Xinfengming Group Co., Ltd. (SHA: 603225)
China
· Delayed Price · Currency is CNY 10.03
-0.34 (-3.28%)
Sep 6, 2024, 3:00 PM CST
Xinfengming Group 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 62,629 | 59,899 | 47,538 | 41,205 | 28,802 | 30,118 | Upgrade
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| Other Revenue | 1,929 | 1,569 | 3,250 | 3,565 | 8,182 | 4,031 | Upgrade
|
| Revenue | 64,558 | 61,469 | 50,787 | 44,770 | 36,984 | 34,148 | Upgrade
|
| Revenue Growth (YoY) | 16.84% | 21.03% | 13.44% | 21.05% | 8.30% | 4.56% | Upgrade
|
| Cost of Revenue | 60,761 | 57,975 | 49,084 | 40,102 | 35,183 | 31,256 | Upgrade
|
| Gross Profit | 3,797 | 3,493 | 1,703 | 4,668 | 1,802 | 2,892 | Upgrade
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| Selling, General & Admin | 826.95 | 782.04 | 721.35 | 582.35 | 425.27 | 429.78 | Upgrade
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| Research & Development | 1,294 | 1,198 | 1,078 | 915.21 | 602.29 | 684.23 | Upgrade
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| Other Operating Expenses | 61.24 | 103.54 | 61.49 | -3.46 | 30.43 | 39.05 | Upgrade
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| Operating Expenses | 2,183 | 2,080 | 1,865 | 1,496 | 1,061 | 1,153 | Upgrade
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| Operating Income | 1,614 | 1,413 | -162.06 | 3,172 | 740.43 | 1,739 | Upgrade
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| Interest Expense | -867.7 | -852.87 | -785.76 | -595.1 | -357.76 | -312.2 | Upgrade
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| Interest & Investment Income | 420.98 | 349.91 | 254.5 | 86.66 | 149.23 | 41.07 | Upgrade
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| Currency Exchange Gain (Loss) | -60.87 | 57.48 | 32.46 | 13.1 | -37.16 | 21.25 | Upgrade
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| Other Non Operating Income (Expenses) | -68.75 | -31.61 | -28.12 | -19.91 | -21.74 | -15.69 | Upgrade
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| EBT Excluding Unusual Items | 1,037 | 935.82 | -688.98 | 2,657 | 473 | 1,474 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.39 | 40.06 | -21.28 | -1.36 | -12.84 | 8.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.27 | -0.94 | 0.36 | -4.42 | -2.32 | -0.12 | Upgrade
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| Asset Writedown | -1.01 | -0.81 | 1.66 | -9.49 | -4.44 | -28.79 | Upgrade
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| Other Unusual Items | 269.34 | 200.27 | 242.25 | 31.14 | 188.33 | 137.64 | Upgrade
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| Pretax Income | 1,317 | 1,174 | -465.99 | 2,673 | 641.73 | 1,592 | Upgrade
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| Income Tax Expense | 105.13 | 88.25 | -260.45 | 418.89 | 38.69 | 238.48 | Upgrade
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| Earnings From Continuing Operations | 1,212 | 1,086 | -205.54 | 2,254 | 603.04 | 1,353 | Upgrade
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| Minority Interest in Earnings | 0.04 | - | - | - | - | - | Upgrade
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| Net Income | 1,212 | 1,086 | -205.54 | 2,254 | 603.04 | 1,353 | Upgrade
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| Net Income to Common | 1,212 | 1,086 | -205.54 | 2,254 | 603.04 | 1,353 | Upgrade
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| Net Income Growth | - | - | - | 273.77% | -55.43% | -4.92% | Upgrade
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| Shares Outstanding (Basic) | 1,516 | 1,509 | 1,468 | 1,436 | 1,402 | 1,197 | Upgrade
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| Shares Outstanding (Diluted) | 1,516 | 1,509 | 1,468 | 1,445 | 1,402 | 1,241 | Upgrade
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| Shares Change (YoY) | 3.80% | 2.75% | 1.61% | 3.03% | 12.98% | 2.93% | Upgrade
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| EPS (Basic) | 0.80 | 0.72 | -0.14 | 1.57 | 0.43 | 1.13 | Upgrade
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| EPS (Diluted) | 0.80 | 0.72 | -0.14 | 1.56 | 0.43 | 1.09 | Upgrade
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| EPS Growth | - | - | - | 262.79% | -60.55% | -7.63% | Upgrade
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| Free Cash Flow | -2,545 | 310.71 | -2,191 | -3,151 | -2,860 | -3,387 | Upgrade
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| Free Cash Flow Per Share | -1.68 | 0.21 | -1.49 | -2.18 | -2.04 | -2.73 | Upgrade
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| Dividend Per Share | 0.255 | 0.255 | - | 0.225 | 0.130 | 0.130 | Upgrade
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| Dividend Growth | - | - | - | 73.08% | 0% | 1.09% | Upgrade
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| Gross Margin | 5.88% | 5.68% | 3.35% | 10.43% | 4.87% | 8.47% | Upgrade
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| Operating Margin | 2.50% | 2.30% | -0.32% | 7.09% | 2.00% | 5.09% | Upgrade
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| Profit Margin | 1.88% | 1.77% | -0.40% | 5.03% | 1.63% | 3.96% | Upgrade
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| Free Cash Flow Margin | -3.94% | 0.51% | -4.31% | -7.04% | -7.73% | -9.92% | Upgrade
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| EBITDA | 4,540 | 4,247 | 2,362 | 5,439 | 2,456 | 2,863 | Upgrade
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| EBITDA Margin | 7.03% | 6.91% | 4.65% | 12.15% | 6.64% | 8.39% | Upgrade
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| D&A For EBITDA | 2,927 | 2,834 | 2,524 | 2,266 | 1,715 | 1,124 | Upgrade
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| EBIT | 1,614 | 1,413 | -162.06 | 3,172 | 740.43 | 1,739 | Upgrade
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| EBIT Margin | 2.50% | 2.30% | -0.32% | 7.09% | 2.00% | 5.09% | Upgrade
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| Effective Tax Rate | 7.98% | 7.51% | - | 15.67% | 6.03% | 14.98% | Upgrade
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| Revenue as Reported | 64,558 | 61,469 | 50,787 | 44,770 | 36,984 | 34,148 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.