Shandong Hi-speed Company Limited (SHA: 600350)
China flag China · Delayed Price · Currency is CNY
8.85
-0.01 (-0.11%)
Nov 13, 2024, 3:00 PM CST

Shandong Hi-speed Company 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
27,75825,79621,80015,76212,81810,231
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Other Revenue
749.79749.79578.58441.38185.07183.18
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Revenue
28,50826,54622,37916,20413,00310,415
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Revenue Growth (YoY)
0.99%18.62%38.11%24.61%24.86%52.51%
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Cost of Revenue
20,90518,48014,9819,2118,2615,763
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Gross Profit
7,6038,0657,3986,9934,7434,651
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Selling, General & Admin
1,1181,1391,030754.63622.03595.98
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Research & Development
499.6484.27415.76135.767.6340.25
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Other Operating Expenses
102.7198.698.87107.5312.4643.06
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Operating Expenses
2,0302,0411,582947.24689.95687.42
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Operating Income
5,5726,0255,8166,0464,0533,964
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Interest Expense
-2,239-2,361-2,292-2,022-1,814-1,437
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Interest & Investment Income
1,9481,8472,1951,0601,5881,854
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Currency Exchange Gain (Loss)
-3.27-3.27-3.87-0.352.52-
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Other Non Operating Income (Expenses)
-76.32-62.66-476.0828.8336.56162.29
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EBT Excluding Unusual Items
5,2025,4455,2395,1123,8664,543
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Impairment of Goodwill
-118.23-118.23-44.6---
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Gain (Loss) on Sale of Investments
35.9131.0456.94-2.57-
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Gain (Loss) on Sale of Assets
38.49-6.15-28.7-16.99-26.93-127.32
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Asset Writedown
-45.26-15.78-7.76--30.58-
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Other Unusual Items
64.164.182.6390.361.23-5.87
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Pretax Income
5,1775,4005,2985,1853,8124,410
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Income Tax Expense
1,1951,2431,1671,2671,0521,199
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Earnings From Continuing Operations
3,9824,1574,1313,9182,7603,211
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Minority Interest in Earnings
-836.3-859.84-1,091-865.82-479.57-85.11
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Net Income
3,1453,2973,0403,0522,2813,126
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Net Income to Common
3,1453,2973,0403,0522,2813,126
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Net Income Growth
-8.29%8.47%-0.41%33.83%-27.04%6.19%
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Shares Outstanding (Basic)
5,9125,7445,6195,1135,0354,839
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Shares Outstanding (Diluted)
5,9135,7545,6295,1215,0574,839
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Shares Change (YoY)
4.29%2.23%9.91%1.27%4.50%0.60%
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EPS (Basic)
0.530.570.540.600.450.65
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EPS (Diluted)
0.530.570.540.600.450.65
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EPS Growth
-12.06%6.11%-9.40%32.15%-30.19%5.56%
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Free Cash Flow
-576.76-1,135-1,2351,371-1,252-3,257
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Free Cash Flow Per Share
-0.10-0.20-0.220.27-0.25-0.67
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Dividend Per Share
0.4200.4200.4000.4000.3800.380
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Dividend Growth
5.00%5.00%0%5.26%0%71.95%
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Gross Margin
26.67%30.38%33.06%43.16%36.47%44.66%
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Operating Margin
19.55%22.70%25.99%37.31%31.17%38.06%
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Profit Margin
11.03%12.42%13.58%18.84%17.54%30.02%
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Free Cash Flow Margin
-2.02%-4.27%-5.52%8.46%-9.63%-31.28%
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EBITDA
9,6549,7809,1379,1026,8005,773
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EBITDA Margin
33.86%36.84%40.83%56.17%52.30%55.43%
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D&A For EBITDA
4,0813,7553,3213,0562,7481,810
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EBIT
5,5726,0255,8166,0464,0533,964
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EBIT Margin
19.55%22.70%25.99%37.31%31.17%38.06%
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Effective Tax Rate
23.09%23.01%22.03%24.44%27.59%27.19%
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Revenue as Reported
28,50826,54622,37916,20413,00310,415
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Advertising Expenses
-2.560.230.610.230.24
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Source: S&P Capital IQ. Standard template. Financial Sources.