Jiangsu Linyang Energy Co., Ltd. (SHA: 601222)
China
· Delayed Price · Currency is CNY 7.37
-0.51 (-6.47%)
Oct 9, 2024, 3:00 PM CST
Jiangsu Linyang Energy 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 | Jun '24 Jun 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 | 7,117 | 6,844 | 4,853 | 5,251 | 5,440 | 3,284 | Upgrade
|
| Other Revenue | 7.63 | 27.89 | 90.54 | 45.63 | 359.27 | 74.87 | Upgrade
|
| Revenue | 7,125 | 6,872 | 4,944 | 5,297 | 5,799 | 3,359 | Upgrade
|
| Revenue Growth (YoY) | 22.12% | 39.00% | -6.66% | -8.66% | 72.63% | -16.36% | Upgrade
|
| Cost of Revenue | 5,086 | 4,926 | 3,152 | 3,424 | 3,768 | 1,845 | Upgrade
|
| Gross Profit | 2,039 | 1,946 | 1,792 | 1,872 | 2,031 | 1,514 | Upgrade
|
| Selling, General & Admin | 525.58 | 542.09 | 498.53 | 394.94 | 426.7 | 389.45 | Upgrade
|
| Research & Development | 247.91 | 222.56 | 143.22 | 138.78 | 131.03 | 138.56 | Upgrade
|
| Other Operating Expenses | 27.74 | 9.62 | 2.29 | 5.71 | -6.85 | 3.84 | Upgrade
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| Operating Expenses | 891.02 | 889.31 | 686.97 | 492 | 602.13 | 526.05 | Upgrade
|
| Operating Income | 1,148 | 1,057 | 1,105 | 1,380 | 1,429 | 987.88 | Upgrade
|
| Interest Expense | -109.4 | -110.01 | -171.08 | -291.93 | -306.35 | -294.81 | Upgrade
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| Interest & Investment Income | 138.97 | 132.84 | 52.96 | 49.38 | 69.62 | 98.68 | Upgrade
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| Currency Exchange Gain (Loss) | -21.3 | 25.97 | 93.27 | -28.08 | -60.65 | 10.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.29 | 26.51 | -125.32 | -46.14 | -6.88 | -3.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,103 | 1,132 | 954.88 | 1,064 | 1,125 | 798.56 | Upgrade
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| Gain (Loss) on Sale of Investments | 100.69 | 98.95 | 28.43 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.6 | 0.77 | 92.81 | 33.64 | -0.7 | -17.85 | Upgrade
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| Asset Writedown | - | - | - | - | -9.93 | - | Upgrade
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| Other Unusual Items | 71.53 | 50.48 | 39.95 | 17.88 | 27.2 | -1.42 | Upgrade
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| Pretax Income | 1,281 | 1,282 | 1,116 | 1,115 | 1,141 | 779.3 | Upgrade
|
| Income Tax Expense | 230.98 | 233.16 | 251.92 | 183.18 | 139.69 | 75.84 | Upgrade
|
| Earnings From Continuing Operations | 1,050 | 1,049 | 864.16 | 932.02 | 1,002 | 703.46 | Upgrade
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| Minority Interest in Earnings | -0.8 | -17.72 | -8.16 | -1.55 | -4.37 | -3.06 | Upgrade
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| Net Income | 1,049 | 1,031 | 856 | 930.47 | 997.18 | 700.41 | Upgrade
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| Net Income to Common | 1,049 | 1,031 | 856 | 930.47 | 997.18 | 700.41 | Upgrade
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| Net Income Growth | 2.09% | 20.48% | -8.00% | -6.69% | 42.37% | -9.93% | Upgrade
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| Shares Outstanding (Basic) | 2,052 | 2,022 | 1,783 | 1,824 | 1,749 | 1,751 | Upgrade
|
| Shares Outstanding (Diluted) | 2,052 | 2,022 | 1,783 | 1,824 | 1,881 | 1,796 | Upgrade
|
| Shares Change (YoY) | 14.22% | 13.40% | -2.25% | -3.03% | 4.76% | -3.00% | Upgrade
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| EPS (Basic) | 0.51 | 0.51 | 0.48 | 0.51 | 0.57 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.51 | 0.48 | 0.51 | 0.53 | 0.39 | Upgrade
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| EPS Growth | -10.63% | 6.25% | -5.88% | -3.77% | 35.90% | -7.14% | Upgrade
|
| Free Cash Flow | -532.26 | -1,554 | 271.62 | 649.31 | 1,046 | 57.27 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.77 | 0.15 | 0.36 | 0.56 | 0.03 | Upgrade
|
| Dividend Per Share | 0.303 | 0.303 | 0.178 | 0.220 | 0.107 | 0.050 | Upgrade
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| Dividend Growth | 70.22% | 70.22% | -19.09% | 105.61% | 114.00% | -71.43% | Upgrade
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| Gross Margin | 28.62% | 28.32% | 36.25% | 35.35% | 35.02% | 45.07% | Upgrade
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| Operating Margin | 16.11% | 15.38% | 22.35% | 26.06% | 24.64% | 29.41% | Upgrade
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| Profit Margin | 14.72% | 15.01% | 17.31% | 17.57% | 17.20% | 20.85% | Upgrade
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| Free Cash Flow Margin | -7.47% | -22.61% | 5.49% | 12.26% | 18.04% | 1.70% | Upgrade
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| EBITDA | 1,621 | 1,462 | 1,525 | 1,826 | 1,864 | 1,421 | Upgrade
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| EBITDA Margin | 22.75% | 21.28% | 30.84% | 34.47% | 32.14% | 42.31% | Upgrade
|
| D&A For EBITDA | 473.33 | 405.41 | 419.69 | 445.5 | 434.87 | 433.36 | Upgrade
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| EBIT | 1,148 | 1,057 | 1,105 | 1,380 | 1,429 | 987.88 | Upgrade
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| EBIT Margin | 16.11% | 15.38% | 22.35% | 26.06% | 24.64% | 29.41% | Upgrade
|
| Effective Tax Rate | 18.04% | 18.18% | 22.57% | 16.43% | 12.24% | 9.73% | Upgrade
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| Revenue as Reported | 6,872 | 6,872 | 4,944 | 5,297 | 5,799 | 3,359 | Upgrade
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| Advertising Expenses | - | 1.04 | 0.1 | 1.25 | 0.4 | 1.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.