Changjiang & Jinggong Steel Building (Group) Co., Ltd (SHA:600496)

SHA:600496 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	19,714	18,308	16,299	15,548	14,945	11,334
Other Revenue	183.6	183.6	207.63	166.95	196.03	150.04
Revenue	19,897	18,492	16,506	15,715	15,141	11,484
Revenue Growth (YoY)	22.83%	12.03%	5.04%	3.79%	31.85%	12.20%
Cost of Revenue	17,506	16,154	14,362	13,505	13,113	9,683
Gross Profit	2,391	2,338	2,144	2,210	2,029	1,801
Selling, General & Admin	711.47	706	703	638.67	569.57	486.76
Research & Development	680.59	681.68	661.48	596.54	555.24	442.68
Other Operating Expenses	85.82	72.49	57.3	51.92	37.85	43.08
Operating Expenses	1,731	1,703	1,577	1,472	1,322	1,124
Operating Income	660.57	634.55	567.36	737.42	706.56	676.84
Interest Expense	-188.81	-181.33	-198.21	-205.96	-166.16	-171.76
Interest & Investment Income	132.41	120.54	153.55	188.85	157.64	135.01
Currency Exchange Gain (Loss)	-8.77	-8.77	3.19	3.99	-9.71	-4.9
Other Non Operating Income (Expenses)	-21.87	-22.32	0.57	-1.22	-11.95	-18.74
EBT Excluding Unusual Items	573.52	542.68	526.47	723.07	676.38	616.45
Gain (Loss) on Sale of Investments	-36.35	-36.55	-1.23	-	0.14	-
Gain (Loss) on Sale of Assets	-5.8	-5.31	-2.41	-8.36	3.17	6.13
Asset Writedown	-22.63	-7.56	-	-	-	-
Other Unusual Items	100.56	83.86	72.19	18.22	41.03	52.79
Pretax Income	609.3	577.13	595.01	732.94	720.72	675.36
Income Tax Expense	57.38	50.39	23.6	26.93	21.32	31.46
Earnings From Continuing Operations	551.92	526.73	571.41	706.01	699.4	643.9
Minority Interest in Earnings	-15.05	-15.05	-23.02	-6.66	-12.59	2.86
Net Income	536.86	511.68	548.39	699.35	686.81	646.76
Net Income to Common	536.86	511.68	548.39	699.35	686.81	646.76
Net Income Growth	15.31%	-6.69%	-21.59%	1.83%	6.19%	60.36%
Shares Outstanding (Basic)	1,984	1,990	1,990	2,013	2,013	1,878
Shares Outstanding (Diluted)	2,169	2,104	2,210	2,143	2,013	1,878
Shares Change (YoY)	0.17%	-4.81%	3.16%	6.44%	7.19%	3.74%
EPS (Basic)	0.27	0.26	0.28	0.35	0.34	0.34
EPS (Diluted)	0.25	0.24	0.25	0.33	0.34	0.34
EPS Growth	15.12%	-1.98%	-23.99%	-4.34%	-0.93%	54.58%
Free Cash Flow	751.72	653.44	216.92	-692.93	-444.69	349.78
Free Cash Flow Per Share	0.35	0.31	0.10	-0.32	-0.22	0.19
Dividend Per Share	0.080	0.080	0.060	0.036	0.036	0.030
Dividend Growth	33.33%	33.33%	66.67%	-	20.00%	30.44%
Gross Margin	12.02%	12.64%	12.99%	14.06%	13.40%	15.68%
Operating Margin	3.32%	3.43%	3.44%	4.69%	4.67%	5.89%
Profit Margin	2.70%	2.77%	3.32%	4.45%	4.54%	5.63%
Free Cash Flow Margin	3.78%	3.53%	1.31%	-4.41%	-2.94%	3.05%
EBITDA	837.83	805.27	711.89	866.83	812.85	778.92
EBITDA Margin	4.21%	4.35%	4.31%	5.52%	5.37%	6.78%
D&A For EBITDA	177.26	170.72	144.53	129.41	106.28	102.08
EBIT	660.57	634.55	567.36	737.42	706.56	676.84
EBIT Margin	3.32%	3.43%	3.44%	4.69%	4.67%	5.89%
Effective Tax Rate	9.42%	8.73%	3.97%	3.67%	2.96%	4.66%
Revenue as Reported	19,897	18,492	16,506	15,715	15,141	11,484
Advertising Expenses	-	1.49	1.97	1.15	0.47	0.19

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.