Revenue Growth (YoY) | -91.39% | -9.14% | -27.97% | 69.47% | -71.22% | 181.19% | Upgrade
|
| Cost of Revenue | 1,265 | 3,461 | 3,169 | 5,460 | 5,089 | 8,506 | Upgrade
|
| Gross Profit | -912.64 | -408.01 | 190.79 | -794.85 | -2,336 | 1,058 | Upgrade
|
| Selling, General & Admin | 171.59 | 247.33 | 209.82 | 322.28 | 215.46 | 234.43 | Upgrade
|
| Other Operating Expenses | -11.12 | 61.16 | 97.95 | 14.41 | 41.67 | 469.06 | Upgrade
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| Operating Expenses | 150.64 | 308.51 | 307.77 | 336.69 | 257.11 | 699.14 | Upgrade
|
| Operating Income | -1,063 | -716.52 | -116.98 | -1,132 | -2,594 | 358.94 | Upgrade
|
| Interest Expense | -560.83 | -578.64 | -712.48 | -184.4 | -87.27 | -66.77 | Upgrade
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| Interest & Investment Income | 64.63 | 0.99 | 530.75 | 6.37 | 3.45 | 255.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.32 | -6.46 | -4.87 | -0.39 | -0.5 | 1.9 | Upgrade
|
| EBT Excluding Unusual Items | -1,574 | -1,301 | -303.58 | -1,310 | -2,678 | 549.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -36.36 | -3.19 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.01 | 0.71 | -0.07 | -0.01 | -0.78 | Upgrade
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| Asset Writedown | 0.33 | 0.33 | -0.33 | -167.61 | - | -0.34 | Upgrade
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| Other Unusual Items | 1,312 | 1,312 | 53.65 | -36.55 | -9.37 | 0.42 | Upgrade
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| Pretax Income | -261.46 | 11.72 | -249.55 | -1,551 | -2,690 | 549.3 | Upgrade
|
| Income Tax Expense | -39.74 | 26.87 | 22.56 | 201.05 | 113.1 | 364.23 | Upgrade
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| Earnings From Continuing Operations | -221.72 | -15.15 | -272.11 | -1,752 | -2,804 | 185.07 | Upgrade
|
| Minority Interest in Earnings | 62.89 | 52.92 | -23.94 | -92 | 286.28 | -43.5 | Upgrade
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| Net Income | -158.83 | 37.77 | -296.06 | -1,844 | -2,517 | 141.57 | Upgrade
|
| Net Income to Common | -158.83 | 37.77 | -296.06 | -1,844 | -2,517 | 141.57 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 5.09% | Upgrade
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| Shares Outstanding (Basic) | 1,103 | 1,104 | 1,106 | 1,106 | 1,106 | 1,089 | Upgrade
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| Shares Outstanding (Diluted) | 1,103 | 1,104 | 1,106 | 1,106 | 1,106 | 1,089 | Upgrade
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| Shares Change (YoY) | -0.29% | -0.10% | -0.01% | -0.00% | 1.53% | -1.54% | Upgrade
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| EPS (Basic) | -0.14 | 0.03 | -0.27 | -1.67 | -2.28 | 0.13 | Upgrade
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| EPS (Diluted) | -0.14 | 0.03 | -0.27 | -1.67 | -2.28 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | - | - | 6.73% | Upgrade
|
| Free Cash Flow | -229.98 | 1,214 | 427.54 | 2,236 | 3,373 | 948.54 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 1.10 | 0.39 | 2.02 | 3.05 | 0.87 | Upgrade
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| Gross Margin | -259.33% | -13.36% | 5.68% | -17.04% | -84.87% | 11.06% | Upgrade
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| Operating Margin | -302.14% | -23.47% | -3.48% | -24.25% | -94.21% | 3.75% | Upgrade
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| Profit Margin | -45.13% | 1.24% | -8.81% | -39.52% | -91.44% | 1.48% | Upgrade
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| Free Cash Flow Margin | -65.35% | 39.78% | 12.72% | 47.94% | 122.54% | 9.92% | Upgrade
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| EBITDA | -1,003 | -653.28 | -50.16 | -1,054 | -2,527 | 421.5 | Upgrade
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| EBITDA Margin | -284.93% | -21.40% | -1.49% | -22.59% | -91.79% | 4.41% | Upgrade
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| D&A For EBITDA | 60.56 | 63.24 | 66.82 | 77.54 | 66.67 | 62.56 | Upgrade
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| EBIT | -1,063 | -716.52 | -116.98 | -1,132 | -2,594 | 358.94 | Upgrade
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| EBIT Margin | - | -23.47% | -3.48% | -24.25% | -94.21% | 3.75% | Upgrade
|
| Effective Tax Rate | - | 229.24% | - | - | - | 66.31% | Upgrade
|
| Revenue as Reported | 351.92 | 3,053 | 3,360 | 4,665 | 2,753 | 9,564 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.