Shanghai Highly (Group) Co., Ltd. (SHA:600619)
China
· Delayed Price · Currency is CNY 11.19
-0.10 (-0.89%)
Jun 3, 2025, 2:45 PM CST
Shanghai Highly (Group) 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 | 19,452 | 18,279 | 16,409 | 16,011 | 15,226 | 9,852 | Upgrade
|
| Other Revenue | 468.29 | 468.29 | 621.49 | 491.66 | 542.89 | 1,221 | Upgrade
|
| Revenue | 19,921 | 18,747 | 17,031 | 16,503 | 15,769 | 11,073 | Upgrade
|
| Revenue Growth (YoY) | 8.80% | 10.08% | 3.20% | 4.66% | 42.41% | -8.79% | Upgrade
|
| Cost of Revenue | 17,298 | 16,295 | 15,081 | 14,952 | 14,042 | 9,639 | Upgrade
|
| Gross Profit | 2,623 | 2,452 | 1,950 | 1,551 | 1,727 | 1,434 | Upgrade
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| Selling, General & Admin | 1,248 | 1,219 | 1,110 | 977.65 | 869.84 | 663.21 | Upgrade
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| Research & Development | 1,044 | 925.38 | 847.96 | 726.69 | 726.17 | 490.88 | Upgrade
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| Other Operating Expenses | 29.45 | 10.08 | 19.19 | 58.1 | 52.01 | 43.93 | Upgrade
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| Operating Expenses | 2,329 | 2,164 | 1,991 | 1,782 | 1,652 | 1,199 | Upgrade
|
| Operating Income | 293.66 | 288.41 | -40.95 | -231.02 | 74.8 | 234.57 | Upgrade
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| Interest Expense | -151.25 | -146.49 | -150.07 | -123.49 | -123.04 | -84.49 | Upgrade
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| Interest & Investment Income | 63.7 | 65.21 | 54.12 | 45.29 | 148.34 | 16.24 | Upgrade
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| Currency Exchange Gain (Loss) | -42.7 | -42.7 | 39.55 | 66.03 | -27.28 | -24.67 | Upgrade
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| Other Non Operating Income (Expenses) | 55.71 | -11.94 | -30.59 | -33.36 | -50.59 | -30.61 | Upgrade
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| EBT Excluding Unusual Items | 219.12 | 152.49 | -127.93 | -276.55 | 22.23 | 111.03 | Upgrade
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| Impairment of Goodwill | -21.89 | -21.89 | - | - | - | -15.47 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.09 | -8.22 | 0.2 | 115.21 | 127.35 | -9.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -35.76 | -35.06 | -27.59 | 3.55 | 15.62 | 9.42 | Upgrade
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| Asset Writedown | -35.47 | -31.82 | -1.5 | -3.69 | - | - | Upgrade
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| Other Unusual Items | 62.01 | 62.95 | 65.72 | 80.42 | 74.29 | 108.83 | Upgrade
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| Pretax Income | 184.93 | 118.45 | -91.1 | -81.07 | 239.49 | 204.8 | Upgrade
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| Income Tax Expense | 115.29 | 101.76 | -17.13 | -5.51 | -51.03 | -2.08 | Upgrade
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| Earnings From Continuing Operations | 69.64 | 16.69 | -73.98 | -75.56 | 290.51 | 206.88 | Upgrade
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| Minority Interest in Earnings | -14.01 | 17.15 | 104.49 | 111.02 | 32.41 | -44.37 | Upgrade
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| Net Income | 55.63 | 33.85 | 30.51 | 35.46 | 322.93 | 162.51 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 0.44 | 0.7 | - | - | Upgrade
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| Net Income to Common | 55.63 | 33.85 | 30.07 | 34.76 | 322.93 | 162.51 | Upgrade
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| Net Income Growth | 8.43% | 10.93% | -13.94% | -89.02% | 98.71% | -43.05% | Upgrade
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| Shares Outstanding (Basic) | 1,292 | 1,073 | 1,073 | 1,069 | 950 | 866 | Upgrade
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| Shares Outstanding (Diluted) | 1,292 | 1,073 | 1,073 | 1,069 | 950 | 866 | Upgrade
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| Shares Change (YoY) | 28.03% | - | 0.45% | 12.43% | 9.71% | - | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.03 | 0.34 | 0.19 | Upgrade
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| EPS (Diluted) | 0.04 | 0.03 | 0.03 | 0.03 | 0.34 | 0.19 | Upgrade
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| EPS Growth | -17.10% | 7.08% | -6.61% | -91.17% | 81.13% | -43.05% | Upgrade
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| Free Cash Flow | 928.22 | 672.4 | 197.89 | -207.59 | -199.64 | -17.97 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 0.63 | 0.18 | -0.19 | -0.21 | -0.02 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.010 | 0.010 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | - | -93.33% | - | -16.67% | Upgrade
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| Gross Margin | 13.17% | 13.08% | 11.45% | 9.40% | 10.95% | 12.95% | Upgrade
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| Operating Margin | 1.47% | 1.54% | -0.24% | -1.40% | 0.47% | 2.12% | Upgrade
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| Profit Margin | 0.28% | 0.18% | 0.18% | 0.21% | 2.05% | 1.47% | Upgrade
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| Free Cash Flow Margin | 4.66% | 3.59% | 1.16% | -1.26% | -1.27% | -0.16% | Upgrade
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| EBITDA | 1,002 | 985.79 | 613.13 | 448.92 | 777 | 792.94 | Upgrade
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| EBITDA Margin | 5.03% | 5.26% | 3.60% | 2.72% | 4.93% | 7.16% | Upgrade
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| D&A For EBITDA | 708.2 | 697.38 | 654.08 | 679.94 | 702.19 | 558.37 | Upgrade
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| EBIT | 293.66 | 288.41 | -40.95 | -231.02 | 74.8 | 234.57 | Upgrade
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| EBIT Margin | 1.47% | 1.54% | -0.24% | -1.40% | 0.47% | 2.12% | Upgrade
|
| Effective Tax Rate | 62.34% | 85.91% | - | - | - | - | Upgrade
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| Revenue as Reported | 19,921 | 18,747 | 17,031 | 16,503 | 15,769 | 11,073 | Upgrade
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| Advertising Expenses | - | 4.87 | 4.81 | 4 | 7.56 | 2.19 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.