Shandong Hi-speed Company Limited (SHA:600350)
China flag China · Delayed Price · Currency is CNY
10.31
+0.03 (0.29%)
Apr 22, 2025, 2:45 PM CST

Shandong Hi-speed Company Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
27,65725,79621,80015,76212,818
Upgrade
Other Revenue
837.57749.79578.58441.38185.07
Upgrade
Revenue
28,49426,54622,37916,20413,003
Upgrade
Revenue Growth (YoY)
7.34%18.62%38.11%24.61%24.86%
Upgrade
Cost of Revenue
21,07218,48014,9819,2118,261
Upgrade
Gross Profit
7,4228,0657,3986,9934,743
Upgrade
Selling, General & Admin
1,1321,1391,030754.63622.03
Upgrade
Research & Development
487.09484.27415.76135.767.63
Upgrade
Other Operating Expenses
154.198.698.87107.5312.46
Upgrade
Operating Expenses
1,9692,0411,582947.24689.95
Upgrade
Operating Income
5,4536,0255,8166,0464,053
Upgrade
Interest Expense
-2,158-2,361-2,292-2,022-1,814
Upgrade
Interest & Investment Income
2,0831,8472,1951,0601,588
Upgrade
Currency Exchange Gain (Loss)
0.22-3.27-3.87-0.352.52
Upgrade
Other Non Operating Income (Expenses)
-169.33-82.69-476.0828.8336.56
Upgrade
EBT Excluding Unusual Items
5,2095,4255,2395,1123,866
Upgrade
Impairment of Goodwill
-207.47-118.23-44.6--
Upgrade
Gain (Loss) on Sale of Investments
136.6431.0456.94-2.57
Upgrade
Gain (Loss) on Sale of Assets
4.144.55-28.7-16.99-26.93
Upgrade
Asset Writedown
19.52-26.48-7.76--30.58
Upgrade
Other Unusual Items
201.6384.1282.6390.361.23
Upgrade
Pretax Income
5,3635,4005,2985,1853,812
Upgrade
Income Tax Expense
1,3121,2431,1671,2671,052
Upgrade
Earnings From Continuing Operations
4,0514,1574,1313,9182,760
Upgrade
Minority Interest in Earnings
-855.37-859.84-1,091-865.82-479.57
Upgrade
Net Income
3,1963,2973,0403,0522,281
Upgrade
Net Income to Common
3,1963,2973,0403,0522,281
Upgrade
Net Income Growth
-3.07%8.47%-0.41%33.84%-27.05%
Upgrade
Shares Outstanding (Basic)
5,9195,7445,6195,1135,035
Upgrade
Shares Outstanding (Diluted)
5,9195,7545,6295,1215,057
Upgrade
Shares Change (YoY)
2.86%2.23%9.91%1.27%4.50%
Upgrade
EPS (Basic)
0.540.570.540.600.45
Upgrade
EPS (Diluted)
0.540.570.540.600.45
Upgrade
EPS Growth
-5.76%6.11%-9.40%32.15%-30.19%
Upgrade
Free Cash Flow
-1,777-1,135-1,2351,371-1,252
Upgrade
Free Cash Flow Per Share
-0.30-0.20-0.220.27-0.25
Upgrade
Dividend Per Share
0.4200.4200.4000.4000.380
Upgrade
Dividend Growth
-5.00%-5.26%-
Upgrade
Gross Margin
26.05%30.38%33.06%43.16%36.47%
Upgrade
Operating Margin
19.14%22.70%25.99%37.31%31.17%
Upgrade
Profit Margin
11.22%12.42%13.58%18.84%17.54%
Upgrade
Free Cash Flow Margin
-6.24%-4.27%-5.52%8.46%-9.63%
Upgrade
EBITDA
9,0349,7989,1379,1026,800
Upgrade
EBITDA Margin
31.70%36.91%40.83%56.17%52.30%
Upgrade
D&A For EBITDA
3,5813,7733,3213,0562,748
Upgrade
EBIT
5,4536,0255,8166,0464,053
Upgrade
EBIT Margin
19.14%22.70%25.99%37.31%31.17%
Upgrade
Effective Tax Rate
24.46%23.01%22.03%24.44%27.59%
Upgrade
Revenue as Reported
28,49426,54622,37916,20413,003
Upgrade
Advertising Expenses
1.92.560.230.610.23
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.