Shanxi Antai Group Co.,Ltd (SHA:600408)
China
· Delayed Price · Currency is CNY 1.680
-0.010 (-0.59%)
Apr 24, 2025, 2:45 PM CST
SHA:600408 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 7,224 | 9,851 | 12,518 | 12,787 | 8,638 | 9,372 | Upgrade
|
| Other Revenue | 155.66 | 155.66 | 178.3 | 203.01 | 151.97 | 191.6 | Upgrade
|
| Revenue | 7,379 | 10,006 | 12,696 | 12,990 | 8,790 | 9,563 | Upgrade
|
| Revenue Growth (YoY) | -28.51% | -21.19% | -2.26% | 47.78% | -8.09% | 8.48% | Upgrade
|
| Cost of Revenue | 7,619 | 10,369 | 12,618 | 12,330 | 8,057 | 8,867 | Upgrade
|
| Gross Profit | -240.17 | -362.14 | 77.95 | 660.42 | 733.13 | 696.18 | Upgrade
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| Selling, General & Admin | 80.78 | 89.97 | 94.1 | 122.07 | 99.44 | 268.62 | Upgrade
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| Research & Development | 38.61 | 55.42 | 117.63 | 111.2 | 86.78 | 50.35 | Upgrade
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| Other Operating Expenses | 16.24 | 15.94 | 18.85 | 26.97 | 26.53 | 32.11 | Upgrade
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| Operating Expenses | 162.79 | 161.2 | 230.48 | 252.6 | 208.67 | 352.88 | Upgrade
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| Operating Income | -402.96 | -523.34 | -152.53 | 407.83 | 524.46 | 343.3 | Upgrade
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| Interest Expense | -144.8 | -154.51 | -140.09 | -93.65 | -133.23 | -127.46 | Upgrade
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| Interest & Investment Income | 5.53 | 6.38 | 8.03 | 13.36 | 5.12 | 241.78 | Upgrade
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| Earnings From Equity Investments | 1.38 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | 1 | -0 | -0.01 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.15 | 1.48 | -0.16 | 13.11 | -11.22 | -4.62 | Upgrade
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| EBT Excluding Unusual Items | -542.02 | -670.01 | -283.74 | 340.64 | 385.12 | 453.18 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.2 | 0.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.36 | 0.12 | 0.16 | -5.31 | -0.08 | 0.12 | Upgrade
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| Asset Writedown | -4.3 | -6.35 | -8.76 | -6.59 | -3.37 | -1.14 | Upgrade
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| Legal Settlements | - | - | - | - | -0.31 | -0.23 | Upgrade
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| Other Unusual Items | 7.89 | 7.89 | -2.65 | -4.02 | 3.11 | 40.48 | Upgrade
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| Pretax Income | -534.07 | -668.34 | -295 | 324.52 | 384.67 | 492.42 | Upgrade
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| Income Tax Expense | 8.72 | 9.98 | 2.54 | 40.82 | 51.37 | 35.36 | Upgrade
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| Earnings From Continuing Operations | -542.79 | -678.31 | -297.54 | 283.7 | 333.3 | 457.05 | Upgrade
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| Minority Interest in Earnings | 0.87 | 0.6 | 0.45 | -0.32 | -0.42 | -0.25 | Upgrade
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| Net Income | -541.92 | -677.71 | -297.08 | 283.38 | 332.87 | 456.81 | Upgrade
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| Net Income to Common | -541.92 | -677.71 | -297.08 | 283.38 | 332.87 | 456.81 | Upgrade
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| Net Income Growth | - | - | - | -14.87% | -27.13% | -44.31% | Upgrade
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| Shares Outstanding (Basic) | 997 | 1,007 | 1,007 | 1,007 | 1,007 | 1,015 | Upgrade
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| Shares Outstanding (Diluted) | 997 | 1,007 | 1,007 | 1,007 | 1,007 | 1,015 | Upgrade
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| Shares Change (YoY) | 2.49% | 0.01% | 0.00% | -0.02% | -0.81% | 0.83% | Upgrade
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| EPS (Basic) | -0.54 | -0.67 | -0.30 | 0.28 | 0.33 | 0.45 | Upgrade
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| EPS (Diluted) | -0.54 | -0.67 | -0.30 | 0.28 | 0.33 | 0.45 | Upgrade
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| EPS Growth | - | - | - | -14.85% | -26.53% | -44.44% | Upgrade
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| Free Cash Flow | 460.98 | 259.35 | -180.03 | 299.46 | 681.52 | 98.5 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.26 | -0.18 | 0.30 | 0.68 | 0.10 | Upgrade
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| Gross Margin | -3.26% | -3.62% | 0.61% | 5.08% | 8.34% | 7.28% | Upgrade
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| Operating Margin | -5.46% | -5.23% | -1.20% | 3.14% | 5.97% | 3.59% | Upgrade
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| Profit Margin | -7.34% | -6.77% | -2.34% | 2.18% | 3.79% | 4.78% | Upgrade
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| Free Cash Flow Margin | 6.25% | 2.59% | -1.42% | 2.31% | 7.75% | 1.03% | Upgrade
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| EBITDA | -180.54 | -307.61 | 54.27 | 607.77 | 765.06 | 541.73 | Upgrade
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| EBITDA Margin | -2.45% | -3.07% | 0.43% | 4.68% | 8.70% | 5.67% | Upgrade
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| D&A For EBITDA | 222.43 | 215.73 | 206.8 | 199.94 | 240.6 | 198.42 | Upgrade
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| EBIT | -402.96 | -523.34 | -152.53 | 407.83 | 524.46 | 343.3 | Upgrade
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| EBIT Margin | -5.46% | -5.23% | -1.20% | 3.14% | 5.97% | 3.59% | Upgrade
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| Effective Tax Rate | - | - | - | 12.58% | 13.36% | 7.18% | Upgrade
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| Revenue as Reported | 7,379 | 10,006 | 12,696 | 12,990 | 8,790 | 9,563 | Upgrade
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| Advertising Expenses | - | 1.98 | 1.84 | 0.29 | 0.16 | 1.14 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.