Shandong Xinchao Energy Corporation Limited (SHA:600777)
China
· Delayed Price · Currency is CNY 3.130
+0.150 (5.03%)
Apr 22, 2025, 2:45 PM CST
SHA:600777 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 | 8,346 | 8,400 | 8,830 | 4,530 | 3,987 | 5,819 | Upgrade
|
| Other Revenue | 33.86 | 33.86 | 7.08 | 10.84 | - | - | Upgrade
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| Revenue | 8,380 | 8,434 | 8,837 | 4,541 | 3,987 | 5,819 | Upgrade
|
| Revenue Growth (YoY) | -2.27% | -4.57% | 94.60% | 13.89% | -31.48% | 28.27% | Upgrade
|
| Cost of Revenue | 3,798 | 3,608 | 2,706 | 2,153 | 2,871 | 2,937 | Upgrade
|
| Gross Profit | 4,582 | 4,826 | 6,131 | 2,388 | 1,116 | 2,882 | Upgrade
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| Selling, General & Admin | 646.41 | 613.44 | 473.08 | 426.54 | 384.34 | 483.32 | Upgrade
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| Other Operating Expenses | 455.16 | 499.12 | 590.58 | 320.52 | 213.98 | 319.02 | Upgrade
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| Operating Expenses | 1,165 | 1,176 | 1,064 | 747.07 | 3,717 | 802.53 | Upgrade
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| Operating Income | 3,417 | 3,650 | 5,068 | 1,641 | -2,601 | 2,080 | Upgrade
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| Interest Expense | -547.53 | -450.12 | -509.46 | -479.35 | -564.47 | -136.83 | Upgrade
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| Interest & Investment Income | 180.89 | 101.26 | 26.59 | 14.74 | 3.32 | 16.35 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.02 | 0 | 0 | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -8 | -4.83 | -31.23 | -30.81 | -42.41 | -67.82 | Upgrade
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| EBT Excluding Unusual Items | 3,042 | 3,296 | 4,553 | 1,145 | -3,205 | 1,891 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -10.72 | 67.06 | -473.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.44 | 1.54 | 0.19 | 0.13 | -0.17 | -2.28 | Upgrade
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| Asset Writedown | - | - | - | - | -0.61 | -31.24 | Upgrade
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| Legal Settlements | - | - | - | - | -0.03 | -1.11 | Upgrade
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| Other Unusual Items | 0 | 0 | -444.67 | -534.9 | -14.73 | - | Upgrade
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| Pretax Income | 3,044 | 3,298 | 4,109 | 599.82 | -3,154 | 1,383 | Upgrade
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| Income Tax Expense | 670 | 702.04 | 981.62 | 234.67 | -497.25 | 305.66 | Upgrade
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| Earnings From Continuing Operations | 2,374 | 2,596 | 3,127 | 365.15 | -2,656 | 1,078 | Upgrade
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| Net Income | 2,374 | 2,596 | 3,127 | 365.15 | -2,656 | 1,078 | Upgrade
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| Net Income to Common | 2,374 | 2,596 | 3,127 | 365.15 | -2,656 | 1,078 | Upgrade
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| Net Income Growth | 0.71% | -17.00% | 756.46% | - | - | 79.37% | Upgrade
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| Shares Outstanding (Basic) | 6,800 | 6,800 | 6,800 | 6,800 | 6,800 | 6,799 | Upgrade
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| Shares Outstanding (Diluted) | 6,800 | 6,800 | 6,800 | 6,800 | 6,800 | 6,799 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.00% | 0.00% | -0.01% | 0.03% | -0.07% | Upgrade
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| EPS (Basic) | 0.35 | 0.38 | 0.46 | 0.05 | -0.39 | 0.16 | Upgrade
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| EPS (Diluted) | 0.35 | 0.38 | 0.46 | 0.05 | -0.39 | 0.16 | Upgrade
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| EPS Growth | 0.72% | -17.00% | 756.43% | - | - | 79.50% | Upgrade
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| Free Cash Flow | 4,059 | 2,582 | 4,220 | -1,467 | 828.61 | -914.41 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.38 | 0.62 | -0.22 | 0.12 | -0.14 | Upgrade
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| Gross Margin | 54.68% | 57.22% | 69.38% | 52.58% | 27.98% | 49.53% | Upgrade
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| Operating Margin | 40.77% | 43.28% | 57.34% | 36.13% | -65.24% | 35.74% | Upgrade
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| Profit Margin | 28.33% | 30.78% | 35.39% | 8.04% | -66.62% | 18.52% | Upgrade
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| Free Cash Flow Margin | 48.43% | 30.62% | 47.75% | -32.30% | 20.78% | -15.71% | Upgrade
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| EBITDA | 6,976 | 6,718 | 7,483 | 3,593 | 2,727 | 4,157 | Upgrade
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| EBITDA Margin | 83.24% | 79.66% | 84.68% | 79.13% | 68.40% | 71.43% | Upgrade
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| D&A For EBITDA | 3,559 | 3,069 | 2,416 | 1,953 | 5,329 | 2,077 | Upgrade
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| EBIT | 3,417 | 3,650 | 5,068 | 1,641 | -2,601 | 2,080 | Upgrade
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| EBIT Margin | 40.77% | 43.28% | 57.34% | 36.13% | -65.24% | 35.74% | Upgrade
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| Effective Tax Rate | 22.01% | 21.29% | 23.89% | 39.12% | - | 22.10% | Upgrade
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| Revenue as Reported | 8,795 | 8,849 | 9,357 | 4,821 | 4,144 | 6,070 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.