Shan Xi Hua Yang Group New Energy Co.,Ltd. (SHA: 600348)
China flag China · Delayed Price · Currency is CNY
7.89
0.00 (0.00%)
Nov 11, 2024, 3:00 PM CST

Shan Xi Hua Yang Group New Energy Co.,Ltd. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
22,34625,39533,21136,37429,49530,837
Upgrade
Other Revenue
3,1233,1231,8351,6581,6861,821
Upgrade
Revenue
25,46928,51835,04638,03331,18132,658
Upgrade
Revenue Growth (YoY)
-13.34%-18.63%-7.85%21.97%-4.52%-0.08%
Upgrade
Cost of Revenue
16,32915,79418,83824,31825,95026,865
Upgrade
Gross Profit
9,14012,72416,20813,7155,2315,793
Upgrade
Selling, General & Admin
1,5481,5431,4201,4211,1601,303
Upgrade
Research & Development
967.94703.29232.4341.28245.17242.76
Upgrade
Other Operating Expenses
1,9132,0932,4342,2701,2421,400
Upgrade
Operating Expenses
4,5954,6584,4294,4283,0823,276
Upgrade
Operating Income
4,5458,06611,7799,2862,1492,516
Upgrade
Interest Expense
-664.25-584.53-659.7-816.25-449.88-433.18
Upgrade
Interest & Investment Income
252.51261.24248.38203.75619.71120.47
Upgrade
Currency Exchange Gain (Loss)
-0.84-0.84-1.73-1.621.51-1.18
Upgrade
Other Non Operating Income (Expenses)
52.683.83-15.52-244.16-476.537.09
Upgrade
EBT Excluding Unusual Items
4,1827,74511,3508,4281,8442,210
Upgrade
Gain (Loss) on Sale of Investments
29.9829.9857.454.42-30-
Upgrade
Gain (Loss) on Sale of Assets
1.231.274.5866.294.750.06
Upgrade
Asset Writedown
4.449.16-677.47-2,424-21.94-25.31
Upgrade
Other Unusual Items
65.07102.2396.5875.76146.36121.14
Upgrade
Pretax Income
4,2837,88810,8316,1511,9432,306
Upgrade
Income Tax Expense
1,0041,8382,8681,897280.97514.99
Upgrade
Earnings From Continuing Operations
3,2796,0507,9634,2541,6621,791
Upgrade
Minority Interest in Earnings
-552.43-870.24-938.99-722.69-157.06-89.87
Upgrade
Net Income
2,7275,1797,0243,5311,5051,701
Upgrade
Net Income to Common
2,7275,1797,0243,5311,5051,701
Upgrade
Net Income Growth
-56.97%-26.26%98.91%134.64%-11.51%-13.73%
Upgrade
Shares Outstanding (Basic)
3,6213,6083,6083,6083,6083,608
Upgrade
Shares Outstanding (Diluted)
3,6213,6083,6083,6083,6083,608
Upgrade
Shares Change (YoY)
0.37%-----
Upgrade
EPS (Basic)
0.751.441.950.980.420.47
Upgrade
EPS (Diluted)
0.751.441.950.980.420.47
Upgrade
EPS Growth
-57.13%-26.26%98.91%134.64%-11.51%-13.73%
Upgrade
Free Cash Flow
-10,033347.555,4176,7991,819413.37
Upgrade
Free Cash Flow Per Share
-2.770.101.501.880.500.11
Upgrade
Dividend Per Share
0.7180.7180.5850.3330.1670.187
Upgrade
Dividend Growth
22.80%22.80%75.43%99.94%-10.71%0%
Upgrade
Gross Margin
35.89%44.62%46.25%36.06%16.78%17.74%
Upgrade
Operating Margin
17.84%28.28%33.61%24.42%6.89%7.71%
Upgrade
Profit Margin
10.71%18.16%20.04%9.28%4.83%5.21%
Upgrade
Free Cash Flow Margin
-39.39%1.22%15.46%17.88%5.83%1.27%
Upgrade
EBITDA
7,09010,53714,15211,5494,3674,638
Upgrade
EBITDA Margin
27.84%36.95%40.38%30.37%14.01%14.20%
Upgrade
D&A For EBITDA
2,5452,4712,3742,2632,2182,121
Upgrade
EBIT
4,5458,06611,7799,2862,1492,516
Upgrade
EBIT Margin
17.84%28.28%33.61%24.42%6.89%7.71%
Upgrade
Effective Tax Rate
23.43%23.31%26.48%30.84%14.46%22.34%
Upgrade
Revenue as Reported
25,46928,51835,04638,03331,18132,658
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.