Shanghai Jinjiang Shipping (Group) Co., Ltd. (SHA:601083)
China
· Delayed Price · Currency is CNY 11.60
-0.21 (-1.78%)
May 30, 2025, 2:45 PM CST
SHA:601083 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 6,277 | 5,861 | 5,150 | 6,687 | 5,230 | 3,323 |
| Other Revenue | 108.53 | 108.53 | 115.93 | 153.42 | 142.66 | 107.11 |
| Revenue | 6,386 | 5,970 | 5,266 | 6,840 | 5,372 | 3,430 |
| Revenue Growth (YoY) | 24.27% | 13.36% | -23.01% | 27.32% | 56.64% | - |
| Cost of Revenue | 4,506 | 4,349 | 4,142 | 4,319 | 3,438 | 2,571 |
| Gross Profit | 1,880 | 1,621 | 1,124 | 2,521 | 1,934 | 858.48 |
| Selling, General & Admin | 309.37 | 300.04 | 271.8 | 266.36 | 254.57 | 191.91 |
| Other Operating Expenses | 48.29 | 49.95 | 14.24 | 67.44 | 28.13 | 6.51 |
| Operating Expenses | 355.64 | 347.97 | 282.02 | 336.27 | 287.95 | 200.06 |
| Operating Income | 1,524 | 1,273 | 842.09 | 2,184 | 1,646 | 658.42 |
| Interest Expense | -35.25 | -33.09 | -43.06 | -41.72 | -33.14 | -35.8 |
| Interest & Investment Income | 86.7 | 100.77 | 79 | 35.26 | 42.29 | 25.5 |
| Currency Exchange Gain (Loss) | -71.41 | -71.41 | -39.26 | 73.4 | -71.11 | -43.44 |
| Other Non Operating Income (Expenses) | 85.26 | -1.9 | -1.61 | -1.67 | 2.2 | -3.59 |
| EBT Excluding Unusual Items | 1,590 | 1,268 | 837.15 | 2,250 | 1,587 | 601.09 |
| Gain (Loss) on Sale of Investments | 1.02 | 2.01 | 1.01 | -1.71 | -0.21 | -0.1 |
| Gain (Loss) on Sale of Assets | 19.82 | 34.89 | 26.17 | 29.41 | 12.06 | 0.04 |
| Asset Writedown | -0.17 | - | - | - | -1.11 | 0.14 |
| Other Unusual Items | 8.28 | 8.27 | 62.36 | 43.18 | 24.79 | 10.97 |
| Pretax Income | 1,619 | 1,313 | 926.69 | 2,321 | 1,622 | 612.13 |
| Income Tax Expense | 351.38 | 276.3 | 175.13 | 485.44 | 389.51 | 141.06 |
| Earnings From Continuing Operations | 1,267 | 1,036 | 751.56 | 1,835 | 1,233 | 471.07 |
| Minority Interest in Earnings | -14.05 | -15.74 | -9.01 | -8.2 | -6.4 | -5.71 |
| Net Income | 1,253 | 1,021 | 742.54 | 1,827 | 1,226 | 465.35 |
| Net Income to Common | 1,253 | 1,021 | 742.54 | 1,827 | 1,226 | 465.35 |
| Net Income Growth | 117.54% | 37.45% | -59.36% | 49.00% | 163.48% | - |
| Shares Outstanding (Basic) | 1,300 | 1,292 | 1,108 | 1,101 | - | - |
| Shares Outstanding (Diluted) | 1,300 | 1,292 | 1,108 | 1,101 | - | - |
| Shares Change (YoY) | 14.08% | 16.57% | 0.70% | - | - | - |
| EPS (Basic) | 0.96 | 0.79 | 0.67 | 1.66 | - | - |
| EPS (Diluted) | 0.96 | 0.79 | 0.67 | 1.66 | - | - |
| EPS Growth | 90.69% | 17.91% | -59.64% | - | - | - |
| Free Cash Flow | 1,356 | 1,195 | 1,206 | 1,849 | 1,703 | 589.67 |
| Free Cash Flow Per Share | 1.04 | 0.93 | 1.09 | 1.68 | - | - |
| Dividend Per Share | 0.398 | 0.398 | 0.287 | 0.686 | - | - |
| Dividend Growth | 38.68% | 38.68% | -58.16% | - | - | - |
| Gross Margin | 29.44% | 27.16% | 21.35% | 36.85% | 36.00% | 25.03% |
| Operating Margin | 23.87% | 21.33% | 15.99% | 31.94% | 30.64% | 19.20% |
| Profit Margin | 19.62% | 17.10% | 14.10% | 26.71% | 22.82% | 13.57% |
| Free Cash Flow Margin | 21.24% | 20.02% | 22.91% | 27.04% | 31.69% | 17.19% |
| EBITDA | 1,695 | 1,436 | 975.17 | 2,295 | 1,752 | 815.06 |
| EBITDA Margin | 26.55% | 24.06% | 18.52% | 33.55% | 32.61% | 23.77% |
| D&A For EBITDA | 170.78 | 163.24 | 133.08 | 110.16 | 105.84 | 156.65 |
| EBIT | 1,524 | 1,273 | 842.09 | 2,184 | 1,646 | 658.42 |
| EBIT Margin | 23.87% | 21.33% | 15.99% | 31.94% | 30.64% | 19.20% |
| Effective Tax Rate | 21.71% | 21.05% | 18.90% | 20.92% | 24.01% | 23.04% |
| Revenue as Reported | 6,386 | 5,970 | 5,266 | 6,840 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.