Jiang Su Suyan Jingshen Co.,Ltd (SHA:603299)
China
· Delayed Price · Currency is CNY 9.57
-0.19 (-1.95%)
Apr 30, 2025, 3:00 PM CST
SHA:603299 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 | 5,436 | 5,574 | 5,822 | 4,609 | 3,820 | 4,055 | Upgrade
|
| Other Revenue | 108.37 | 108.37 | 146.84 | 152.82 | 117.04 | 133.9 | Upgrade
|
| Revenue | 5,544 | 5,682 | 5,969 | 4,761 | 3,937 | 4,189 | Upgrade
|
| Revenue Growth (YoY) | -2.47% | -4.80% | 25.36% | 20.93% | -6.00% | -9.89% | Upgrade
|
| Cost of Revenue | 3,529 | 3,768 | 3,996 | 3,503 | 3,021 | 2,826 | Upgrade
|
| Gross Profit | 2,015 | 1,915 | 1,974 | 1,258 | 916.21 | 1,362 | Upgrade
|
| Selling, General & Admin | 744.28 | 790.48 | 693.02 | 666.43 | 640.41 | 964.25 | Upgrade
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| Research & Development | 228.05 | 202.75 | 166.79 | 115.74 | 58.89 | 20.43 | Upgrade
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| Other Operating Expenses | 78.75 | 83.56 | 89.27 | 42.34 | 67.85 | 86.44 | Upgrade
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| Operating Expenses | 1,059 | 1,097 | 950.22 | 828.31 | 770.39 | 1,079 | Upgrade
|
| Operating Income | 955.82 | 817.07 | 1,023 | 430.11 | 145.82 | 282.87 | Upgrade
|
| Interest Expense | -33.28 | -48.72 | -48.55 | -48.89 | -63.86 | -74.65 | Upgrade
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| Interest & Investment Income | 58.23 | 68.05 | 41.27 | 20.67 | 17.83 | 11.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.41 | 6.41 | -0.1 | 0.79 | -0.83 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.08 | -9.77 | -11.09 | -8.43 | -1.87 | -3.89 | Upgrade
|
| EBT Excluding Unusual Items | 963.1 | 833.04 | 1,005 | 394.26 | 97.1 | 215.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | 0.3 | -1.09 | 0.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 26.08 | 31.9 | -3.13 | 0.43 | 4.64 | 40.83 | Upgrade
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| Asset Writedown | -0.67 | -0.22 | -6.75 | -4.09 | -0.46 | -6.9 | Upgrade
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| Legal Settlements | -1.1 | -1.1 | -0.74 | -0.94 | -2.51 | -0.22 | Upgrade
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| Other Unusual Items | 48.08 | 48.63 | 26.16 | 25.84 | 92.98 | 73.93 | Upgrade
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| Pretax Income | 1,036 | 912.55 | 1,019 | 415.78 | 191.75 | 323.12 | Upgrade
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| Income Tax Expense | 182.37 | 173.81 | 197.9 | 74.79 | 39.72 | 62.47 | Upgrade
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| Earnings From Continuing Operations | 853.42 | 738.74 | 821.42 | 340.99 | 152.03 | 260.64 | Upgrade
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| Minority Interest in Earnings | -3.15 | -0.35 | -17.49 | -6.68 | -3.67 | 1.05 | Upgrade
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| Net Income | 850.27 | 738.39 | 803.92 | 334.31 | 148.36 | 261.69 | Upgrade
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| Net Income to Common | 850.27 | 738.39 | 803.92 | 334.31 | 148.36 | 261.69 | Upgrade
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| Net Income Growth | 29.71% | -8.15% | 140.47% | 125.34% | -43.31% | 18.29% | Upgrade
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| Shares Outstanding (Basic) | 765 | 774 | 774 | 774 | 774 | 774 | Upgrade
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| Shares Outstanding (Diluted) | 765 | 774 | 775 | 774 | 774 | 774 | Upgrade
|
| Shares Change (YoY) | -2.06% | -0.13% | 0.12% | 0.01% | -0.02% | -0.16% | Upgrade
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| EPS (Basic) | 1.11 | 0.95 | 1.04 | 0.43 | 0.19 | 0.34 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.95 | 1.04 | 0.43 | 0.19 | 0.34 | Upgrade
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| EPS Growth | 32.45% | -8.03% | 140.19% | 125.31% | -43.30% | 18.48% | Upgrade
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| Free Cash Flow | 356.56 | 914.06 | 774.56 | 125.97 | 478.6 | 320.86 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 1.18 | 1.00 | 0.16 | 0.62 | 0.41 | Upgrade
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| Dividend Per Share | 0.425 | 0.425 | 0.360 | 0.150 | 0.058 | 0.102 | Upgrade
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| Dividend Growth | 18.06% | 18.06% | 139.97% | 158.66% | -43.14% | 70.00% | Upgrade
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| Gross Margin | 36.34% | 33.69% | 33.06% | 26.43% | 23.27% | 32.52% | Upgrade
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| Operating Margin | 17.24% | 14.38% | 17.14% | 9.03% | 3.70% | 6.75% | Upgrade
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| Profit Margin | 15.34% | 12.99% | 13.47% | 7.02% | 3.77% | 6.25% | Upgrade
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| Free Cash Flow Margin | 6.43% | 16.09% | 12.98% | 2.65% | 12.16% | 7.66% | Upgrade
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| EBITDA | 1,371 | 1,237 | 1,450 | 813.19 | 527.37 | 662.57 | Upgrade
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| EBITDA Margin | 24.72% | 21.77% | 24.29% | 17.08% | 13.39% | 15.82% | Upgrade
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| D&A For EBITDA | 414.84 | 419.81 | 426.44 | 383.07 | 381.55 | 379.7 | Upgrade
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| EBIT | 955.82 | 817.07 | 1,023 | 430.11 | 145.82 | 282.87 | Upgrade
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| EBIT Margin | 17.24% | 14.38% | 17.14% | 9.03% | 3.70% | 6.75% | Upgrade
|
| Effective Tax Rate | 17.61% | 19.05% | 19.41% | 17.99% | 20.72% | 19.34% | Upgrade
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| Revenue as Reported | 4,156 | 5,682 | 5,969 | 4,761 | 3,937 | 4,189 | Upgrade
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| Advertising Expenses | - | 13.31 | 7.33 | 2.3 | 2.75 | 5.56 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.