Wuchan Zhongda Group Co.,Ltd. (SHA: 600704)
China
· Delayed Price · Currency is CNY 5.35
-0.01 (-0.19%)
Nov 22, 2024, 11:29 AM CST
Wuchan Zhongda Group Co.,Ltd. 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 | 577,703 | 574,346 | 571,861 | 557,751 | 399,579 | 355,592 | Upgrade
|
| Other Revenue | 5,815 | 5,815 | 4,687 | 4,787 | 4,387 | 3,331 | Upgrade
|
| Revenue | 583,517 | 580,161 | 576,549 | 562,538 | 403,966 | 358,922 | Upgrade
|
| Revenue Growth (YoY) | -1.27% | 0.63% | 2.49% | 39.25% | 12.55% | 19.43% | Upgrade
|
| Cost of Revenue | 571,127 | 566,016 | 563,554 | 549,143 | 392,172 | 349,735 | Upgrade
|
| Gross Profit | 12,390 | 14,144 | 12,995 | 13,395 | 11,794 | 9,187 | Upgrade
|
| Selling, General & Admin | 6,464 | 6,394 | 6,085 | 5,717 | 4,907 | 4,654 | Upgrade
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| Research & Development | 1,226 | 1,039 | 734.27 | 546.01 | 368.55 | 262.95 | Upgrade
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| Other Operating Expenses | 268.25 | 442.47 | 357.59 | 59.63 | 260.13 | 229 | Upgrade
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| Operating Expenses | 8,168 | 8,050 | 7,508 | 6,775 | 6,064 | 5,334 | Upgrade
|
| Operating Income | 4,223 | 6,094 | 5,487 | 6,620 | 5,730 | 3,853 | Upgrade
|
| Interest Expense | -1,377 | -1,365 | -1,124 | -1,252 | -1,147 | -1,068 | Upgrade
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| Interest & Investment Income | 3,129 | 1,945 | 3,108 | 1,481 | 1,264 | 2,063 | Upgrade
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| Currency Exchange Gain (Loss) | -44.3 | -44.3 | -126.36 | -120.95 | -66.53 | -53.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -335.36 | -248.77 | -121.72 | -259.68 | -270.64 | -232.94 | Upgrade
|
| EBT Excluding Unusual Items | 5,596 | 6,382 | 7,223 | 6,467 | 5,509 | 4,562 | Upgrade
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| Impairment of Goodwill | -66.34 | -66.34 | -26.33 | -119.77 | -82.52 | -40.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -37.49 | 3.83 | -213.87 | 658.38 | -750.32 | -176.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 202.51 | 453.65 | 501.05 | 450.59 | 483.95 | 250.67 | Upgrade
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| Asset Writedown | 144.88 | -47.58 | -38.73 | -59.54 | -11.09 | -7.01 | Upgrade
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| Other Unusual Items | 573.35 | 573.35 | 320.13 | 66.3 | 292.06 | 310.58 | Upgrade
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| Pretax Income | 6,412 | 7,299 | 7,766 | 7,463 | 5,441 | 4,900 | Upgrade
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| Income Tax Expense | 1,406 | 1,599 | 1,697 | 1,697 | 1,398 | 987.35 | Upgrade
|
| Earnings From Continuing Operations | 5,007 | 5,700 | 6,069 | 5,766 | 4,043 | 3,913 | Upgrade
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| Minority Interest in Earnings | -1,786 | -2,083 | -2,144 | -1,781 | -1,297 | -1,179 | Upgrade
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| Net Income | 3,220 | 3,617 | 3,925 | 3,985 | 2,746 | 2,734 | Upgrade
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| Net Income to Common | 3,220 | 3,617 | 3,925 | 3,985 | 2,746 | 2,734 | Upgrade
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| Net Income Growth | -6.13% | -7.85% | -1.50% | 45.13% | 0.43% | 14.04% | Upgrade
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| Shares Outstanding (Basic) | 5,309 | 5,319 | 5,304 | 5,243 | 5,280 | 5,063 | Upgrade
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| Shares Outstanding (Diluted) | 5,309 | 5,319 | 5,304 | 5,243 | 5,280 | 5,063 | Upgrade
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| Shares Change (YoY) | -0.62% | 0.28% | 1.16% | -0.70% | 4.30% | 5.59% | Upgrade
|
| EPS (Basic) | 0.61 | 0.68 | 0.74 | 0.76 | 0.52 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.68 | 0.74 | 0.76 | 0.52 | 0.54 | Upgrade
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| EPS Growth | -5.55% | -8.11% | -2.63% | 46.15% | -3.70% | 8.00% | Upgrade
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| Free Cash Flow | -321.62 | -2,131 | -5,859 | 860.63 | -487.01 | 2,533 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.40 | -1.10 | 0.16 | -0.09 | 0.50 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.150 | 0.160 | 0.200 | 0.250 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | -6.25% | -20.00% | -20.00% | 0% | Upgrade
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| Gross Margin | 2.12% | 2.44% | 2.25% | 2.38% | 2.92% | 2.56% | Upgrade
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| Operating Margin | 0.72% | 1.05% | 0.95% | 1.18% | 1.42% | 1.07% | Upgrade
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| Profit Margin | 0.55% | 0.62% | 0.68% | 0.71% | 0.68% | 0.76% | Upgrade
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| Free Cash Flow Margin | -0.06% | -0.37% | -1.02% | 0.15% | -0.12% | 0.71% | Upgrade
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| EBITDA | 6,093 | 7,782 | 6,930 | 7,774 | 6,753 | 4,749 | Upgrade
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| EBITDA Margin | 1.04% | 1.34% | 1.20% | 1.38% | 1.67% | 1.32% | Upgrade
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| D&A For EBITDA | 1,871 | 1,688 | 1,443 | 1,154 | 1,023 | 895.78 | Upgrade
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| EBIT | 4,223 | 6,094 | 5,487 | 6,620 | 5,730 | 3,853 | Upgrade
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| EBIT Margin | 0.72% | 1.05% | 0.95% | 1.18% | 1.42% | 1.07% | Upgrade
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| Effective Tax Rate | 21.92% | 21.91% | 21.85% | 22.74% | 25.70% | 20.15% | Upgrade
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| Revenue as Reported | 583,517 | 580,161 | 576,549 | 562,538 | 403,966 | 358,922 | Upgrade
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| Advertising Expenses | - | 5.55 | 4.56 | 156.53 | 131.41 | 148.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.