Sichuan Changhong Electric Co.,Ltd. (SHA: 600839)
China flag 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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
103,59096,35291,00798,01392,14586,756
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Other Revenue
1,1041,1041,4741,6192,3032,037
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Revenue
104,69497,45692,48299,63294,44888,793
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Revenue Growth (YoY)
9.71%5.38%-7.18%5.49%6.37%6.49%
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Cost of Revenue
94,21486,67781,98590,05585,22378,828
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Gross Profit
10,48110,77910,4969,5779,2259,965
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Selling, General & Admin
6,0746,0875,6165,9706,2207,420
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Research & Development
2,1402,2132,3032,0931,8891,589
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Other Operating Expenses
387.9469.49510.39472.1538.46410.86
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Operating Expenses
8,9629,2019,1238,7968,8259,482
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Operating Income
1,5181,5781,373781.06399.75482.67
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Interest Expense
-519.58-412.58-384.69-365.16-576.04-904.44
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Interest & Investment Income
783.62656.56566.56804.46776.08771.18
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Currency Exchange Gain (Loss)
-85.29-85.29-142.64-1.7455.9843.22
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Other Non Operating Income (Expenses)
-84.35-201.73-174.27-324.48-309.54-184.38
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EBT Excluding Unusual Items
1,6131,5351,238894.15346.23208.26
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Impairment of Goodwill
-9.62-9.62-19.61-34.97-68.57-24.34
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Gain (Loss) on Sale of Investments
159.39271.341.525.43-141.45-9.35
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Gain (Loss) on Sale of Assets
-8.44-10.9129.11-283.93-11.41-1.9
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Asset Writedown
-159.18-115.07-90.8-38.18-53.49-11.98
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Legal Settlements
-3.2-3.2-89.07-34.04--
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Other Unusual Items
371.92371.92378.25359.59370.47504.55
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Pretax Income
1,9642,0391,448888.04441.77665.24
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Income Tax Expense
254.08240.98313.23212.62206.75330.91
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Earnings From Continuing Operations
1,7101,7981,134675.42235.02334.32
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Minority Interest in Earnings
-1,156-1,110-666.51-390.82-189.66-273.76
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Net Income
553.48687.7467.87284.645.3760.56
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Net Income to Common
553.48687.7467.87284.645.3760.56
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Net Income Growth
-23.18%46.98%64.39%527.35%-25.09%-81.26%
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Shares Outstanding (Basic)
4,6174,6154,6144,6134,6294,623
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Shares Outstanding (Diluted)
4,6174,6154,6144,6134,6294,623
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Shares Change (YoY)
0.04%0.03%0.03%-0.36%0.13%0.14%
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EPS (Basic)
0.120.150.100.060.010.01
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EPS (Diluted)
0.120.150.100.060.010.01
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EPS Growth
-23.21%46.94%64.34%529.59%-25.19%-81.29%
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Free Cash Flow
2,0861,2842,2743,616572.7344.35
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Free Cash Flow Per Share
0.450.280.490.780.120.01
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Dividend Per Share
0.050-0.0400.0200.0100.010
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Dividend Growth
25.00%-100.00%100.00%0%-54.55%
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Gross Margin
10.01%11.06%11.35%9.61%9.77%11.22%
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Operating Margin
1.45%1.62%1.48%0.78%0.42%0.54%
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Profit Margin
0.53%0.71%0.51%0.29%0.05%0.07%
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Free Cash Flow Margin
1.99%1.32%2.46%3.63%0.61%0.05%
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EBITDA
2,6462,7052,4991,9801,5151,588
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EBITDA Margin
2.53%2.78%2.70%1.99%1.60%1.79%
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D&A For EBITDA
1,1281,1271,1261,1991,1161,106
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EBIT
1,5181,5781,373781.06399.75482.67
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EBIT Margin
1.45%1.62%1.48%0.78%0.42%0.54%
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Effective Tax Rate
12.94%11.82%21.64%23.94%46.80%49.74%
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Revenue as Reported
104,69497,45692,48299,63294,44888,793
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Source: S&P Capital IQ. Standard template. Financial Sources.