SINOMACH HEAVY EQUIPMENT GROUP CO.,LTD (SHA:601399)
China flag China · Delayed Price · Currency is CNY
3.030
0.00 (0.00%)
Jun 5, 2025, 3:00 PM CST

SHA:601399 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
12,39110,9979,4479,3108,623
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Other Revenue
282.86261.54207.93198.34201.27
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Revenue
12,67411,2589,6559,5088,824
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Revenue Growth (YoY)
12.58%16.60%1.55%7.75%-4.76%
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Cost of Revenue
10,9339,5198,3398,1317,624
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Gross Profit
1,7411,7391,3161,3771,201
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Selling, General & Admin
850.74816.58651.43701.14664.99
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Research & Development
369.16455.98412.53358.3289.02
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Other Operating Expenses
68.3979.8989.5152-91.73
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Operating Expenses
1,4441,4321,2891,202978.28
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Operating Income
297.2307.1427.14175.1222.48
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Interest Expense
-19.29-39.03-30.39-32.39-41.31
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Interest & Investment Income
161.57175.81159.62222.07279.72
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Currency Exchange Gain (Loss)
25.7210.91178.24-3.21-41.57
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Other Non Operating Income (Expenses)
6.21-18.3-38.12-11.9819.37
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EBT Excluding Unusual Items
471.42436.54296.49349.58438.69
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Gain (Loss) on Sale of Investments
-3.060.510.051.62-0.57
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Gain (Loss) on Sale of Assets
3.7825.20.17-1.0617.6
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Asset Writedown
-17.77-18.34-1.54-1.21
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Legal Settlements
-----2.8
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Other Unusual Items
110.5871.97160.4152.660.38
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Pretax Income
564.94515.89455.58502.8454.52
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Income Tax Expense
97.7274.2723.2282.95101.96
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Earnings From Continuing Operations
467.22441.62432.36419.86352.56
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Minority Interest in Earnings
-35.38-10.97-29.22-25.38-15.35
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Net Income
431.84430.65403.14394.48337.21
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Net Income to Common
431.84430.65403.14394.48337.21
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Net Income Growth
0.28%6.82%2.20%16.98%-32.34%
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Shares Outstanding (Basic)
7,2097,2147,2257,2657,268
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Shares Outstanding (Diluted)
7,2097,2147,2257,2657,268
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Shares Change (YoY)
-0.06%-0.15%-0.55%-0.04%0.03%
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EPS (Basic)
0.060.060.060.050.05
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EPS (Diluted)
0.060.060.060.050.05
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EPS Growth
0.34%6.99%2.76%17.03%-32.36%
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Free Cash Flow
920.0126.41,127484.28-1,202
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Free Cash Flow Per Share
0.130.000.160.07-0.17
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Gross Margin
13.74%15.45%13.63%14.49%13.61%
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Operating Margin
2.34%2.73%0.28%1.84%2.52%
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Profit Margin
3.41%3.82%4.17%4.15%3.82%
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Free Cash Flow Margin
7.26%0.24%11.67%5.09%-13.63%
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EBITDA
713.16740.07460.71592.91636.49
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EBITDA Margin
5.63%6.57%4.77%6.24%7.21%
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D&A For EBITDA
415.96432.94433.57417.81414.01
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EBIT
297.2307.1427.14175.1222.48
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EBIT Margin
2.34%2.73%0.28%1.84%2.52%
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Effective Tax Rate
17.30%14.40%5.10%16.50%22.43%
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Revenue as Reported
12,67411,2589,6559,508-
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Advertising Expenses
4.432.41---
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.