Ningbo Shenglong Automotive Powertrain System Co.,Ltd. (SHA:603178)
China
· Delayed Price · Currency is CNY 19.51
+1.77 (9.98%)
May 16, 2025, 2:45 PM CST
SHA:603178 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 1,622 | 1,592 | 1,436 | 1,451 | 1,451 | 1,204 | Upgrade
|
| Other Revenue | 26.88 | 26.88 | 13.81 | 29.88 | 46.63 | 17.62 | Upgrade
|
| Revenue | 1,649 | 1,619 | 1,450 | 1,481 | 1,498 | 1,222 | Upgrade
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| Revenue Growth (YoY) | 9.98% | 11.66% | -2.10% | -1.10% | 22.57% | 0.10% | Upgrade
|
| Cost of Revenue | 1,508 | 1,448 | 1,265 | 1,265 | 1,294 | 1,050 | Upgrade
|
| Gross Profit | 140.98 | 170.68 | 184.95 | 216.31 | 204.14 | 171.47 | Upgrade
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| Selling, General & Admin | 105.96 | 103.89 | 99.46 | 91.46 | 82.21 | 100.24 | Upgrade
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| Research & Development | 104.79 | 104.97 | 91.64 | 76.79 | 72.41 | 53.84 | Upgrade
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| Other Operating Expenses | 3.73 | 3.22 | 5.75 | 10.2 | 7.73 | 5.39 | Upgrade
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| Operating Expenses | 223.65 | 222.19 | 195.74 | 176.28 | 165.93 | 162.78 | Upgrade
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| Operating Income | -82.67 | -51.52 | -10.79 | 40.02 | 38.21 | 8.69 | Upgrade
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| Interest Expense | -8.19 | -8.75 | -4.96 | -6.15 | -21.64 | -28.93 | Upgrade
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| Interest & Investment Income | 79.32 | 77.91 | 24.49 | 21.18 | 39.87 | 57.55 | Upgrade
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| Currency Exchange Gain (Loss) | 2.73 | 2.73 | 1.96 | 8.24 | -4.18 | -9.65 | Upgrade
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| Other Non Operating Income (Expenses) | -0.95 | -0.31 | -0.33 | -0.4 | 1.07 | -1.78 | Upgrade
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| EBT Excluding Unusual Items | -9.77 | 20.07 | 10.36 | 62.89 | 53.33 | 25.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.96 | -2.05 | 5.15 | -0.07 | 12.23 | 24.07 | Upgrade
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| Asset Writedown | -6.28 | -4.27 | -1.8 | -3.52 | -4.12 | -6.85 | Upgrade
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| Other Unusual Items | 13.93 | 13.96 | 39.84 | 16.77 | 40.2 | 17.07 | Upgrade
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| Pretax Income | -4.08 | 27.71 | 53.56 | 76.07 | 101.64 | 57.94 | Upgrade
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| Income Tax Expense | -2.05 | -2.04 | 0.21 | -13.08 | -1.37 | 2.96 | Upgrade
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| Earnings From Continuing Operations | -2.03 | 29.75 | 53.35 | 89.14 | 103.01 | 54.98 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.63 | Upgrade
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| Net Income | -2.03 | 29.75 | 53.35 | 89.14 | 103.01 | 55.6 | Upgrade
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| Net Income to Common | -2.03 | 29.75 | 53.35 | 89.14 | 103.01 | 55.6 | Upgrade
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| Net Income Growth | - | -44.23% | -40.15% | -13.46% | 85.25% | - | Upgrade
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| Shares Outstanding (Basic) | 236 | 229 | 232 | 235 | 206 | 199 | Upgrade
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| Shares Outstanding (Diluted) | 236 | 229 | 232 | 235 | 206 | 199 | Upgrade
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| Shares Change (YoY) | - | -1.33% | -1.13% | 13.87% | 3.74% | -1.47% | Upgrade
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| EPS (Basic) | -0.01 | 0.13 | 0.23 | 0.38 | 0.50 | 0.28 | Upgrade
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| EPS (Diluted) | -0.01 | 0.13 | 0.23 | 0.38 | 0.50 | 0.28 | Upgrade
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| EPS Growth | - | -43.48% | -39.47% | -24.00% | 78.57% | - | Upgrade
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| Free Cash Flow | -135.79 | -126.31 | -19.83 | 107.04 | 26.92 | 48.49 | Upgrade
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| Free Cash Flow Per Share | -0.57 | -0.55 | -0.09 | 0.46 | 0.13 | 0.24 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.070 | 0.120 | 0.135 | 0.085 | Upgrade
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| Dividend Growth | -42.86% | -42.86% | -41.67% | -11.11% | 58.82% | - | Upgrade
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| Gross Margin | 8.55% | 10.54% | 12.75% | 14.60% | 13.63% | 14.03% | Upgrade
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| Operating Margin | -5.01% | -3.18% | -0.74% | 2.70% | 2.55% | 0.71% | Upgrade
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| Profit Margin | -0.12% | 1.84% | 3.68% | 6.02% | 6.88% | 4.55% | Upgrade
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| Free Cash Flow Margin | -8.24% | -7.80% | -1.37% | 7.23% | 1.80% | 3.97% | Upgrade
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| EBITDA | 16.32 | 48.88 | 95.21 | 149.45 | 142.89 | 104.58 | Upgrade
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| EBITDA Margin | 0.99% | 3.02% | 6.57% | 10.09% | 9.54% | 8.56% | Upgrade
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| D&A For EBITDA | 98.99 | 100.39 | 106.01 | 109.43 | 104.68 | 95.89 | Upgrade
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| EBIT | -82.67 | -51.52 | -10.79 | 40.02 | 38.21 | 8.69 | Upgrade
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| EBIT Margin | -5.01% | -3.18% | -0.74% | 2.70% | 2.55% | 0.71% | Upgrade
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| Effective Tax Rate | - | - | 0.40% | - | - | 5.11% | Upgrade
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| Revenue as Reported | 1,649 | 1,619 | 1,450 | 1,481 | 1,498 | 1,222 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.