Shandong Golden Empire Precision Machinery Technology Co., Ltd. (SHA:603270)
China
· Delayed Price · Currency is CNY 25.26
+0.24 (0.96%)
At close: Jun 16, 2025, 2:57 PM CST
SHA:603270 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 | 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 | 2019 |
| Operating Revenue | 1,341 | 1,232 | 1,012 | 976.37 | 795.96 | 575.75 | Upgrade
|
| Other Revenue | 122.91 | 122.91 | 124.73 | 120.92 | 118.39 | 56.5 | Upgrade
|
| Revenue | 1,464 | 1,355 | 1,136 | 1,097 | 914.35 | 632.26 | Upgrade
|
| Revenue Growth (YoY) | 25.21% | 19.26% | 3.57% | 20.01% | 44.62% | 18.67% | Upgrade
|
| Cost of Revenue | 1,069 | 984.69 | 773.82 | 757.52 | 615.9 | 397.03 | Upgrade
|
| Gross Profit | 394.83 | 370.65 | 362.6 | 339.76 | 298.45 | 235.22 | Upgrade
|
| Selling, General & Admin | 162.84 | 153.7 | 131.56 | 117.22 | 90.59 | 65.37 | Upgrade
|
| Research & Development | 105.56 | 100.21 | 88.35 | 72.58 | 56.06 | 37.34 | Upgrade
|
| Other Operating Expenses | 12.28 | 11.32 | 10.91 | 12.47 | 8.39 | 6.93 | Upgrade
|
| Operating Expenses | 295.3 | 280.85 | 233.56 | 206.58 | 158 | 113.41 | Upgrade
|
| Operating Income | 99.53 | 89.8 | 129.05 | 133.18 | 140.45 | 121.81 | Upgrade
|
| Interest Expense | -8.05 | -6.64 | -14.68 | -19.66 | -15.97 | -18.92 | Upgrade
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| Interest & Investment Income | 8.76 | 9.21 | 4.3 | 2.35 | 0.58 | 3.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.43 | -4.43 | 4.74 | 6.64 | -1.62 | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.04 | -1.35 | -0.27 | -1.02 | -0.82 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 98.85 | 86.61 | 123.14 | 121.48 | 122.63 | 105.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.54 | 1.49 | -1.66 | - | - | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.38 | 0.36 | -0.14 | -0.18 | Upgrade
|
| Asset Writedown | 0.82 | - | -0.02 | - | -0.91 | -0.01 | Upgrade
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| Other Unusual Items | 18.39 | 18.39 | 32.58 | 9.56 | 4.9 | 20.77 | Upgrade
|
| Pretax Income | 118.59 | 106.48 | 153.65 | 131.4 | 126.48 | 126.56 | Upgrade
|
| Income Tax Expense | 11.89 | 9.56 | 16.92 | 5.57 | 11.6 | 16.24 | Upgrade
|
| Earnings From Continuing Operations | 106.7 | 96.92 | 136.73 | 125.83 | 114.88 | 110.32 | Upgrade
|
| Minority Interest in Earnings | 2.79 | 2.62 | -4.27 | 0.78 | 0.56 | 0.02 | Upgrade
|
| Net Income | 109.5 | 99.54 | 132.45 | 126.6 | 115.44 | 110.34 | Upgrade
|
| Net Income to Common | 109.5 | 99.54 | 132.45 | 126.6 | 115.44 | 110.34 | Upgrade
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| Net Income Growth | -13.45% | -24.85% | 4.62% | 9.67% | 4.63% | 102.44% | Upgrade
|
| Shares Outstanding (Basic) | 220 | 221 | 179 | 164 | 148 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 220 | 221 | 179 | 164 | 148 | 149 | Upgrade
|
| Shares Change (YoY) | 13.85% | 23.59% | 8.86% | 11.09% | -0.74% | 28.58% | Upgrade
|
| EPS (Basic) | 0.50 | 0.45 | 0.74 | 0.77 | 0.78 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.45 | 0.74 | 0.77 | 0.78 | 0.74 | Upgrade
|
| EPS Growth | -23.98% | -39.19% | -3.90% | -1.28% | 5.41% | 57.45% | Upgrade
|
| Free Cash Flow | -720.89 | -618.8 | -25.37 | -150.86 | -109.57 | -12.29 | Upgrade
|
| Free Cash Flow Per Share | -3.28 | -2.80 | -0.14 | -0.92 | -0.74 | -0.08 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | - | - | - | Upgrade
|
| Gross Margin | 26.97% | 27.35% | 31.91% | 30.96% | 32.64% | 37.20% | Upgrade
|
| Operating Margin | 6.80% | 6.63% | 11.36% | 12.14% | 15.36% | 19.27% | Upgrade
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| Profit Margin | 7.48% | 7.34% | 11.65% | 11.54% | 12.63% | 17.45% | Upgrade
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| Free Cash Flow Margin | -49.24% | -45.66% | -2.23% | -13.75% | -11.98% | -1.94% | Upgrade
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| EBITDA | 204.99 | 190.98 | 213.1 | 198.52 | 188.68 | 157.36 | Upgrade
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| EBITDA Margin | 14.00% | 14.09% | 18.75% | 18.09% | 20.64% | 24.89% | Upgrade
|
| D&A For EBITDA | 105.46 | 101.18 | 84.06 | 65.34 | 48.22 | 35.55 | Upgrade
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| EBIT | 99.53 | 89.8 | 129.05 | 133.18 | 140.45 | 121.81 | Upgrade
|
| EBIT Margin | 6.80% | 6.63% | 11.36% | 12.14% | 15.36% | 19.27% | Upgrade
|
| Effective Tax Rate | 10.03% | 8.98% | 11.02% | 4.24% | 9.17% | 12.83% | Upgrade
|
| Revenue as Reported | 1,464 | 1,355 | 1,136 | 1,097 | - | - | Upgrade
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| Advertising Expenses | - | 0.79 | 1.57 | 1.17 | 0.75 | 0.28 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.