Sichuan Changhong Electric Co.,Ltd. (SHA: 600839)
China
· Delayed Price · Currency is CNY 13.17
-0.14 (-1.05%)
Nov 13, 2024, 3:00 PM CST
Sichuan Changhong Electric 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 | 103,590 | 96,352 | 91,007 | 98,013 | 92,145 | 86,756 | Upgrade
|
| Other Revenue | 1,104 | 1,104 | 1,474 | 1,619 | 2,303 | 2,037 | Upgrade
|
| Revenue | 104,694 | 97,456 | 92,482 | 99,632 | 94,448 | 88,793 | Upgrade
|
| Revenue Growth (YoY) | 9.71% | 5.38% | -7.18% | 5.49% | 6.37% | 6.49% | Upgrade
|
| Cost of Revenue | 94,214 | 86,677 | 81,985 | 90,055 | 85,223 | 78,828 | Upgrade
|
| Gross Profit | 10,481 | 10,779 | 10,496 | 9,577 | 9,225 | 9,965 | Upgrade
|
| Selling, General & Admin | 6,074 | 6,087 | 5,616 | 5,970 | 6,220 | 7,420 | Upgrade
|
| Research & Development | 2,140 | 2,213 | 2,303 | 2,093 | 1,889 | 1,589 | Upgrade
|
| Other Operating Expenses | 387.9 | 469.49 | 510.39 | 472.1 | 538.46 | 410.86 | Upgrade
|
| Operating Expenses | 8,962 | 9,201 | 9,123 | 8,796 | 8,825 | 9,482 | Upgrade
|
| Operating Income | 1,518 | 1,578 | 1,373 | 781.06 | 399.75 | 482.67 | Upgrade
|
| Interest Expense | -519.58 | -412.58 | -384.69 | -365.16 | -576.04 | -904.44 | Upgrade
|
| Interest & Investment Income | 783.62 | 656.56 | 566.56 | 804.46 | 776.08 | 771.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -85.29 | -85.29 | -142.64 | -1.74 | 55.98 | 43.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -84.35 | -201.73 | -174.27 | -324.48 | -309.54 | -184.38 | Upgrade
|
| EBT Excluding Unusual Items | 1,613 | 1,535 | 1,238 | 894.15 | 346.23 | 208.26 | Upgrade
|
| Impairment of Goodwill | -9.62 | -9.62 | -19.61 | -34.97 | -68.57 | -24.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 159.39 | 271.34 | 1.5 | 25.43 | -141.45 | -9.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.44 | -10.91 | 29.11 | -283.93 | -11.41 | -1.9 | Upgrade
|
| Asset Writedown | -159.18 | -115.07 | -90.8 | -38.18 | -53.49 | -11.98 | Upgrade
|
| Legal Settlements | -3.2 | -3.2 | -89.07 | -34.04 | - | - | Upgrade
|
| Other Unusual Items | 371.92 | 371.92 | 378.25 | 359.59 | 370.47 | 504.55 | Upgrade
|
| Pretax Income | 1,964 | 2,039 | 1,448 | 888.04 | 441.77 | 665.24 | Upgrade
|
| Income Tax Expense | 254.08 | 240.98 | 313.23 | 212.62 | 206.75 | 330.91 | Upgrade
|
| Earnings From Continuing Operations | 1,710 | 1,798 | 1,134 | 675.42 | 235.02 | 334.32 | Upgrade
|
| Minority Interest in Earnings | -1,156 | -1,110 | -666.51 | -390.82 | -189.66 | -273.76 | Upgrade
|
| Net Income | 553.48 | 687.7 | 467.87 | 284.6 | 45.37 | 60.56 | Upgrade
|
| Net Income to Common | 553.48 | 687.7 | 467.87 | 284.6 | 45.37 | 60.56 | Upgrade
|
| Net Income Growth | -23.18% | 46.98% | 64.39% | 527.35% | -25.09% | -81.26% | Upgrade
|
| Shares Outstanding (Basic) | 4,617 | 4,615 | 4,614 | 4,613 | 4,629 | 4,623 | Upgrade
|
| Shares Outstanding (Diluted) | 4,617 | 4,615 | 4,614 | 4,613 | 4,629 | 4,623 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.03% | 0.03% | -0.36% | 0.13% | 0.14% | Upgrade
|
| EPS (Basic) | 0.12 | 0.15 | 0.10 | 0.06 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.15 | 0.10 | 0.06 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | -23.21% | 46.94% | 64.34% | 529.59% | -25.19% | -81.29% | Upgrade
|
| Free Cash Flow | 2,086 | 1,284 | 2,274 | 3,616 | 572.73 | 44.35 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.28 | 0.49 | 0.78 | 0.12 | 0.01 | Upgrade
|
| Dividend Per Share | 0.050 | - | 0.040 | 0.020 | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | 25.00% | - | 100.00% | 100.00% | 0% | -54.55% | Upgrade
|
| Gross Margin | 10.01% | 11.06% | 11.35% | 9.61% | 9.77% | 11.22% | Upgrade
|
| Operating Margin | 1.45% | 1.62% | 1.48% | 0.78% | 0.42% | 0.54% | Upgrade
|
| Profit Margin | 0.53% | 0.71% | 0.51% | 0.29% | 0.05% | 0.07% | Upgrade
|
| Free Cash Flow Margin | 1.99% | 1.32% | 2.46% | 3.63% | 0.61% | 0.05% | Upgrade
|
| EBITDA | 2,646 | 2,705 | 2,499 | 1,980 | 1,515 | 1,588 | Upgrade
|
| EBITDA Margin | 2.53% | 2.78% | 2.70% | 1.99% | 1.60% | 1.79% | Upgrade
|
| D&A For EBITDA | 1,128 | 1,127 | 1,126 | 1,199 | 1,116 | 1,106 | Upgrade
|
| EBIT | 1,518 | 1,578 | 1,373 | 781.06 | 399.75 | 482.67 | Upgrade
|
| EBIT Margin | 1.45% | 1.62% | 1.48% | 0.78% | 0.42% | 0.54% | Upgrade
|
| Effective Tax Rate | 12.94% | 11.82% | 21.64% | 23.94% | 46.80% | 49.74% | Upgrade
|
| Revenue as Reported | 104,694 | 97,456 | 92,482 | 99,632 | 94,448 | 88,793 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.