Ningbo Shenglong Automotive Powertrain System Co.,Ltd. (SHA:603178)
China
· Delayed Price · Currency is CNY 19.40
-0.33 (-1.67%)
Apr 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2014 - 2018 |
| Operating Revenue | 1,521 | 1,436 | 1,451 | 1,451 | 1,204 | 1,141 | Upgrade
|
| Other Revenue | 13.81 | 13.81 | 29.88 | 46.63 | 17.62 | 79.2 | Upgrade
|
| Revenue | 1,535 | 1,450 | 1,481 | 1,498 | 1,222 | 1,221 | Upgrade
|
| Revenue Growth (YoY) | 6.08% | -2.10% | -1.10% | 22.57% | 0.10% | -6.87% | Upgrade
|
| Cost of Revenue | 1,357 | 1,262 | 1,265 | 1,294 | 1,050 | 1,108 | Upgrade
|
| Gross Profit | 177.53 | 188.12 | 216.31 | 204.14 | 171.47 | 112.94 | Upgrade
|
| Selling, General & Admin | 107.86 | 100.66 | 91.46 | 82.21 | 100.24 | 130.51 | Upgrade
|
| Research & Development | 110.4 | 91.64 | 76.79 | 72.41 | 53.84 | 64.56 | Upgrade
|
| Other Operating Expenses | 43.35 | 8.95 | 10.2 | 7.73 | 5.39 | 4.33 | Upgrade
|
| Operating Expenses | 265.53 | 200.14 | 176.28 | 165.93 | 162.78 | 202.87 | Upgrade
|
| Operating Income | -88 | -12.02 | 40.02 | 38.21 | 8.69 | -89.93 | Upgrade
|
| Interest Expense | -7.9 | -4.96 | -6.15 | -21.64 | -28.93 | -39.04 | Upgrade
|
| Interest & Investment Income | 77.09 | 24.49 | 21.18 | 39.87 | 57.55 | 35.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.96 | 1.96 | 8.24 | -4.18 | -9.65 | 4.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.48 | -0.33 | -0.4 | 1.07 | -1.78 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -24.33 | 9.14 | 62.89 | 53.33 | 25.88 | -88.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -2.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.19 | 5.15 | -0.07 | 12.23 | 24.07 | 2.44 | Upgrade
|
| Asset Writedown | -2.88 | -1.8 | -3.52 | -4.12 | -6.85 | -147.56 | Upgrade
|
| Other Unusual Items | 56.79 | 41.07 | 16.77 | 40.2 | 17.07 | 15.51 | Upgrade
|
| Pretax Income | 25.39 | 53.56 | 76.07 | 101.64 | 57.94 | -218.07 | Upgrade
|
| Income Tax Expense | 0.49 | 0.21 | -13.08 | -1.37 | 2.96 | 27.64 | Upgrade
|
| Earnings From Continuing Operations | 24.9 | 53.35 | 89.14 | 103.01 | 54.98 | -245.71 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.63 | 36.1 | Upgrade
|
| Net Income | 24.9 | 53.35 | 89.14 | 103.01 | 55.6 | -209.61 | Upgrade
|
| Net Income to Common | 24.9 | 53.35 | 89.14 | 103.01 | 55.6 | -209.61 | Upgrade
|
| Net Income Growth | -49.17% | -40.15% | -13.46% | 85.25% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 227 | 232 | 235 | 206 | 199 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 232 | 235 | 206 | 199 | 202 | Upgrade
|
| Shares Change (YoY) | -3.13% | -1.13% | 13.87% | 3.74% | -1.47% | 0.43% | Upgrade
|
| EPS (Basic) | 0.11 | 0.23 | 0.38 | 0.50 | 0.28 | -1.04 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.23 | 0.38 | 0.50 | 0.28 | -1.04 | Upgrade
|
| EPS Growth | -47.53% | -39.47% | -24.00% | 78.57% | - | - | Upgrade
|
| Free Cash Flow | -11.19 | -19.83 | 107.04 | 26.92 | 48.49 | -16.52 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.09 | 0.46 | 0.13 | 0.24 | -0.08 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.120 | 0.135 | 0.085 | - | Upgrade
|
| Dividend Growth | -41.67% | -41.67% | -11.11% | 58.82% | - | - | Upgrade
|
| Gross Margin | 11.57% | 12.97% | 14.60% | 13.63% | 14.03% | 9.25% | Upgrade
|
| Operating Margin | -5.73% | -0.83% | 2.70% | 2.55% | 0.71% | -7.37% | Upgrade
|
| Profit Margin | 1.62% | 3.68% | 6.02% | 6.88% | 4.55% | -17.17% | Upgrade
|
| Free Cash Flow Margin | -0.73% | -1.37% | 7.23% | 1.80% | 3.97% | -1.35% | Upgrade
|
| EBITDA | 13.51 | 92.89 | 149.45 | 142.89 | 104.58 | 9.19 | Upgrade
|
| EBITDA Margin | 0.88% | 6.40% | 10.09% | 9.54% | 8.56% | 0.75% | Upgrade
|
| D&A For EBITDA | 101.51 | 104.91 | 109.43 | 104.68 | 95.89 | 99.12 | Upgrade
|
| EBIT | -88 | -12.02 | 40.02 | 38.21 | 8.69 | -89.93 | Upgrade
|
| EBIT Margin | -5.73% | -0.83% | 2.70% | 2.55% | 0.71% | -7.37% | Upgrade
|
| Effective Tax Rate | 1.95% | 0.40% | - | - | 5.11% | - | Upgrade
|
| Revenue as Reported | 1,535 | 1,450 | 1,481 | 1,498 | 1,222 | 1,221 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.