Shandong Hi-speed Company Limited (SHA:600350)
10.31
+0.03 (0.29%)
Apr 22, 2025, 2:45 PM CST
Shandong Hi-speed Company 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 | 27,657 | 25,796 | 21,800 | 15,762 | 12,818 | Upgrade
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Other Revenue | 837.57 | 749.79 | 578.58 | 441.38 | 185.07 | Upgrade
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Revenue | 28,494 | 26,546 | 22,379 | 16,204 | 13,003 | Upgrade
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Revenue Growth (YoY) | 7.34% | 18.62% | 38.11% | 24.61% | 24.86% | Upgrade
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Cost of Revenue | 21,072 | 18,480 | 14,981 | 9,211 | 8,261 | Upgrade
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Gross Profit | 7,422 | 8,065 | 7,398 | 6,993 | 4,743 | Upgrade
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Selling, General & Admin | 1,132 | 1,139 | 1,030 | 754.63 | 622.03 | Upgrade
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Research & Development | 487.09 | 484.27 | 415.76 | 135.7 | 67.63 | Upgrade
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Other Operating Expenses | 154.1 | 98.6 | 98.87 | 107.53 | 12.46 | Upgrade
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Operating Expenses | 1,969 | 2,041 | 1,582 | 947.24 | 689.95 | Upgrade
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Operating Income | 5,453 | 6,025 | 5,816 | 6,046 | 4,053 | Upgrade
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Interest Expense | -2,158 | -2,361 | -2,292 | -2,022 | -1,814 | Upgrade
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Interest & Investment Income | 2,083 | 1,847 | 2,195 | 1,060 | 1,588 | Upgrade
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Currency Exchange Gain (Loss) | 0.22 | -3.27 | -3.87 | -0.35 | 2.52 | Upgrade
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Other Non Operating Income (Expenses) | -169.33 | -82.69 | -476.08 | 28.83 | 36.56 | Upgrade
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EBT Excluding Unusual Items | 5,209 | 5,425 | 5,239 | 5,112 | 3,866 | Upgrade
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Impairment of Goodwill | -207.47 | -118.23 | -44.6 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 136.64 | 31.04 | 56.94 | - | 2.57 | Upgrade
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Gain (Loss) on Sale of Assets | 4.14 | 4.55 | -28.7 | -16.99 | -26.93 | Upgrade
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Asset Writedown | 19.52 | -26.48 | -7.76 | - | -30.58 | Upgrade
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Other Unusual Items | 201.63 | 84.12 | 82.63 | 90.36 | 1.23 | Upgrade
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Pretax Income | 5,363 | 5,400 | 5,298 | 5,185 | 3,812 | Upgrade
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Income Tax Expense | 1,312 | 1,243 | 1,167 | 1,267 | 1,052 | Upgrade
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Earnings From Continuing Operations | 4,051 | 4,157 | 4,131 | 3,918 | 2,760 | Upgrade
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Minority Interest in Earnings | -855.37 | -859.84 | -1,091 | -865.82 | -479.57 | Upgrade
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Net Income | 3,196 | 3,297 | 3,040 | 3,052 | 2,281 | Upgrade
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Net Income to Common | 3,196 | 3,297 | 3,040 | 3,052 | 2,281 | Upgrade
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Net Income Growth | -3.07% | 8.47% | -0.41% | 33.84% | -27.05% | Upgrade
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Shares Outstanding (Basic) | 5,919 | 5,744 | 5,619 | 5,113 | 5,035 | Upgrade
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Shares Outstanding (Diluted) | 5,919 | 5,754 | 5,629 | 5,121 | 5,057 | Upgrade
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Shares Change (YoY) | 2.86% | 2.23% | 9.91% | 1.27% | 4.50% | Upgrade
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EPS (Basic) | 0.54 | 0.57 | 0.54 | 0.60 | 0.45 | Upgrade
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EPS (Diluted) | 0.54 | 0.57 | 0.54 | 0.60 | 0.45 | Upgrade
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EPS Growth | -5.76% | 6.11% | -9.40% | 32.15% | -30.19% | Upgrade
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Free Cash Flow | -1,777 | -1,135 | -1,235 | 1,371 | -1,252 | Upgrade
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Free Cash Flow Per Share | -0.30 | -0.20 | -0.22 | 0.27 | -0.25 | Upgrade
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Dividend Per Share | 0.420 | 0.420 | 0.400 | 0.400 | 0.380 | Upgrade
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Dividend Growth | - | 5.00% | - | 5.26% | - | Upgrade
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Gross Margin | 26.05% | 30.38% | 33.06% | 43.16% | 36.47% | Upgrade
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Operating Margin | 19.14% | 22.70% | 25.99% | 37.31% | 31.17% | Upgrade
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Profit Margin | 11.22% | 12.42% | 13.58% | 18.84% | 17.54% | Upgrade
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Free Cash Flow Margin | -6.24% | -4.27% | -5.52% | 8.46% | -9.63% | Upgrade
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EBITDA | 9,034 | 9,798 | 9,137 | 9,102 | 6,800 | Upgrade
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EBITDA Margin | 31.70% | 36.91% | 40.83% | 56.17% | 52.30% | Upgrade
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D&A For EBITDA | 3,581 | 3,773 | 3,321 | 3,056 | 2,748 | Upgrade
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EBIT | 5,453 | 6,025 | 5,816 | 6,046 | 4,053 | Upgrade
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EBIT Margin | 19.14% | 22.70% | 25.99% | 37.31% | 31.17% | Upgrade
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Effective Tax Rate | 24.46% | 23.01% | 22.03% | 24.44% | 27.59% | Upgrade
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Revenue as Reported | 28,494 | 26,546 | 22,379 | 16,204 | 13,003 | Upgrade
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Advertising Expenses | 1.9 | 2.56 | 0.23 | 0.61 | 0.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.