Shanying International Holdings Co.,Ltd (SHA:600567)
China
· Delayed Price · Currency is CNY 1.710
+0.030 (1.79%)
Apr 28, 2025, 2:45 PM CST
SHA:600567 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 | 28,973 | 28,683 | 33,387 | 32,305 | 24,573 | 22,961 | Upgrade
|
| Other Revenue | 650.24 | 650.24 | 627.11 | 728.08 | 396.65 | 279.48 | Upgrade
|
| Revenue | 29,623 | 29,333 | 34,014 | 33,033 | 24,969 | 23,241 | Upgrade
|
| Revenue Growth (YoY) | -0.85% | -13.76% | 2.97% | 32.29% | 7.44% | -4.62% | Upgrade
|
| Cost of Revenue | 27,048 | 26,472 | 31,630 | 29,033 | 20,809 | 18,838 | Upgrade
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| Gross Profit | 2,575 | 2,862 | 2,385 | 4,000 | 4,160 | 4,403 | Upgrade
|
| Selling, General & Admin | 1,633 | 1,785 | 1,959 | 1,687 | 1,446 | 2,119 | Upgrade
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| Research & Development | 831 | 836.88 | 830.92 | 870.29 | 527.62 | 549.42 | Upgrade
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| Other Operating Expenses | -627.11 | -416.49 | -151.52 | -575.66 | -368.13 | -361.4 | Upgrade
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| Operating Expenses | 1,839 | 2,212 | 2,639 | 1,995 | 1,651 | 2,323 | Upgrade
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| Operating Income | 735.89 | 649.99 | -253.95 | 2,005 | 2,509 | 2,080 | Upgrade
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| Interest Expense | -1,058 | -1,146 | -1,029 | -894.93 | -994.22 | -714.75 | Upgrade
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| Interest & Investment Income | 361.99 | 272.64 | 146.66 | 114.66 | 329.57 | 331.03 | Upgrade
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| Currency Exchange Gain (Loss) | 52.35 | 52.35 | 115.36 | 135.07 | -85.25 | -24.23 | Upgrade
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| Other Non Operating Income (Expenses) | -101.68 | -77.33 | -66.18 | -33.48 | -115.3 | -93.33 | Upgrade
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| EBT Excluding Unusual Items | -9.23 | -248.14 | -1,087 | 1,326 | 1,643 | 1,579 | Upgrade
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| Impairment of Goodwill | - | - | -1,324 | - | - | -18.1 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.04 | 30.87 | -0.94 | -40.86 | -61.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 111.61 | 211.95 | 2.2 | 124.01 | 28.84 | 0.17 | Upgrade
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| Asset Writedown | -12.03 | -5.42 | -140.34 | -14.49 | -17.24 | -10.13 | Upgrade
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| Other Unusual Items | 236.21 | 236.21 | 245.87 | 215.54 | 75.79 | 76.78 | Upgrade
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| Pretax Income | 326.56 | 194.55 | -2,272 | 1,650 | 1,690 | 1,566 | Upgrade
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| Income Tax Expense | 42.41 | 93 | 80.92 | 96.81 | 300.75 | 213.98 | Upgrade
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| Earnings From Continuing Operations | 284.15 | 101.55 | -2,353 | 1,554 | 1,389 | 1,352 | Upgrade
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| Minority Interest in Earnings | 56.99 | 54.68 | 96.83 | -37.89 | -8.18 | 10.05 | Upgrade
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| Net Income | 341.14 | 156.23 | -2,256 | 1,516 | 1,381 | 1,362 | Upgrade
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| Net Income to Common | 341.14 | 156.23 | -2,256 | 1,516 | 1,381 | 1,362 | Upgrade
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| Net Income Growth | - | - | - | 9.74% | 1.39% | -57.48% | Upgrade
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| Shares Outstanding (Basic) | 3,884 | 3,906 | 4,339 | 4,458 | 4,604 | 4,541 | Upgrade
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| Shares Outstanding (Diluted) | 3,884 | 3,906 | 4,339 | 5,614 | 6,005 | 5,239 | Upgrade
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| Shares Change (YoY) | -6.22% | -9.99% | -22.70% | -6.51% | 14.61% | 14.47% | Upgrade
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| EPS (Basic) | 0.09 | 0.04 | -0.52 | 0.34 | 0.30 | 0.30 | Upgrade
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| EPS (Diluted) | 0.09 | 0.04 | -0.52 | 0.27 | 0.23 | 0.26 | Upgrade
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| EPS Growth | - | - | - | 17.39% | -11.54% | -62.86% | Upgrade
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| Free Cash Flow | 2,800 | 1,152 | -3,577 | -2,667 | -2,305 | -1,739 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 0.29 | -0.82 | -0.47 | -0.38 | -0.33 | Upgrade
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| Dividend Per Share | 0.011 | 0.011 | - | 0.110 | 0.040 | - | Upgrade
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| Dividend Growth | - | - | - | 175.00% | - | - | Upgrade
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| Gross Margin | 8.69% | 9.75% | 7.01% | 12.11% | 16.66% | 18.94% | Upgrade
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| Operating Margin | 2.48% | 2.22% | -0.75% | 6.07% | 10.05% | 8.95% | Upgrade
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| Profit Margin | 1.15% | 0.53% | -6.63% | 4.59% | 5.53% | 5.86% | Upgrade
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| Free Cash Flow Margin | 9.45% | 3.93% | -10.51% | -8.07% | -9.23% | -7.48% | Upgrade
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| EBITDA | 2,596 | 2,343 | 1,216 | 3,250 | 3,513 | 2,987 | Upgrade
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| EBITDA Margin | 8.76% | 7.99% | 3.57% | 9.84% | 14.07% | 12.85% | Upgrade
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| D&A For EBITDA | 1,860 | 1,693 | 1,470 | 1,245 | 1,004 | 906.67 | Upgrade
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| EBIT | 735.89 | 649.99 | -253.95 | 2,005 | 2,509 | 2,080 | Upgrade
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| EBIT Margin | 2.48% | 2.22% | -0.75% | 6.07% | 10.05% | 8.95% | Upgrade
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| Effective Tax Rate | 12.99% | 47.80% | - | 5.87% | 17.79% | 13.66% | Upgrade
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| Revenue as Reported | 29,623 | 29,333 | 34,014 | 33,033 | 24,969 | 23,241 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.