China Shipbuilding Industry Group Power Co., Ltd. (SHA: 600482)
China flag China · Delayed Price · Currency is CNY
25.00
-0.35 (-1.38%)
Nov 13, 2024, 3:00 PM CST

China Shipbuilding Industry Group Power 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
48,87044,70637,85634,28226,50829,327
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Other Revenue
396.75396.75424.3386.57506.45364.5
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Revenue
49,26745,10338,28034,66927,01429,691
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Revenue Growth (YoY)
10.03%17.82%10.42%28.34%-9.02%0.10%
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Cost of Revenue
42,54539,49633,80930,60823,65925,559
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Gross Profit
6,7225,6074,4714,0613,3554,132
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Selling, General & Admin
3,0422,7862,4572,2581,7252,134
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Research & Development
2,4412,1091,6761,470815.31824
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Other Operating Expenses
-170.93134.58161.15107.81366.23399.8
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Operating Expenses
5,3455,0764,4243,8503,1513,317
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Operating Income
1,377531.3947.33210.8204.64815.05
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Interest Expense
-275.5-262.97-221.77-182.91-195.72-188.92
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Interest & Investment Income
810.39707.33383265.57242.85169.77
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Currency Exchange Gain (Loss)
-13.03-13.0370.76-2.22-16.055.5
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Other Non Operating Income (Expenses)
-78.65-6.51-0.27261.33177.86-116.94
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EBT Excluding Unusual Items
1,821956.21279.06552.57413.59684.46
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Gain (Loss) on Sale of Investments
-0.0322.2618.5212.59--
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Gain (Loss) on Sale of Assets
-2.417.2222.9742.863.3225.41
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Asset Writedown
-51.32-4.49-43.99-43.29-17.08-
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Legal Settlements
-12.19-12.19-5.83-5.66-8.07-5.04
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Other Unusual Items
201.21191.59198.22229.12271.01474.6
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Pretax Income
1,9561,161468.95788.18662.771,179
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Income Tax Expense
168.18102.2382.72101.3584.84138.77
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Earnings From Continuing Operations
1,7881,058386.23686.83577.931,041
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Minority Interest in Earnings
-676.87-278.88-50.51-51.9-35.07-49.54
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Net Income
1,111779.49335.72634.94542.86991.12
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Net Income to Common
1,111779.49335.72634.94542.86991.12
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Net Income Growth
141.69%132.18%-47.13%16.96%-45.23%-26.45%
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Shares Outstanding (Basic)
2,1792,1652,0982,1891,9391,709
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Shares Outstanding (Diluted)
2,1792,1652,0982,1891,9391,709
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Shares Change (YoY)
5.63%3.19%-4.16%12.93%13.46%-1.09%
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EPS (Basic)
0.510.360.160.290.280.58
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EPS (Diluted)
0.510.360.160.290.280.58
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EPS Growth
128.80%125.00%-44.83%3.57%-51.72%-25.64%
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Free Cash Flow
10,4163,6741,8114,335-1,062-1,198
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Free Cash Flow Per Share
4.781.700.861.98-0.55-0.70
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Dividend Per Share
0.1060.1060.0460.086--
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Dividend Growth
129.13%129.13%-46.00%---
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Gross Margin
13.64%12.43%11.68%11.71%12.42%13.92%
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Operating Margin
2.80%1.18%0.12%0.61%0.76%2.75%
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Profit Margin
2.25%1.73%0.88%1.83%2.01%3.34%
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Free Cash Flow Margin
21.14%8.15%4.73%12.50%-3.93%-4.03%
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EBITDA
2,6361,7861,2981,3451,0061,565
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EBITDA Margin
5.35%3.96%3.39%3.88%3.72%5.27%
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D&A For EBITDA
1,2591,2551,2501,134800.94749.63
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EBIT
1,377531.3947.33210.8204.64815.05
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EBIT Margin
2.80%1.18%0.12%0.61%0.76%2.75%
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Effective Tax Rate
8.60%8.81%17.64%12.86%12.80%11.77%
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Revenue as Reported
49,26745,10338,28034,66927,01429,691
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Advertising Expenses
-7.558.3210.7315.8715.44
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Source: S&P Capital IQ. Standard template. Financial Sources.