Jiangsu Zhongtian Technology Co., Ltd. (SHA: 600522)
China
· Delayed Price · Currency is CNY 16.19
-0.02 (-0.12%)
Nov 19, 2024, 3:00 PM CST
Jiangsu Zhongtian Technology 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 46,121 | 44,556 | 39,590 | 45,839 | 41,819 | 38,555 | Upgrade
|
| Other Revenue | 509.18 | 509.18 | 681.06 | 500.97 | 262.85 | 251.17 | Upgrade
|
| Revenue | 46,630 | 45,065 | 40,271 | 46,340 | 42,082 | 38,806 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 11.91% | -13.10% | 10.12% | 8.44% | 14.39% | Upgrade
|
| Cost of Revenue | 39,684 | 37,957 | 33,006 | 40,607 | 36,379 | 33,899 | Upgrade
|
| Gross Profit | 6,946 | 7,108 | 7,265 | 5,733 | 5,703 | 4,907 | Upgrade
|
| Selling, General & Admin | 1,973 | 1,905 | 1,594 | 1,454 | 1,293 | 1,640 | Upgrade
|
| Research & Development | 2,014 | 1,898 | 1,640 | 1,485 | 1,217 | 1,104 | Upgrade
|
| Other Operating Expenses | -91.56 | 86.4 | 173.54 | 134.18 | -45.55 | 109.11 | Upgrade
|
| Operating Expenses | 4,043 | 4,026 | 3,466 | 3,246 | 2,610 | 2,910 | Upgrade
|
| Operating Income | 2,903 | 3,082 | 3,799 | 2,487 | 3,093 | 1,997 | Upgrade
|
| Interest Expense | -160.34 | -177.82 | -220 | -304.2 | -270.25 | -270.65 | Upgrade
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| Interest & Investment Income | 661.27 | 872.26 | 260.06 | 235.48 | 141.21 | 87.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.49 | 25.49 | 194.29 | -124.92 | -172.07 | 47.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -157.03 | -51.86 | -38.27 | -2,011 | -29.57 | -58.07 | Upgrade
|
| EBT Excluding Unusual Items | 3,272 | 3,750 | 3,995 | 282.62 | 2,763 | 1,803 | Upgrade
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| Impairment of Goodwill | - | - | - | -13.98 | -10.99 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -250.06 | -143.05 | -203.62 | -147.01 | 16.29 | 126.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.88 | -19.11 | -19.04 | -8.47 | -5.87 | -0.39 | Upgrade
|
| Asset Writedown | -62.26 | -16.53 | -39.76 | -19.7 | -9.47 | -0.97 | Upgrade
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| Other Unusual Items | 190.04 | 190.04 | 176.47 | 175.56 | 3.38 | 363.48 | Upgrade
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| Pretax Income | 3,142 | 3,761 | 3,909 | 269.02 | 2,756 | 2,292 | Upgrade
|
| Income Tax Expense | 357.87 | 522.59 | 495.78 | -23 | 385.85 | 332.47 | Upgrade
|
| Earnings From Continuing Operations | 2,784 | 3,239 | 3,413 | 292.02 | 2,370 | 1,959 | Upgrade
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| Minority Interest in Earnings | -16.38 | -122.27 | -199.63 | -109.83 | -95.55 | 1.06 | Upgrade
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| Net Income | 2,768 | 3,117 | 3,214 | 182.19 | 2,275 | 1,960 | Upgrade
|
| Net Income to Common | 2,768 | 3,117 | 3,214 | 182.19 | 2,275 | 1,960 | Upgrade
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| Net Income Growth | -18.68% | -3.03% | 1663.98% | -91.99% | 16.04% | -7.60% | Upgrade
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| Shares Outstanding (Basic) | 3,401 | 3,414 | 3,412 | 3,037 | 3,017 | 3,020 | Upgrade
|
| Shares Outstanding (Diluted) | 3,401 | 3,414 | 3,412 | 3,037 | 3,245 | 3,131 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.05% | 12.36% | -6.42% | 3.63% | 2.14% | Upgrade
|
| EPS (Basic) | 0.81 | 0.91 | 0.94 | 0.06 | 0.75 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.91 | 0.94 | 0.06 | 0.70 | 0.63 | Upgrade
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| EPS Growth | -18.39% | -3.08% | 1470.00% | -91.44% | 11.98% | -9.54% | Upgrade
|
| Free Cash Flow | 3,598 | 2,321 | 2,608 | -1,819 | 1,340 | 1,164 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 0.68 | 0.76 | -0.60 | 0.41 | 0.37 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 120.00% | 120.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 14.90% | 15.77% | 18.04% | 12.37% | 13.55% | 12.64% | Upgrade
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| Operating Margin | 6.22% | 6.84% | 9.43% | 5.37% | 7.35% | 5.15% | Upgrade
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| Profit Margin | 5.94% | 6.92% | 7.98% | 0.39% | 5.41% | 5.05% | Upgrade
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| Free Cash Flow Margin | 7.72% | 5.15% | 6.48% | -3.93% | 3.18% | 3.00% | Upgrade
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| EBITDA | 4,139 | 4,273 | 4,930 | 3,617 | 4,197 | 2,959 | Upgrade
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| EBITDA Margin | 8.88% | 9.48% | 12.24% | 7.81% | 9.97% | 7.63% | Upgrade
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| D&A For EBITDA | 1,236 | 1,191 | 1,131 | 1,130 | 1,104 | 962.35 | Upgrade
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| EBIT | 2,903 | 3,082 | 3,799 | 2,487 | 3,093 | 1,997 | Upgrade
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| EBIT Margin | 6.22% | 6.84% | 9.43% | 5.37% | 7.35% | 5.15% | Upgrade
|
| Effective Tax Rate | 11.39% | 13.89% | 12.68% | - | 14.00% | 14.51% | Upgrade
|
| Revenue as Reported | 46,630 | 45,065 | 40,271 | 46,340 | 42,082 | 38,806 | Upgrade
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| Advertising Expenses | - | - | - | - | 28.56 | 15.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.