Sichuan Changhong Electric Co.,Ltd. (SHA: 600839)
China
· Delayed Price · Currency is CNY 6.08
-0.42 (-6.46%)
Oct 9, 2024, 2:56 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 | Jun '24 Jun 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 | 101,139 | 96,352 | 91,007 | 98,013 | 92,145 | 86,756 | Upgrade
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| Other Revenue | 1,092 | 1,104 | 1,474 | 1,619 | 2,303 | 2,037 | Upgrade
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| Revenue | 102,231 | 97,456 | 92,482 | 99,632 | 94,448 | 88,793 | Upgrade
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| Revenue Growth (YoY) | 7.41% | 5.38% | -7.18% | 5.49% | 6.37% | 6.49% | Upgrade
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| Cost of Revenue | 91,428 | 86,677 | 81,985 | 90,055 | 85,223 | 78,828 | Upgrade
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| Gross Profit | 10,803 | 10,779 | 10,496 | 9,577 | 9,225 | 9,965 | Upgrade
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| Selling, General & Admin | 6,158 | 6,087 | 5,616 | 5,970 | 6,220 | 7,420 | Upgrade
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| Research & Development | 2,168 | 2,213 | 2,303 | 2,093 | 1,889 | 1,589 | Upgrade
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| Other Operating Expenses | 494.08 | 469.49 | 510.39 | 472.1 | 538.46 | 410.86 | Upgrade
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| Operating Expenses | 9,218 | 9,201 | 9,123 | 8,796 | 8,825 | 9,482 | Upgrade
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| Operating Income | 1,585 | 1,578 | 1,373 | 781.06 | 399.75 | 482.67 | Upgrade
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| Interest Expense | -507.65 | -412.58 | -384.69 | -365.16 | -576.04 | -904.44 | Upgrade
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| Interest & Investment Income | 784.01 | 656.56 | 566.56 | 804.46 | 776.08 | 771.18 | Upgrade
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| Currency Exchange Gain (Loss) | -158.98 | -85.29 | -142.64 | -1.74 | 55.98 | 43.22 | Upgrade
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| Other Non Operating Income (Expenses) | -203.15 | -201.73 | -174.27 | -324.48 | -309.54 | -184.38 | Upgrade
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| EBT Excluding Unusual Items | 1,499 | 1,535 | 1,238 | 894.15 | 346.23 | 208.26 | Upgrade
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| Impairment of Goodwill | -9.62 | -9.62 | -19.61 | -34.97 | -68.57 | -24.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 360.91 | 271.34 | 1.5 | 25.43 | -141.45 | -9.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.23 | -10.91 | 29.11 | -283.93 | -11.41 | -1.9 | Upgrade
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| Asset Writedown | -116.7 | -115.07 | -90.8 | -38.18 | -53.49 | -11.98 | Upgrade
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| Legal Settlements | 14.41 | -3.2 | -89.07 | -34.04 | - | - | Upgrade
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| Other Unusual Items | 488.06 | 371.92 | 378.25 | 359.59 | 370.47 | 504.55 | Upgrade
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| Pretax Income | 2,229 | 2,039 | 1,448 | 888.04 | 441.77 | 665.24 | Upgrade
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| Income Tax Expense | 292.34 | 240.98 | 313.23 | 212.62 | 206.75 | 330.91 | Upgrade
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| Earnings From Continuing Operations | 1,937 | 1,798 | 1,134 | 675.42 | 235.02 | 334.32 | Upgrade
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| Minority Interest in Earnings | -1,171 | -1,110 | -666.51 | -390.82 | -189.66 | -273.76 | Upgrade
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| Net Income | 765.97 | 687.7 | 467.87 | 284.6 | 45.37 | 60.56 | Upgrade
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| Net Income to Common | 765.97 | 687.7 | 467.87 | 284.6 | 45.37 | 60.56 | Upgrade
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| Net Income Growth | 47.87% | 46.98% | 64.39% | 527.35% | -25.09% | -81.26% | Upgrade
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| Shares Outstanding (Basic) | 4,614 | 4,615 | 4,614 | 4,613 | 4,629 | 4,623 | Upgrade
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| Shares Outstanding (Diluted) | 4,614 | 4,615 | 4,614 | 4,613 | 4,629 | 4,623 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.03% | 0.03% | -0.36% | 0.13% | 0.14% | Upgrade
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| EPS (Basic) | 0.17 | 0.15 | 0.10 | 0.06 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | 0.17 | 0.15 | 0.10 | 0.06 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 47.80% | 46.94% | 64.34% | 529.59% | -25.19% | -81.29% | Upgrade
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| Free Cash Flow | 1,195 | 1,284 | 2,274 | 3,616 | 572.73 | 44.35 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.28 | 0.49 | 0.78 | 0.12 | 0.01 | Upgrade
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| Dividend Per Share | 0.050 | - | 0.040 | 0.020 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 25.00% | - | 100.00% | 100.00% | 0% | -54.55% | Upgrade
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| Gross Margin | 10.57% | 11.06% | 11.35% | 9.61% | 9.77% | 11.22% | Upgrade
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| Operating Margin | 1.55% | 1.62% | 1.48% | 0.78% | 0.42% | 0.54% | Upgrade
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| Profit Margin | 0.75% | 0.71% | 0.51% | 0.29% | 0.05% | 0.07% | Upgrade
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| Free Cash Flow Margin | 1.17% | 1.32% | 2.46% | 3.63% | 0.61% | 0.05% | Upgrade
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| EBITDA | 2,687 | 2,705 | 2,499 | 1,980 | 1,515 | 1,588 | Upgrade
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| EBITDA Margin | 2.63% | 2.78% | 2.70% | 1.99% | 1.60% | 1.79% | Upgrade
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| D&A For EBITDA | 1,101 | 1,127 | 1,126 | 1,199 | 1,116 | 1,106 | Upgrade
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| EBIT | 1,585 | 1,578 | 1,373 | 781.06 | 399.75 | 482.67 | Upgrade
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| EBIT Margin | 1.55% | 1.62% | 1.48% | 0.78% | 0.42% | 0.54% | Upgrade
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| Effective Tax Rate | 13.11% | 11.82% | 21.64% | 23.94% | 46.80% | 49.74% | Upgrade
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| Revenue as Reported | 102,231 | 97,456 | 92,482 | 99,632 | 94,448 | 88,793 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.