Sichuan Changhong Electric Co.,Ltd. (SHA:600839)
China flag China · Delayed Price · Currency is CNY
10.50
+0.07 (0.67%)
Apr 30, 2025, 3:00 PM CST

SHA:600839 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
105,716102,65196,35291,00798,01392,145
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Other Revenue
1,0401,0401,1041,4741,6192,303
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Revenue
106,756103,69197,45692,48299,63294,448
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Revenue Growth (YoY)
8.62%6.40%5.38%-7.18%5.49%6.37%
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Cost of Revenue
96,77193,85987,03581,98590,05585,223
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Gross Profit
9,9859,83210,42110,4969,5779,225
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Selling, General & Admin
5,5405,6115,7295,6165,9706,220
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Research & Development
2,2452,1422,2132,3032,0931,889
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Other Operating Expenses
261.94256.98469.49510.39472.1538.46
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Operating Expenses
8,2048,1538,8439,1238,7968,825
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Operating Income
1,7811,6791,5781,373781.06399.75
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Interest Expense
-496.29-528.5-412.58-384.69-365.16-576.04
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Interest & Investment Income
704.53751.95656.56566.56804.46776.08
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Currency Exchange Gain (Loss)
-56.94-56.94-85.29-142.64-1.7455.98
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Other Non Operating Income (Expenses)
-133.18-173.49-201.73-174.27-324.48-309.54
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EBT Excluding Unusual Items
1,7991,6721,5351,238894.15346.23
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Impairment of Goodwill
---9.62-19.61-34.97-68.57
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Gain (Loss) on Sale of Investments
334.9795.91271.341.525.43-141.45
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Gain (Loss) on Sale of Assets
1.58-0.66-11.0929.11-283.93-11.41
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Asset Writedown
-182.48-41.68-114.88-90.8-38.18-53.49
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Legal Settlements
----89.07-34.04-
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Other Unusual Items
309.29309.29368.72378.25359.59370.47
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Pretax Income
2,2622,0352,0391,448888.04441.77
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Income Tax Expense
264.56229.5240.98313.23212.62206.75
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Earnings From Continuing Operations
1,9981,8051,7981,134675.42235.02
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Minority Interest in Earnings
-1,124-1,102-1,110-666.51-390.82-189.66
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Net Income
873.35703.52687.7467.87284.645.37
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Net Income to Common
873.35703.52687.7467.87284.645.37
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Net Income Growth
11.91%2.30%46.98%64.39%527.35%-25.09%
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Shares Outstanding (Basic)
4,6184,6164,6154,6144,6134,629
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Shares Outstanding (Diluted)
4,6184,6164,6154,6144,6134,629
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Shares Change (YoY)
0.05%0.02%0.03%0.03%-0.36%0.14%
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EPS (Basic)
0.190.150.150.100.060.01
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EPS (Diluted)
0.190.150.150.100.060.01
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EPS Growth
11.85%2.28%46.94%64.34%529.59%-25.19%
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Free Cash Flow
1,1851,7301,2842,2743,616572.73
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Free Cash Flow Per Share
0.260.380.280.490.780.12
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Dividend Per Share
0.1000.100-0.0400.0200.010
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Dividend Growth
---100.00%100.00%-
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Gross Margin
9.35%9.48%10.69%11.35%9.61%9.77%
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Operating Margin
1.67%1.62%1.62%1.49%0.78%0.42%
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Profit Margin
0.82%0.68%0.71%0.51%0.29%0.05%
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Free Cash Flow Margin
1.11%1.67%1.32%2.46%3.63%0.61%
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EBITDA
2,8542,7952,8702,4991,9801,515
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EBITDA Margin
2.67%2.70%2.94%2.70%1.99%1.60%
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D&A For EBITDA
1,0731,1171,2921,1261,1991,116
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EBIT
1,7811,6791,5781,373781.06399.75
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EBIT Margin
1.67%1.62%1.62%1.49%0.78%0.42%
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Effective Tax Rate
11.69%11.28%11.82%21.64%23.94%46.80%
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Revenue as Reported
106,756103,69197,45692,48299,63294,448
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.