Jiangsu High Hope International Group Corporation (SHA:600981)
China
· Delayed Price · Currency is CNY 2.610
-0.010 (-0.38%)
Apr 25, 2025, 10:45 AM CST
SHA:600981 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 49,216 | 47,768 | 47,592 | 45,090 | 36,666 | 35,353 | Upgrade
|
| Other Revenue | 236.67 | 236.67 | 167.53 | 188.91 | 141.29 | 224.6 | Upgrade
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| Revenue | 49,453 | 48,005 | 47,759 | 45,278 | 36,808 | 35,578 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 0.51% | 5.48% | 23.01% | 3.46% | -8.74% | Upgrade
|
| Cost of Revenue | 47,565 | 46,076 | 46,227 | 43,630 | 35,178 | 33,443 | Upgrade
|
| Gross Profit | 1,888 | 1,928 | 1,532 | 1,649 | 1,630 | 2,135 | Upgrade
|
| Selling, General & Admin | 1,372 | 1,422 | 1,377 | 1,365 | 1,229 | 1,664 | Upgrade
|
| Research & Development | 42.11 | 36.8 | 33.59 | 38.93 | 35.38 | 30.31 | Upgrade
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| Other Operating Expenses | 94.87 | 83.32 | 167.18 | 135.49 | 38.99 | 64.11 | Upgrade
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| Operating Expenses | 1,522 | 1,575 | 1,657 | 1,576 | 1,344 | 1,810 | Upgrade
|
| Operating Income | 365.52 | 353.92 | -125.14 | 72.87 | 285.95 | 324.74 | Upgrade
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| Interest Expense | -390.57 | -450.64 | -427.6 | -351.66 | -453.93 | -566.32 | Upgrade
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| Interest & Investment Income | 90.14 | 101.15 | 137.19 | 431.66 | 530.32 | 406.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 53.35 | 53.35 | 101.21 | 80.13 | 4.07 | 27.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -51.69 | -30.73 | -724.73 | -134.77 | -182.29 | -76.29 | Upgrade
|
| EBT Excluding Unusual Items | 66.76 | 27.05 | -1,039 | 98.24 | 184.12 | 115.47 | Upgrade
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| Gain (Loss) on Sale of Investments | -134.78 | 80.29 | 305.96 | 196.82 | 321.78 | 543.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.36 | -3.56 | 73.02 | 138.64 | -7.98 | 31.72 | Upgrade
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| Asset Writedown | 0.42 | -1.12 | - | - | - | -3.66 | Upgrade
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| Legal Settlements | - | - | - | - | -1.37 | -1.17 | Upgrade
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| Other Unusual Items | 65.55 | 65.55 | 50.91 | 41.92 | 59.51 | 44.3 | Upgrade
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| Pretax Income | 0.3 | 168.21 | -609.17 | 475.62 | 556.07 | 729.7 | Upgrade
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| Income Tax Expense | 134.01 | 171.79 | 226.98 | 124.02 | 197.19 | 230.23 | Upgrade
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| Earnings From Continuing Operations | -133.71 | -3.58 | -836.15 | 351.6 | 358.88 | 499.47 | Upgrade
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| Minority Interest in Earnings | -82.43 | -83.87 | 336.23 | -102.95 | -121.28 | -162.47 | Upgrade
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| Net Income | -216.14 | -87.45 | -499.92 | 248.65 | 237.6 | 337 | Upgrade
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| Net Income to Common | -216.14 | -87.45 | -499.92 | 248.65 | 237.6 | 337 | Upgrade
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| Net Income Growth | - | - | - | 4.65% | -29.49% | -71.95% | Upgrade
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| Shares Outstanding (Basic) | 2,064 | 2,186 | 2,272 | 2,260 | 2,160 | 2,247 | Upgrade
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| Shares Outstanding (Diluted) | 2,064 | 2,186 | 2,272 | 2,260 | 2,160 | 2,247 | Upgrade
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| Shares Change (YoY) | -12.57% | -3.78% | 0.53% | 4.65% | -3.86% | 0.97% | Upgrade
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| EPS (Basic) | -0.10 | -0.04 | -0.22 | 0.11 | 0.11 | 0.15 | Upgrade
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| EPS (Diluted) | -0.10 | -0.04 | -0.22 | 0.11 | 0.11 | 0.15 | Upgrade
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| EPS Growth | - | - | - | - | -26.67% | -72.22% | Upgrade
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| Free Cash Flow | -874.6 | 808.35 | 522.5 | 348.01 | 308.82 | 187.31 | Upgrade
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| Free Cash Flow Per Share | -0.42 | 0.37 | 0.23 | 0.15 | 0.14 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.035 | 0.035 | 0.050 | Upgrade
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| Dividend Growth | - | - | -71.43% | - | -30.00% | -69.70% | Upgrade
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| Gross Margin | 3.82% | 4.02% | 3.21% | 3.64% | 4.43% | 6.00% | Upgrade
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| Operating Margin | 0.74% | 0.74% | -0.26% | 0.16% | 0.78% | 0.91% | Upgrade
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| Profit Margin | -0.44% | -0.18% | -1.05% | 0.55% | 0.65% | 0.95% | Upgrade
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| Free Cash Flow Margin | -1.77% | 1.68% | 1.09% | 0.77% | 0.84% | 0.53% | Upgrade
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| EBITDA | 517.17 | 507.27 | 30.49 | 227.63 | 448.97 | 494.07 | Upgrade
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| EBITDA Margin | 1.05% | 1.06% | 0.06% | 0.50% | 1.22% | 1.39% | Upgrade
|
| D&A For EBITDA | 151.65 | 153.35 | 155.63 | 154.75 | 163.02 | 169.33 | Upgrade
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| EBIT | 365.52 | 353.92 | -125.14 | 72.87 | 285.95 | 324.74 | Upgrade
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| EBIT Margin | 0.74% | 0.74% | -0.26% | 0.16% | 0.78% | 0.91% | Upgrade
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| Effective Tax Rate | 44066.18% | 102.13% | - | 26.07% | 35.46% | 31.55% | Upgrade
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| Revenue as Reported | 49,453 | 48,005 | 47,759 | 45,278 | 36,808 | 35,578 | Upgrade
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| Advertising Expenses | - | - | - | - | 8.81 | 15.63 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.