Jonjee Hi-Tech Industrial and Commercial Holding Co.,Ltd (SHA: 600872)
China
· Delayed Price · Currency is CNY 22.27
+0.03 (0.13%)
Nov 21, 2024, 1:38 PM CST
Jonjee Hi-Tech Industrial and Commercial Holding 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 | 5,057 | 5,064 | 5,206 | 5,053 | 5,069 | 4,626 | Upgrade
|
| Other Revenue | 74.93 | 74.93 | 134.99 | 62.63 | 54.74 | 48.45 | Upgrade
|
| Revenue | 5,132 | 5,139 | 5,341 | 5,116 | 5,123 | 4,675 | Upgrade
|
| Revenue Growth (YoY) | -3.86% | -3.78% | 4.41% | -0.15% | 9.59% | 12.20% | Upgrade
|
| Cost of Revenue | 3,287 | 3,481 | 3,653 | 3,338 | 3,170 | 2,831 | Upgrade
|
| Gross Profit | 1,845 | 1,658 | 1,688 | 1,778 | 1,953 | 1,843 | Upgrade
|
| Selling, General & Admin | 884.83 | 819.31 | 790.4 | 659.72 | 670.43 | 742.39 | Upgrade
|
| Research & Development | 166.61 | 180.64 | 178.6 | 170.11 | 154.13 | 147.19 | Upgrade
|
| Other Operating Expenses | 16.59 | 37.27 | 86.53 | 112.12 | 58.07 | 60.55 | Upgrade
|
| Operating Expenses | 1,059 | 1,039 | 1,057 | 943.07 | 882.95 | 948.98 | Upgrade
|
| Operating Income | 786.06 | 619.05 | 631.28 | 834.98 | 1,071 | 894.38 | Upgrade
|
| Interest Expense | -7.69 | -2.7 | - | -20.11 | -10.18 | -51.29 | Upgrade
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| Interest & Investment Income | 54.55 | 47.03 | 38.11 | 43.28 | 86.89 | 78.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.14 | 0.03 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,739 | -0.78 | -2.88 | -5.68 | -5.17 | -4.7 | Upgrade
|
| EBT Excluding Unusual Items | 2,572 | 662.6 | 666.38 | 852.51 | 1,142 | 916.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.63 | -9.52 | - | - | 1.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.5 | -7.44 | -1.54 | -4.53 | -40.25 | -2.75 | Upgrade
|
| Asset Writedown | -18.23 | -16.75 | - | - | -1.52 | - | Upgrade
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| Legal Settlements | 1,169 | 1,169 | -1,179 | -1.44 | -0.54 | -3.58 | Upgrade
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| Other Unusual Items | -24.52 | 4 | 39.9 | 29.97 | 29.31 | 17.68 | Upgrade
|
| Pretax Income | 3,703 | 1,802 | -474.41 | 876.52 | 1,130 | 928.02 | Upgrade
|
| Income Tax Expense | 91.17 | 64.55 | 80.15 | 92.3 | 158.7 | 136.69 | Upgrade
|
| Earnings From Continuing Operations | 3,612 | 1,737 | -554.56 | 784.22 | 971.37 | 791.33 | Upgrade
|
| Minority Interest in Earnings | -66 | -40.08 | -37.69 | -42.26 | -81.44 | -73.39 | Upgrade
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| Net Income | 3,546 | 1,697 | -592.25 | 741.96 | 889.93 | 717.94 | Upgrade
|
| Net Income to Common | 3,546 | 1,697 | -592.25 | 741.96 | 889.93 | 717.94 | Upgrade
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| Net Income Growth | - | - | - | -16.63% | 23.96% | 18.19% | Upgrade
|
| Shares Outstanding (Basic) | 779 | 771 | 771 | 787 | 797 | 797 | Upgrade
|
| Shares Outstanding (Diluted) | 779 | 771 | 771 | 787 | 797 | 797 | Upgrade
|
| Shares Change (YoY) | 1.02% | 0.00% | -2.00% | -1.24% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 4.55 | 2.20 | -0.77 | 0.94 | 1.12 | 0.90 | Upgrade
|
| EPS (Diluted) | 4.55 | 2.20 | -0.77 | 0.94 | 1.12 | 0.90 | Upgrade
|
| EPS Growth | - | - | - | -15.58% | 23.96% | 18.19% | Upgrade
|
| Free Cash Flow | 638.86 | 570.17 | 291.03 | 845.02 | 672.84 | 824.89 | Upgrade
|
| Free Cash Flow Per Share | 0.82 | 0.74 | 0.38 | 1.07 | 0.84 | 1.04 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | - | 0.300 | 0.680 | 0.280 | Upgrade
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| Dividend Growth | - | - | - | -55.88% | 142.86% | 21.74% | Upgrade
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| Gross Margin | 35.95% | 32.27% | 31.60% | 34.76% | 38.13% | 39.43% | Upgrade
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| Operating Margin | 15.32% | 12.05% | 11.82% | 16.32% | 20.90% | 19.13% | Upgrade
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| Profit Margin | 69.09% | 33.02% | -11.09% | 14.50% | 17.37% | 15.36% | Upgrade
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| Free Cash Flow Margin | 12.45% | 11.09% | 5.45% | 16.52% | 13.13% | 17.65% | Upgrade
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| EBITDA | 971.78 | 798.36 | 802.03 | 988.4 | 1,219 | 1,030 | Upgrade
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| EBITDA Margin | 18.93% | 15.53% | 15.02% | 19.32% | 23.79% | 22.04% | Upgrade
|
| D&A For EBITDA | 185.72 | 179.3 | 170.75 | 153.42 | 148.26 | 136.03 | Upgrade
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| EBIT | 786.06 | 619.05 | 631.28 | 834.98 | 1,071 | 894.38 | Upgrade
|
| EBIT Margin | 15.32% | 12.05% | 11.82% | 16.32% | 20.90% | 19.13% | Upgrade
|
| Effective Tax Rate | 2.46% | 3.58% | - | 10.53% | 14.04% | 14.73% | Upgrade
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| Revenue as Reported | 5,132 | 5,139 | 5,341 | 5,116 | 5,123 | 4,675 | Upgrade
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| Advertising Expenses | - | 71.03 | 74.28 | 103.03 | 86.57 | 70.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.