Sichuan Changhong Electric Co.,Ltd. (SHA:600839)
China
· Delayed Price · Currency is CNY 10.25
-0.13 (-1.25%)
May 22, 2025, 2:45 PM CST
SHA:600839 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 105,716 | 102,651 | 96,352 | 91,007 | 98,013 | 92,145 | Upgrade
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| Other Revenue | 1,040 | 1,040 | 1,104 | 1,474 | 1,619 | 2,303 | Upgrade
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| Revenue | 106,756 | 103,691 | 97,456 | 92,482 | 99,632 | 94,448 | Upgrade
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| Revenue Growth (YoY) | 8.62% | 6.40% | 5.38% | -7.18% | 5.49% | 6.37% | Upgrade
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| Cost of Revenue | 96,771 | 93,859 | 87,035 | 81,985 | 90,055 | 85,223 | Upgrade
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| Gross Profit | 9,985 | 9,832 | 10,421 | 10,496 | 9,577 | 9,225 | Upgrade
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| Selling, General & Admin | 5,540 | 5,611 | 5,729 | 5,616 | 5,970 | 6,220 | Upgrade
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| Research & Development | 2,245 | 2,142 | 2,213 | 2,303 | 2,093 | 1,889 | Upgrade
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| Other Operating Expenses | 261.94 | 256.98 | 469.49 | 510.39 | 472.1 | 538.46 | Upgrade
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| Operating Expenses | 8,204 | 8,153 | 8,843 | 9,123 | 8,796 | 8,825 | Upgrade
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| Operating Income | 1,781 | 1,679 | 1,578 | 1,373 | 781.06 | 399.75 | Upgrade
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| Interest Expense | -496.29 | -528.5 | -412.58 | -384.69 | -365.16 | -576.04 | Upgrade
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| Interest & Investment Income | 704.53 | 751.95 | 656.56 | 566.56 | 804.46 | 776.08 | Upgrade
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| Currency Exchange Gain (Loss) | -56.94 | -56.94 | -85.29 | -142.64 | -1.74 | 55.98 | Upgrade
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| Other Non Operating Income (Expenses) | -133.18 | -173.49 | -201.73 | -174.27 | -324.48 | -309.54 | Upgrade
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| EBT Excluding Unusual Items | 1,799 | 1,672 | 1,535 | 1,238 | 894.15 | 346.23 | Upgrade
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| Impairment of Goodwill | - | - | -9.62 | -19.61 | -34.97 | -68.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 334.97 | 95.91 | 271.34 | 1.5 | 25.43 | -141.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.58 | -0.66 | -11.09 | 29.11 | -283.93 | -11.41 | Upgrade
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| Asset Writedown | -182.48 | -41.68 | -114.88 | -90.8 | -38.18 | -53.49 | Upgrade
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| Legal Settlements | - | - | - | -89.07 | -34.04 | - | Upgrade
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| Other Unusual Items | 309.29 | 309.29 | 368.72 | 378.25 | 359.59 | 370.47 | Upgrade
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| Pretax Income | 2,262 | 2,035 | 2,039 | 1,448 | 888.04 | 441.77 | Upgrade
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| Income Tax Expense | 264.56 | 229.5 | 240.98 | 313.23 | 212.62 | 206.75 | Upgrade
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| Earnings From Continuing Operations | 1,998 | 1,805 | 1,798 | 1,134 | 675.42 | 235.02 | Upgrade
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| Minority Interest in Earnings | -1,124 | -1,102 | -1,110 | -666.51 | -390.82 | -189.66 | Upgrade
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| Net Income | 873.35 | 703.52 | 687.7 | 467.87 | 284.6 | 45.37 | Upgrade
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| Net Income to Common | 873.35 | 703.52 | 687.7 | 467.87 | 284.6 | 45.37 | Upgrade
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| Net Income Growth | 11.91% | 2.30% | 46.98% | 64.39% | 527.35% | -25.09% | Upgrade
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| Shares Outstanding (Basic) | 4,618 | 4,616 | 4,615 | 4,614 | 4,613 | 4,629 | Upgrade
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| Shares Outstanding (Diluted) | 4,618 | 4,616 | 4,615 | 4,614 | 4,613 | 4,629 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.02% | 0.03% | 0.03% | -0.36% | 0.14% | Upgrade
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| EPS (Basic) | 0.19 | 0.15 | 0.15 | 0.10 | 0.06 | 0.01 | Upgrade
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| EPS (Diluted) | 0.19 | 0.15 | 0.15 | 0.10 | 0.06 | 0.01 | Upgrade
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| EPS Growth | 11.85% | 2.28% | 46.94% | 64.34% | 529.59% | -25.19% | Upgrade
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| Free Cash Flow | 1,185 | 1,730 | 1,284 | 2,274 | 3,616 | 572.73 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.38 | 0.28 | 0.49 | 0.78 | 0.12 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.040 | 0.020 | 0.010 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | 100.00% | - | Upgrade
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| Gross Margin | 9.35% | 9.48% | 10.69% | 11.35% | 9.61% | 9.77% | Upgrade
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| Operating Margin | 1.67% | 1.62% | 1.62% | 1.49% | 0.78% | 0.42% | Upgrade
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| Profit Margin | 0.82% | 0.68% | 0.71% | 0.51% | 0.29% | 0.05% | Upgrade
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| Free Cash Flow Margin | 1.11% | 1.67% | 1.32% | 2.46% | 3.63% | 0.61% | Upgrade
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| EBITDA | 2,854 | 2,795 | 2,870 | 2,499 | 1,980 | 1,515 | Upgrade
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| EBITDA Margin | 2.67% | 2.70% | 2.94% | 2.70% | 1.99% | 1.60% | Upgrade
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| D&A For EBITDA | 1,073 | 1,117 | 1,292 | 1,126 | 1,199 | 1,116 | Upgrade
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| EBIT | 1,781 | 1,679 | 1,578 | 1,373 | 781.06 | 399.75 | Upgrade
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| EBIT Margin | 1.67% | 1.62% | 1.62% | 1.49% | 0.78% | 0.42% | Upgrade
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| Effective Tax Rate | 11.69% | 11.28% | 11.82% | 21.64% | 23.94% | 46.80% | Upgrade
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| Revenue as Reported | 106,756 | 103,691 | 97,456 | 92,482 | 99,632 | 94,448 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.