Chongqing Wangbian Electric (Group) Corp., Ltd. (SHA:603191)
China
· Delayed Price · Currency is CNY 11.95
-0.24 (-1.97%)
At close: May 30, 2025, 2:57 PM CST
SHA:603191 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 | 3,527 | 3,268 | 2,646 | 2,465 | 1,868 | 1,224 | Upgrade
|
| Other Revenue | 84.04 | 84.04 | 71.68 | 61.01 | 64.98 | 72.82 | Upgrade
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| Revenue | 3,611 | 3,352 | 2,718 | 2,526 | 1,933 | 1,297 | Upgrade
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| Revenue Growth (YoY) | 35.06% | 23.32% | 7.57% | 30.68% | 49.08% | 17.10% | Upgrade
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| Cost of Revenue | 3,219 | 2,996 | 2,259 | 2,019 | 1,560 | 1,017 | Upgrade
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| Gross Profit | 391.51 | 355.81 | 458.57 | 507.55 | 373.22 | 280.21 | Upgrade
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| Selling, General & Admin | 254.43 | 232.57 | 163 | 135.46 | 105.58 | 90.68 | Upgrade
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| Research & Development | 47.71 | 44.72 | 29.25 | 27.7 | 18.56 | 18.06 | Upgrade
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| Other Operating Expenses | -0.39 | -0.93 | -2.45 | 10.02 | 12.27 | -14.73 | Upgrade
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| Operating Expenses | 316.31 | 288.24 | 213.43 | 197.67 | 156.23 | 105.31 | Upgrade
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| Operating Income | 75.2 | 67.57 | 245.14 | 309.88 | 216.99 | 174.9 | Upgrade
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| Interest Expense | -51.91 | -45.47 | -16.06 | -10.31 | -14.21 | -14.56 | Upgrade
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| Interest & Investment Income | 33.15 | 35.89 | 33.95 | 16.18 | 2.52 | 1.76 | Upgrade
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| Currency Exchange Gain (Loss) | 3.27 | 3.27 | 0.55 | 7.58 | -1.17 | -0.14 | Upgrade
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| Other Non Operating Income (Expenses) | -4.47 | -2.79 | -0.99 | -1.11 | -0.87 | 4.45 | Upgrade
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| EBT Excluding Unusual Items | 55.23 | 58.47 | 262.59 | 322.21 | 203.27 | 166.42 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.17 | 0.06 | - | 0.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.57 | -2.53 | -0.76 | -1.29 | -2.87 | 1.17 | Upgrade
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| Asset Writedown | -5.82 | -1.44 | - | - | - | -0.02 | Upgrade
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| Other Unusual Items | 32.62 | 32.91 | 11.6 | 14.05 | 8.12 | -3.98 | Upgrade
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| Pretax Income | 79.29 | 87.46 | 273.43 | 335.15 | 208.52 | 163.59 | Upgrade
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| Income Tax Expense | 11.87 | 12.1 | 41.41 | 41.55 | 30.52 | 21.24 | Upgrade
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| Earnings From Continuing Operations | 67.42 | 75.36 | 232.02 | 293.61 | 178 | 142.35 | Upgrade
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| Minority Interest in Earnings | -11.5 | -10.2 | 2.57 | 4.5 | 0.14 | 0.16 | Upgrade
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| Net Income | 55.93 | 65.17 | 234.59 | 298.11 | 178.15 | 142.51 | Upgrade
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| Net Income to Common | 55.93 | 65.17 | 234.59 | 298.11 | 178.15 | 142.51 | Upgrade
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| Net Income Growth | -68.58% | -72.22% | -21.31% | 67.34% | 25.01% | 30.64% | Upgrade
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| Shares Outstanding (Basic) | 332 | 326 | 335 | 304 | 251 | 250 | Upgrade
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| Shares Outstanding (Diluted) | 332 | 326 | 335 | 304 | 251 | 250 | Upgrade
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| Shares Change (YoY) | -1.35% | -2.77% | 10.17% | 21.24% | 0.36% | 0.85% | Upgrade
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| EPS (Basic) | 0.17 | 0.20 | 0.70 | 0.98 | 0.71 | 0.57 | Upgrade
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| EPS (Diluted) | 0.17 | 0.20 | 0.70 | 0.98 | 0.71 | 0.57 | Upgrade
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| EPS Growth | -68.15% | -71.43% | -28.57% | 38.03% | 24.56% | 29.54% | Upgrade
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| Free Cash Flow | 24.17 | -227.71 | -271.6 | -142.83 | 124.27 | 39.5 | Upgrade
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| Free Cash Flow Per Share | 0.07 | -0.70 | -0.81 | -0.47 | 0.49 | 0.16 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.150 | 0.180 | - | - | Upgrade
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| Dividend Growth | -66.67% | -66.67% | -16.67% | - | - | - | Upgrade
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| Gross Margin | 10.84% | 10.62% | 16.87% | 20.09% | 19.30% | 21.61% | Upgrade
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| Operating Margin | 2.08% | 2.02% | 9.02% | 12.26% | 11.22% | 13.49% | Upgrade
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| Profit Margin | 1.55% | 1.94% | 8.63% | 11.80% | 9.21% | 10.99% | Upgrade
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| Free Cash Flow Margin | 0.67% | -6.79% | -9.99% | -5.65% | 6.43% | 3.05% | Upgrade
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| EBITDA | 256.42 | 230.6 | 335.46 | 369.74 | 268.01 | 213.15 | Upgrade
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| EBITDA Margin | 7.10% | 6.88% | 12.34% | 14.64% | 13.86% | 16.43% | Upgrade
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| D&A For EBITDA | 181.22 | 163.04 | 90.32 | 59.86 | 51.01 | 38.24 | Upgrade
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| EBIT | 75.2 | 67.57 | 245.14 | 309.88 | 216.99 | 174.9 | Upgrade
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| EBIT Margin | 2.08% | 2.02% | 9.02% | 12.26% | 11.22% | 13.49% | Upgrade
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| Effective Tax Rate | 14.97% | 13.84% | 15.14% | 12.40% | 14.64% | 12.98% | Upgrade
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| Revenue as Reported | 3,611 | 3,352 | 2,718 | 2,526 | 1,933 | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.