Zhuzhou Kibing Group Co.,Ltd (SHA: 601636)
China flag China · Delayed Price · Currency is CNY
6.14
-0.01 (-0.16%)
Nov 20, 2024, 3:00 PM CST

Zhuzhou Kibing Group Co.,Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
15,92815,51213,14414,5879,5409,201
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Other Revenue
171.06171.06168.19109.79102.97104.91
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Revenue
16,09915,68313,31314,6979,6439,306
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Revenue Growth (YoY)
9.83%17.80%-9.42%52.40%3.63%11.07%
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Cost of Revenue
12,68311,85910,5177,5096,1686,570
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Gross Profit
3,4163,8242,7967,1883,4762,735
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Selling, General & Admin
1,0571,002813.511,409698.91643.77
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Research & Development
640.36572.23499.81647.07428.04370.54
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Other Operating Expenses
99.47141.37135.86176.5125.79121.35
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Operating Expenses
1,8171,7241,4532,2411,2551,138
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Operating Income
1,5982,1001,3434,9472,2211,598
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Interest Expense
-324.62-233.9-148.14-104.61-124.01-132.91
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Interest & Investment Income
61.3575.07116.9578.9614.759.31
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Earnings From Equity Investments
----2.451.15
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Currency Exchange Gain (Loss)
2.562.5622.36-37.18-15.3716.92
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Other Non Operating Income (Expenses)
-48.44-12.34-24.37-3.3-6.45-6.29
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EBT Excluding Unusual Items
1,2891,9311,3104,8802,0921,486
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Gain (Loss) on Sale of Investments
-8.08-8.11-5.22-4.35--
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Gain (Loss) on Sale of Assets
-56.47-57.32.35-7.76-1.98-30.78
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Asset Writedown
-82.77-60.16-17.1-55.49-129.37-9.77
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Other Unusual Items
166.2166.2144.99104.05117.49122.27
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Pretax Income
1,3081,9721,4354,9172,0781,568
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Income Tax Expense
145.82250.11111.07690.29268.78221.83
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Earnings From Continuing Operations
1,1621,7221,3244,2271,8091,346
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Minority Interest in Earnings
44.3829-7.4414.14.650.54
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Net Income
1,2071,7511,3174,2411,8141,346
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Net Income to Common
1,2071,7511,3174,2411,8141,346
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Net Income Growth
-7.99%32.98%-68.95%133.77%34.73%11.49%
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Shares Outstanding (Basic)
2,6642,6722,6722,6252,6312,590
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Shares Outstanding (Diluted)
2,6812,7202,6932,7172,6572,610
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Shares Change (YoY)
-0.42%1.02%-0.90%2.27%1.80%-1.45%
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EPS (Basic)
0.450.660.491.620.690.52
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EPS (Diluted)
0.450.640.491.560.680.52
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EPS Growth
-7.59%31.64%-68.67%128.57%32.35%13.14%
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Free Cash Flow
-3,457-3,834-3,6123,6271,9661,293
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Free Cash Flow Per Share
-1.29-1.41-1.341.330.740.50
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Dividend Per Share
0.3300.3300.2500.8000.3500.300
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Dividend Growth
32.00%32.00%-68.75%128.57%16.67%0%
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Gross Margin
21.22%24.38%21.00%48.91%36.04%29.39%
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Operating Margin
9.93%13.39%10.09%33.66%23.03%17.17%
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Profit Margin
7.50%11.16%9.89%28.85%18.81%14.47%
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Free Cash Flow Margin
-21.48%-24.45%-27.13%24.68%20.39%13.89%
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EBITDA
2,9563,3212,3825,9093,1572,525
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EBITDA Margin
18.36%21.17%17.89%40.21%32.73%27.14%
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D&A For EBITDA
1,3571,2211,038962.65936.09927.37
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EBIT
1,5982,1001,3434,9472,2211,598
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EBIT Margin
9.93%13.39%10.09%33.66%23.03%17.17%
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Effective Tax Rate
11.15%12.68%7.74%14.04%12.93%14.15%
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Revenue as Reported
16,09915,68313,31314,6979,6439,306
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Source: S&P Capital IQ. Standard template. Financial Sources.