Shenyang Jinbei Automotive Company Limited (SHA:600609)
China
· Delayed Price · Currency is CNY 5.84
+0.27 (4.85%)
May 7, 2025, 10:45 AM CST
SHA:600609 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,131 | 4,022 | 5,017 | 5,298 | 5,085 | 5,272 | Upgrade
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Other Revenue | 344.24 | 344.24 | 122.52 | 333.01 | 105.58 | 185.12 | Upgrade
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| Revenue | 4,475 | 4,366 | 5,140 | 5,631 | 5,191 | 5,457 | Upgrade
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Revenue Growth (YoY) | -3.97% | -15.05% | -8.73% | 8.49% | -4.88% | -2.56% | Upgrade
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Cost of Revenue | 3,710 | 3,634 | 4,237 | 4,704 | 4,283 | 4,664 | Upgrade
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Gross Profit | 765.44 | 732.19 | 902.13 | 926.76 | 907.57 | 793.17 | Upgrade
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Selling, General & Admin | 184.79 | 188.83 | 194.72 | 226.36 | 245.81 | 243.73 | Upgrade
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Research & Development | 188.63 | 194.02 | 315.04 | 243.78 | 169.52 | 183.53 | Upgrade
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Other Operating Expenses | 25.08 | 24.59 | 31.63 | 30.61 | 27.45 | 24.92 | Upgrade
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Operating Expenses | 376.07 | 383.12 | 557.09 | 547.63 | 456.55 | 515.95 | Upgrade
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Operating Income | 389.38 | 349.06 | 345.04 | 379.13 | 451.02 | 277.21 | Upgrade
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Interest Expense | -23.44 | -17.65 | -40.94 | -52.56 | -66.26 | -66.46 | Upgrade
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Interest & Investment Income | 90.87 | 137.4 | 105.93 | 69.59 | 39.41 | 45.83 | Upgrade
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Currency Exchange Gain (Loss) | -4.71 | -4.71 | 1.08 | -2.01 | 1.16 | 0.5 | Upgrade
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Other Non Operating Income (Expenses) | 26.77 | 4.02 | -14.2 | -7.77 | -6.67 | -466.83 | Upgrade
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EBT Excluding Unusual Items | 478.88 | 468.13 | 396.91 | 386.38 | 418.67 | -209.74 | Upgrade
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Impairment of Goodwill | -0.02 | -0.02 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.52 | 1.07 | 1.3 | -4 | 0.49 | -7.18 | Upgrade
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Asset Writedown | -3.89 | -4.58 | -1.57 | -1.65 | -17.06 | -14.47 | Upgrade
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Other Unusual Items | 103.48 | 103.48 | -84.51 | 26.95 | -14.4 | 10.91 | Upgrade
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Pretax Income | 578.97 | 568.08 | 312.13 | 407.67 | 387.7 | -220.48 | Upgrade
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Income Tax Expense | 46.19 | 42.06 | 18.34 | 55.13 | 22.86 | 63.15 | Upgrade
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Earnings From Continuing Operations | 532.78 | 526.02 | 293.8 | 352.54 | 364.84 | -283.64 | Upgrade
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Minority Interest in Earnings | -148.28 | -144.14 | -172.2 | -202.62 | -169.95 | -171.11 | Upgrade
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Net Income | 384.51 | 381.88 | 121.59 | 149.92 | 194.89 | -454.75 | Upgrade
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Net Income to Common | 384.51 | 381.88 | 121.59 | 149.92 | 194.89 | -454.75 | Upgrade
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Net Income Growth | 177.91% | 214.06% | -18.89% | -23.08% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,311 | 1,317 | 1,351 | 1,363 | 1,299 | 1,197 | Upgrade
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Shares Outstanding (Diluted) | 1,311 | 1,317 | 1,351 | 1,363 | 1,299 | 1,197 | Upgrade
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Shares Change (YoY) | -3.32% | -2.53% | -0.87% | 4.90% | 8.57% | 10.48% | Upgrade
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EPS (Basic) | 0.29 | 0.29 | 0.09 | 0.11 | 0.15 | -0.38 | Upgrade
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EPS (Diluted) | 0.29 | 0.29 | 0.09 | 0.11 | 0.15 | -0.38 | Upgrade
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EPS Growth | 187.45% | 222.22% | -18.18% | -26.67% | - | - | Upgrade
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Free Cash Flow | 467.06 | 457.11 | 783.43 | 163.86 | 356.67 | 221.19 | Upgrade
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Free Cash Flow Per Share | 0.36 | 0.35 | 0.58 | 0.12 | 0.28 | 0.18 | Upgrade
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Gross Margin | 17.10% | 16.77% | 17.55% | 16.46% | 17.48% | 14.54% | Upgrade
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Operating Margin | 8.70% | 7.99% | 6.71% | 6.73% | 8.69% | 5.08% | Upgrade
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Profit Margin | 8.59% | 8.75% | 2.37% | 2.66% | 3.75% | -8.33% | Upgrade
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Free Cash Flow Margin | 10.44% | 10.47% | 15.24% | 2.91% | 6.87% | 4.05% | Upgrade
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EBITDA | 506.75 | 466.88 | 464.62 | 490.09 | 556.24 | 383.4 | Upgrade
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EBITDA Margin | 11.32% | 10.69% | 9.04% | 8.70% | 10.72% | 7.03% | Upgrade
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D&A For EBITDA | 117.37 | 117.81 | 119.58 | 110.97 | 105.21 | 106.18 | Upgrade
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EBIT | 389.38 | 349.06 | 345.04 | 379.13 | 451.02 | 277.21 | Upgrade
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EBIT Margin | 8.70% | 7.99% | 6.71% | 6.73% | 8.69% | 5.08% | Upgrade
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Effective Tax Rate | 7.98% | 7.40% | 5.88% | 13.52% | 5.90% | - | Upgrade
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Revenue as Reported | 4,475 | 4,366 | 5,140 | 5,631 | 5,191 | 5,457 | Upgrade
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Advertising Expenses | - | 0.22 | 0.37 | 0.24 | 0.41 | 0.37 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.