Wuchan Zhongda Group Co.,Ltd. (SHA: 600704)
China flag China · Delayed Price · Currency is CNY
5.52
-0.01 (-0.18%)
Nov 13, 2024, 3:00 PM CST

Wuchan Zhongda Group Co.,Ltd. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
577,703574,346571,861557,751399,579355,592
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Other Revenue
5,8155,8154,6874,7874,3873,331
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Revenue
583,517580,161576,549562,538403,966358,922
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Revenue Growth (YoY)
-1.27%0.63%2.49%39.25%12.55%19.43%
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Cost of Revenue
571,127566,016563,554549,143392,172349,735
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Gross Profit
12,39014,14412,99513,39511,7949,187
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Selling, General & Admin
6,4646,3946,0855,7174,9074,654
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Research & Development
1,2261,039734.27546.01368.55262.95
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Other Operating Expenses
268.25442.47357.5959.63260.13229
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Operating Expenses
8,1688,0507,5086,7756,0645,334
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Operating Income
4,2236,0945,4876,6205,7303,853
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Interest Expense
-1,377-1,365-1,124-1,252-1,147-1,068
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Interest & Investment Income
3,1291,9453,1081,4811,2642,063
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Currency Exchange Gain (Loss)
-44.3-44.3-126.36-120.95-66.53-53.8
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Other Non Operating Income (Expenses)
-335.36-248.77-121.72-259.68-270.64-232.94
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EBT Excluding Unusual Items
5,5966,3827,2236,4675,5094,562
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Impairment of Goodwill
-66.34-66.34-26.33-119.77-82.52-40.36
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Gain (Loss) on Sale of Investments
-37.493.83-213.87658.38-750.32-176.02
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Gain (Loss) on Sale of Assets
202.51453.65501.05450.59483.95250.67
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Asset Writedown
144.88-47.58-38.73-59.54-11.09-7.01
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Other Unusual Items
573.35573.35320.1366.3292.06310.58
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Pretax Income
6,4127,2997,7667,4635,4414,900
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Income Tax Expense
1,4061,5991,6971,6971,398987.35
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Earnings From Continuing Operations
5,0075,7006,0695,7664,0433,913
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Minority Interest in Earnings
-1,786-2,083-2,144-1,781-1,297-1,179
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Net Income
3,2203,6173,9253,9852,7462,734
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Net Income to Common
3,2203,6173,9253,9852,7462,734
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Net Income Growth
-6.13%-7.85%-1.50%45.13%0.43%14.04%
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Shares Outstanding (Basic)
5,3095,3195,3045,2435,2805,063
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Shares Outstanding (Diluted)
5,3095,3195,3045,2435,2805,063
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Shares Change (YoY)
-0.62%0.28%1.16%-0.70%4.30%5.59%
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EPS (Basic)
0.610.680.740.760.520.54
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EPS (Diluted)
0.610.680.740.760.520.54
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EPS Growth
-5.55%-8.11%-2.63%46.15%-3.70%8.00%
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Free Cash Flow
-321.62-2,131-5,859860.63-487.012,533
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Free Cash Flow Per Share
-0.06-0.40-1.100.16-0.090.50
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Dividend Per Share
0.2100.2100.1500.1600.2000.250
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Dividend Growth
40.00%40.00%-6.25%-20.00%-20.00%0%
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Gross Margin
2.12%2.44%2.25%2.38%2.92%2.56%
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Operating Margin
0.72%1.05%0.95%1.18%1.42%1.07%
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Profit Margin
0.55%0.62%0.68%0.71%0.68%0.76%
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Free Cash Flow Margin
-0.06%-0.37%-1.02%0.15%-0.12%0.71%
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EBITDA
6,0937,7826,9307,7746,7534,749
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EBITDA Margin
1.04%1.34%1.20%1.38%1.67%1.32%
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D&A For EBITDA
1,8711,6881,4431,1541,023895.78
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EBIT
4,2236,0945,4876,6205,7303,853
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EBIT Margin
0.72%1.05%0.95%1.18%1.42%1.07%
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Effective Tax Rate
21.92%21.91%21.85%22.74%25.70%20.15%
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Revenue as Reported
583,517580,161576,549562,538403,966358,922
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Advertising Expenses
-5.554.56156.53131.41148.1
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Source: S&P Capital IQ. Standard template. Financial Sources.