Shan Xi Hua Yang Group New Energy Co.,Ltd. (SHA: 600348)
China
· Delayed Price · Currency is CNY 8.47
+0.59 (7.49%)
Sep 30, 2024, 3:00 PM CST
Shan Xi Hua Yang Group New Energy 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 | Jun '24 Jun 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 | 22,514 | 25,395 | 33,211 | 36,374 | 29,495 | 30,837 | Upgrade
|
| Other Revenue | 2,790 | 3,123 | 1,835 | 1,658 | 1,686 | 1,821 | Upgrade
|
| Revenue | 25,305 | 28,518 | 35,046 | 38,033 | 31,181 | 32,658 | Upgrade
|
| Revenue Growth (YoY) | -19.60% | -18.63% | -7.85% | 21.97% | -4.52% | -0.08% | Upgrade
|
| Cost of Revenue | 15,277 | 15,794 | 18,838 | 24,318 | 25,950 | 26,865 | Upgrade
|
| Gross Profit | 10,028 | 12,724 | 16,208 | 13,715 | 5,231 | 5,793 | Upgrade
|
| Selling, General & Admin | 1,562 | 1,543 | 1,420 | 1,421 | 1,160 | 1,303 | Upgrade
|
| Research & Development | 814.79 | 703.29 | 232.4 | 341.28 | 245.17 | 242.76 | Upgrade
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| Other Operating Expenses | 1,890 | 2,093 | 2,434 | 2,270 | 1,242 | 1,400 | Upgrade
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| Operating Expenses | 4,494 | 4,658 | 4,429 | 4,428 | 3,082 | 3,276 | Upgrade
|
| Operating Income | 5,534 | 8,066 | 11,779 | 9,286 | 2,149 | 2,516 | Upgrade
|
| Interest Expense | -590.37 | -584.53 | -659.7 | -816.25 | -449.88 | -433.18 | Upgrade
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| Interest & Investment Income | 223.42 | 261.24 | 248.38 | 203.75 | 619.71 | 120.47 | Upgrade
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| Currency Exchange Gain (Loss) | -1.63 | -0.84 | -1.73 | -1.62 | 1.51 | -1.18 | Upgrade
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| Other Non Operating Income (Expenses) | 12.19 | 3.83 | -15.52 | -244.16 | -476.53 | 7.09 | Upgrade
|
| EBT Excluding Unusual Items | 5,182 | 7,745 | 11,350 | 8,428 | 1,844 | 2,210 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.98 | 29.98 | 57.45 | 4.42 | -30 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.77 | 1.27 | 4.58 | 66.29 | 4.75 | 0.06 | Upgrade
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| Asset Writedown | 9.16 | 9.16 | -677.47 | -2,424 | -21.94 | -25.31 | Upgrade
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| Other Unusual Items | 106 | 102.23 | 96.58 | 75.76 | 146.36 | 121.14 | Upgrade
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| Pretax Income | 5,326 | 7,888 | 10,831 | 6,151 | 1,943 | 2,306 | Upgrade
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| Income Tax Expense | 1,242 | 1,838 | 2,868 | 1,897 | 280.97 | 514.99 | Upgrade
|
| Earnings From Continuing Operations | 4,085 | 6,050 | 7,963 | 4,254 | 1,662 | 1,791 | Upgrade
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| Minority Interest in Earnings | -618.23 | -870.24 | -938.99 | -722.69 | -157.06 | -89.87 | Upgrade
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| Net Income | 3,467 | 5,179 | 7,024 | 3,531 | 1,505 | 1,701 | Upgrade
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| Net Income to Common | 3,467 | 5,179 | 7,024 | 3,531 | 1,505 | 1,701 | Upgrade
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| Net Income Growth | -48.36% | -26.26% | 98.91% | 134.64% | -11.51% | -13.73% | Upgrade
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| Shares Outstanding (Basic) | 3,597 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 | Upgrade
|
| Shares Outstanding (Diluted) | 3,597 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 | Upgrade
|
| Shares Change (YoY) | -0.51% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.96 | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | Upgrade
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| EPS Growth | -48.09% | -26.26% | 98.91% | 134.64% | -11.51% | -13.73% | Upgrade
|
| Free Cash Flow | -2,841 | 347.55 | 5,417 | 6,799 | 1,819 | 413.37 | Upgrade
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| Free Cash Flow Per Share | -0.79 | 0.10 | 1.50 | 1.88 | 0.50 | 0.11 | Upgrade
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| Dividend Per Share | 0.718 | 0.718 | 0.585 | 0.333 | 0.167 | 0.187 | Upgrade
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| Dividend Growth | 22.80% | 22.80% | 75.43% | 99.94% | -10.71% | 0% | Upgrade
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| Gross Margin | 39.63% | 44.62% | 46.25% | 36.06% | 16.78% | 17.74% | Upgrade
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| Operating Margin | 21.87% | 28.28% | 33.61% | 24.42% | 6.89% | 7.71% | Upgrade
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| Profit Margin | 13.70% | 18.16% | 20.04% | 9.28% | 4.83% | 5.21% | Upgrade
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| Free Cash Flow Margin | -11.23% | 1.22% | 15.46% | 17.88% | 5.83% | 1.27% | Upgrade
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| EBITDA | 8,012 | 10,537 | 14,152 | 11,549 | 4,367 | 4,638 | Upgrade
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| EBITDA Margin | 31.66% | 36.95% | 40.38% | 30.37% | 14.01% | 14.20% | Upgrade
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| D&A For EBITDA | 2,478 | 2,471 | 2,374 | 2,263 | 2,218 | 2,121 | Upgrade
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| EBIT | 5,534 | 8,066 | 11,779 | 9,286 | 2,149 | 2,516 | Upgrade
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| EBIT Margin | 21.87% | 28.28% | 33.61% | 24.42% | 6.89% | 7.71% | Upgrade
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| Effective Tax Rate | 23.31% | 23.31% | 26.48% | 30.84% | 14.46% | 22.34% | Upgrade
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| Revenue as Reported | 25,305 | 28,518 | 35,046 | 38,033 | 31,181 | 32,658 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.