Guizhou RedStar Developing Co.,Ltd. (SHA:600367)
China
· Delayed Price · Currency is CNY 13.89
+0.09 (0.65%)
May 14, 2025, 3:00 PM CST
SHA:600367 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 | 2,197 | 2,157 | 2,853 | 2,495 | 1,351 | Upgrade
|
| Other Revenue | - | 39.68 | - | 45.11 | 27.01 | Upgrade
|
| Revenue | 2,197 | 2,197 | 2,853 | 2,540 | 1,378 | Upgrade
|
| Revenue Growth (YoY) | 0.01% | -23.01% | 12.33% | 84.38% | -9.57% | Upgrade
|
| Cost of Revenue | 1,795 | 1,929 | 2,311 | 1,894 | 1,232 | Upgrade
|
| Gross Profit | 402.15 | 267.46 | 542.86 | 646.2 | 145.8 | Upgrade
|
| Selling, General & Admin | 216.2 | 195.96 | 227.42 | 188.39 | 134.04 | Upgrade
|
| Research & Development | 72.46 | 36.11 | 20.68 | 17.77 | 0.53 | Upgrade
|
| Other Operating Expenses | -5.18 | 16.94 | 19.41 | 24.7 | 13.11 | Upgrade
|
| Operating Expenses | 283.48 | 254.42 | 280.47 | 235.87 | 151.64 | Upgrade
|
| Operating Income | 118.66 | 13.04 | 262.39 | 410.33 | -5.84 | Upgrade
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| Interest Expense | - | -10.65 | -6.54 | -5.7 | -6.58 | Upgrade
|
| Interest & Investment Income | - | 7.5 | 5.43 | 5.11 | 49.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.02 | 15.25 | -3.57 | -3.44 | Upgrade
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| Other Non Operating Income (Expenses) | 5.4 | -3.98 | -2.77 | 1.06 | 26.84 | Upgrade
|
| EBT Excluding Unusual Items | 124.06 | 8.93 | 273.75 | 407.23 | 60.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.52 | 30.22 | -5.85 | -5.58 | -2.21 | Upgrade
|
| Asset Writedown | -11.14 | - | -0.9 | - | -0.75 | Upgrade
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| Other Unusual Items | - | 33.67 | 8.52 | 6.96 | 7.36 | Upgrade
|
| Pretax Income | 116.94 | 72.82 | 275.52 | 408.61 | 64.95 | Upgrade
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| Income Tax Expense | 17.76 | 28.91 | 35.44 | 59.28 | 13.46 | Upgrade
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| Earnings From Continuing Operations | 99.17 | 43.91 | 240.08 | 349.32 | 51.49 | Upgrade
|
| Minority Interest in Earnings | -10.09 | -17.46 | -25.22 | -55.68 | 3.62 | Upgrade
|
| Net Income | 89.08 | 26.45 | 214.86 | 293.64 | 55.1 | Upgrade
|
| Net Income to Common | 89.08 | 26.45 | 214.86 | 293.64 | 55.1 | Upgrade
|
| Net Income Growth | 236.77% | -87.69% | -26.83% | 432.89% | -26.31% | Upgrade
|
| Shares Outstanding (Basic) | 343 | 294 | 290 | 294 | 290 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 294 | 290 | 294 | 290 | Upgrade
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| Shares Change (YoY) | 16.57% | 1.23% | -1.12% | 1.25% | 0.83% | Upgrade
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| EPS (Basic) | 0.26 | 0.09 | 0.74 | 1.00 | 0.19 | Upgrade
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| EPS (Diluted) | 0.26 | 0.09 | 0.74 | 1.00 | 0.19 | Upgrade
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| EPS Growth | 188.89% | -87.84% | -26.00% | 426.32% | -26.92% | Upgrade
|
| Free Cash Flow | 30.86 | 121.62 | 159.64 | 180.75 | -32.19 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.41 | 0.55 | 0.62 | -0.11 | Upgrade
|
| Dividend Per Share | - | 0.010 | 0.080 | 0.100 | 0.020 | Upgrade
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| Dividend Growth | - | -87.50% | -20.00% | 400.00% | -23.08% | Upgrade
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| Gross Margin | 18.30% | 12.17% | 19.02% | 25.44% | 10.58% | Upgrade
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| Operating Margin | 5.40% | 0.59% | 9.20% | 16.15% | -0.42% | Upgrade
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| Profit Margin | 4.05% | 1.20% | 7.53% | 11.56% | 4.00% | Upgrade
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| Free Cash Flow Margin | 1.40% | 5.54% | 5.59% | 7.12% | -2.34% | Upgrade
|
| EBITDA | 283.06 | 170.08 | 422.85 | 560.93 | 99.31 | Upgrade
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| EBITDA Margin | 12.88% | 7.74% | 14.82% | 22.08% | 7.21% | Upgrade
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| D&A For EBITDA | 164.4 | 157.04 | 160.46 | 150.6 | 105.15 | Upgrade
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| EBIT | 118.66 | 13.04 | 262.39 | 410.33 | -5.84 | Upgrade
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| EBIT Margin | 5.40% | 0.59% | 9.20% | 16.15% | -0.42% | Upgrade
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| Effective Tax Rate | 15.19% | 39.71% | 12.86% | 14.51% | 20.72% | Upgrade
|
| Revenue as Reported | - | 2,197 | 2,853 | 2,540 | 1,378 | Upgrade
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.