Jonjee Hi-Tech Industrial and Commercial Holding Co.,Ltd (SHA: 600872)
China flag China · Delayed Price · Currency is CNY
23.64
-0.10 (-0.42%)
Nov 13, 2024, 3:00 PM CST

Jonjee Hi-Tech Industrial and Commercial Holding 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
5,0575,0645,2065,0535,0694,626
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Other Revenue
74.9374.93134.9962.6354.7448.45
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Revenue
5,1325,1395,3415,1165,1234,675
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Revenue Growth (YoY)
-3.86%-3.78%4.41%-0.15%9.59%12.20%
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Cost of Revenue
3,2873,4813,6533,3383,1702,831
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Gross Profit
1,8451,6581,6881,7781,9531,843
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Selling, General & Admin
884.83819.31790.4659.72670.43742.39
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Research & Development
166.61180.64178.6170.11154.13147.19
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Other Operating Expenses
16.5937.2786.53112.1258.0760.55
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Operating Expenses
1,0591,0391,057943.07882.95948.98
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Operating Income
786.06619.05631.28834.981,071894.38
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Interest Expense
-7.69-2.7--20.11-10.18-51.29
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Interest & Investment Income
54.5547.0338.1143.2886.8978.29
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Currency Exchange Gain (Loss)
00-0.140.03-0.010
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Other Non Operating Income (Expenses)
1,739-0.78-2.88-5.68-5.17-4.7
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EBT Excluding Unusual Items
2,572662.6666.38852.511,142916.68
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Gain (Loss) on Sale of Investments
-7.63-9.52--1.01-
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Gain (Loss) on Sale of Assets
12.5-7.44-1.54-4.53-40.25-2.75
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Asset Writedown
-18.23-16.75---1.52-
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Legal Settlements
1,1691,169-1,179-1.44-0.54-3.58
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Other Unusual Items
-24.52439.929.9729.3117.68
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Pretax Income
3,7031,802-474.41876.521,130928.02
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Income Tax Expense
91.1764.5580.1592.3158.7136.69
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Earnings From Continuing Operations
3,6121,737-554.56784.22971.37791.33
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Minority Interest in Earnings
-66-40.08-37.69-42.26-81.44-73.39
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Net Income
3,5461,697-592.25741.96889.93717.94
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Net Income to Common
3,5461,697-592.25741.96889.93717.94
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Net Income Growth
----16.63%23.96%18.19%
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Shares Outstanding (Basic)
779771771787797797
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Shares Outstanding (Diluted)
779771771787797797
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Shares Change (YoY)
1.02%0.00%-2.00%-1.24%-0.00%0.00%
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EPS (Basic)
4.552.20-0.770.941.120.90
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EPS (Diluted)
4.552.20-0.770.941.120.90
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EPS Growth
----15.58%23.96%18.19%
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Free Cash Flow
638.86570.17291.03845.02672.84824.89
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Free Cash Flow Per Share
0.820.740.381.070.841.04
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Dividend Per Share
0.4000.400-0.3000.6800.280
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Dividend Growth
----55.88%142.86%21.74%
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Gross Margin
35.95%32.27%31.60%34.76%38.13%39.43%
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Operating Margin
15.32%12.05%11.82%16.32%20.90%19.13%
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Profit Margin
69.09%33.02%-11.09%14.50%17.37%15.36%
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Free Cash Flow Margin
12.45%11.09%5.45%16.52%13.13%17.65%
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EBITDA
971.78798.36802.03988.41,2191,030
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EBITDA Margin
18.93%15.53%15.02%19.32%23.79%22.04%
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D&A For EBITDA
185.72179.3170.75153.42148.26136.03
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EBIT
786.06619.05631.28834.981,071894.38
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EBIT Margin
15.32%12.05%11.82%16.32%20.90%19.13%
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Effective Tax Rate
2.46%3.58%-10.53%14.04%14.73%
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Revenue as Reported
5,1325,1395,3415,1165,1234,675
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Advertising Expenses
-71.0374.28103.0386.5770.1
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Source: S&P Capital IQ. Standard template. Financial Sources.