Jihua Group Corporation Limited (SHA:601718)
China
· Delayed Price · Currency is CNY 2.580
-0.040 (-1.53%)
Apr 30, 2025, 3:00 PM CST
Jihua Group Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,886 | 11,253 | 15,224 | 15,106 | 14,638 | Upgrade
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| Other Revenue | - | 307.92 | 212.24 | 388.42 | 315.25 | Upgrade
|
| Revenue | 9,886 | 11,561 | 15,436 | 15,494 | 14,954 | Upgrade
|
| Revenue Growth (YoY) | -14.49% | -25.11% | -0.38% | 3.61% | -29.31% | Upgrade
|
| Cost of Revenue | 9,206 | 10,015 | 13,690 | 14,105 | 13,757 | Upgrade
|
| Gross Profit | 679.92 | 1,545 | 1,746 | 1,389 | 1,197 | Upgrade
|
| Selling, General & Admin | 1,434 | 1,030 | 1,071 | 1,040 | 1,089 | Upgrade
|
| Research & Development | 337.04 | 373.99 | 407.03 | 382.1 | 307.7 | Upgrade
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| Other Operating Expenses | 38.49 | 89.24 | 102.19 | 89.16 | 103.58 | Upgrade
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| Operating Expenses | 1,810 | 1,518 | 1,618 | 1,562 | 1,570 | Upgrade
|
| Operating Income | -1,130 | 27.57 | 128.02 | -173.28 | -372.56 | Upgrade
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| Interest Expense | - | -77.23 | -159.02 | -217.67 | -240.87 | Upgrade
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| Interest & Investment Income | - | 199.38 | 229.38 | 259 | 166.84 | Upgrade
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| Currency Exchange Gain (Loss) | - | 5.35 | 29.15 | 1.33 | -0.44 | Upgrade
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| Other Non Operating Income (Expenses) | -586.53 | -28.47 | -71.57 | -297.77 | -252.35 | Upgrade
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| EBT Excluding Unusual Items | -1,716 | 126.59 | 155.97 | -428.39 | -699.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -29.95 | -1.57 | -8.76 | -14.15 | -24.82 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.35 | 2.51 | 34.72 | 3.79 | 91.44 | Upgrade
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| Asset Writedown | -2,555 | 0.2 | -38.71 | -0.38 | -268.09 | Upgrade
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| Legal Settlements | - | -2.51 | -3.12 | -2.78 | -6.2 | Upgrade
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| Other Unusual Items | - | 91.37 | 78.48 | 175.12 | 73.83 | Upgrade
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| Pretax Income | -4,301 | 216.59 | 218.58 | -266.78 | -833.22 | Upgrade
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| Income Tax Expense | -35.65 | 27.76 | -7.86 | 58.34 | -2.91 | Upgrade
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| Earnings From Continuing Operations | -4,265 | 188.83 | 226.45 | -325.12 | -830.31 | Upgrade
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| Minority Interest in Earnings | 37.02 | -6.49 | -5.04 | 159.52 | 54.07 | Upgrade
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| Net Income | -4,228 | 182.34 | 221.4 | -165.61 | -776.24 | Upgrade
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| Net Income to Common | -4,228 | 182.34 | 221.4 | -165.61 | -776.24 | Upgrade
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| Net Income Growth | - | -17.64% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,404 | 4,558 | 4,428 | 4,140 | 4,312 | Upgrade
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| Shares Outstanding (Diluted) | 4,404 | 4,558 | 4,428 | 4,140 | 4,312 | Upgrade
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| Shares Change (YoY) | -3.38% | 2.95% | 6.95% | -4.00% | -31.11% | Upgrade
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| EPS (Basic) | -0.96 | 0.04 | 0.05 | -0.04 | -0.18 | Upgrade
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| EPS (Diluted) | -0.96 | 0.04 | 0.05 | -0.04 | -0.18 | Upgrade
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| EPS Growth | - | -20.00% | - | - | - | Upgrade
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| Free Cash Flow | -533.76 | -747.86 | -890.51 | 506.12 | -455.28 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.16 | -0.20 | 0.12 | -0.11 | Upgrade
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| Dividend Per Share | - | 0.030 | 0.030 | - | - | Upgrade
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| Gross Margin | 6.88% | 13.37% | 11.31% | 8.96% | 8.00% | Upgrade
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| Operating Margin | -11.43% | 0.24% | 0.83% | -1.12% | -2.49% | Upgrade
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| Profit Margin | -42.77% | 1.58% | 1.43% | -1.07% | -5.19% | Upgrade
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| Free Cash Flow Margin | -5.40% | -6.47% | -5.77% | 3.27% | -3.04% | Upgrade
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| EBITDA | -744.59 | 390.45 | 523.23 | 209.22 | 74.09 | Upgrade
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| EBITDA Margin | -7.53% | 3.38% | 3.39% | 1.35% | 0.50% | Upgrade
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| D&A For EBITDA | 384.99 | 362.88 | 395.21 | 382.5 | 446.65 | Upgrade
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| EBIT | -1,130 | 27.57 | 128.02 | -173.28 | -372.56 | Upgrade
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| EBIT Margin | -11.43% | 0.24% | 0.83% | -1.12% | -2.49% | Upgrade
|
| Effective Tax Rate | - | 12.82% | - | - | - | Upgrade
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| Revenue as Reported | - | 11,561 | 15,436 | 15,494 | 14,954 | Upgrade
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| Advertising Expenses | - | 6.34 | 7.14 | 10.75 | 11.5 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.