Jiangsu Dingsheng New Materials Joint-Stock Co.,Ltd (SHA:603876)
China
· Delayed Price · Currency is CNY 8.08
-0.07 (-0.86%)
Apr 29, 2025, 2:45 PM CST
SHA:603876 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 | 21,044 | 17,666 | 20,501 | 17,615 | 12,191 | 11,024 | Upgrade
|
| Other Revenue | 1,398 | 1,398 | 1,104 | 552.81 | 235.48 | 211.98 | Upgrade
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| Revenue | 22,442 | 19,064 | 21,605 | 18,168 | 12,427 | 11,236 | Upgrade
|
| Revenue Growth (YoY) | 16.90% | -11.76% | 18.92% | 46.20% | 10.59% | 9.18% | Upgrade
|
| Cost of Revenue | 20,493 | 16,998 | 18,152 | 16,213 | 11,378 | 10,057 | Upgrade
|
| Gross Profit | 1,949 | 2,066 | 3,454 | 1,955 | 1,048 | 1,179 | Upgrade
|
| Selling, General & Admin | 472.66 | 420.39 | 447.02 | 322.66 | 237.18 | 423.94 | Upgrade
|
| Research & Development | 1,008 | 960.77 | 999.52 | 621.7 | 432.29 | 396.02 | Upgrade
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| Other Operating Expenses | 46.46 | 29.08 | 30.87 | 57.95 | 42.68 | 35.26 | Upgrade
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| Operating Expenses | 1,578 | 1,416 | 1,494 | 1,024 | 716.79 | 878.29 | Upgrade
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| Operating Income | 371.73 | 650.35 | 1,960 | 931.05 | 331.37 | 301.12 | Upgrade
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| Interest Expense | -236.27 | -221 | -234.89 | -276.35 | -295.52 | -213.75 | Upgrade
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| Interest & Investment Income | 208.25 | 206.83 | 80.66 | 49.68 | 85.45 | 244.31 | Upgrade
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| Currency Exchange Gain (Loss) | 59.59 | 59.59 | 90.8 | -93.98 | -41.58 | 38.76 | Upgrade
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| Other Non Operating Income (Expenses) | -12.44 | -15.08 | -27 | -21.08 | -20.69 | -11.84 | Upgrade
|
| EBT Excluding Unusual Items | 390.85 | 680.69 | 1,869 | 589.31 | 59.02 | 358.59 | Upgrade
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| Impairment of Goodwill | - | - | - | -20.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -119.35 | -83.82 | -249.33 | -112.77 | -63.89 | 5.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.35 | -1.37 | -2.71 | -3.21 | -0.09 | -11.24 | Upgrade
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| Asset Writedown | 1.3 | -5.51 | -28.5 | -0.14 | - | - | Upgrade
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| Other Unusual Items | 93.74 | 59.57 | 20.5 | 50.02 | 9.66 | 20.08 | Upgrade
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| Pretax Income | 361.19 | 649.56 | 1,609 | 502.83 | 4.69 | 372.74 | Upgrade
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| Income Tax Expense | 69.43 | 116.92 | 226.54 | 75.45 | 20.93 | 65.33 | Upgrade
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| Earnings From Continuing Operations | 291.76 | 532.64 | 1,383 | 427.38 | -16.24 | 307.41 | Upgrade
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| Minority Interest in Earnings | -0.51 | 2.19 | -1.21 | 2.67 | 1.24 | 1.31 | Upgrade
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| Net Income | 291.24 | 534.83 | 1,382 | 430.05 | -14.99 | 308.72 | Upgrade
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| Net Income to Common | 291.24 | 534.83 | 1,382 | 430.05 | -14.99 | 308.72 | Upgrade
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| Net Income Growth | -64.33% | -61.29% | 221.26% | - | - | 11.67% | Upgrade
|
| Shares Outstanding (Basic) | 947 | 877 | 880 | 824 | 898 | 772 | Upgrade
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| Shares Outstanding (Diluted) | 961 | 891 | 915 | 824 | 898 | 772 | Upgrade
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| Shares Change (YoY) | 7.79% | -2.57% | 11.10% | -8.28% | 16.33% | 5.47% | Upgrade
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| EPS (Basic) | 0.31 | 0.61 | 1.57 | 0.52 | -0.02 | 0.40 | Upgrade
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| EPS (Diluted) | 0.30 | 0.60 | 1.51 | 0.52 | -0.02 | 0.40 | Upgrade
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| EPS Growth | -66.91% | -60.27% | 189.16% | - | - | 5.88% | Upgrade
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| Free Cash Flow | -69.33 | 568.26 | 1,259 | 516.25 | -1,074 | -1,086 | Upgrade
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| Free Cash Flow Per Share | -0.07 | 0.64 | 1.38 | 0.63 | -1.20 | -1.41 | Upgrade
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| Dividend Per Share | 0.230 | 0.190 | 0.478 | 0.111 | - | 0.056 | Upgrade
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| Dividend Growth | -51.86% | -60.23% | 330.06% | - | - | - | Upgrade
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| Gross Margin | 8.69% | 10.84% | 15.99% | 10.76% | 8.43% | 10.50% | Upgrade
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| Operating Margin | 1.66% | 3.41% | 9.07% | 5.13% | 2.67% | 2.68% | Upgrade
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| Profit Margin | 1.30% | 2.80% | 6.40% | 2.37% | -0.12% | 2.75% | Upgrade
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| Free Cash Flow Margin | -0.31% | 2.98% | 5.83% | 2.84% | -8.65% | -9.66% | Upgrade
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| EBITDA | 964.2 | 1,189 | 2,427 | 1,336 | 689.29 | 564.99 | Upgrade
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| EBITDA Margin | 4.30% | 6.24% | 11.24% | 7.35% | 5.55% | 5.03% | Upgrade
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| D&A For EBITDA | 592.47 | 538.99 | 467.68 | 404.68 | 357.91 | 263.87 | Upgrade
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| EBIT | 371.73 | 650.35 | 1,960 | 931.05 | 331.37 | 301.12 | Upgrade
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| EBIT Margin | 1.66% | 3.41% | 9.07% | 5.13% | 2.67% | 2.68% | Upgrade
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| Effective Tax Rate | 19.22% | 18.00% | 14.08% | 15.01% | 445.98% | 17.53% | Upgrade
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| Revenue as Reported | 22,442 | 19,064 | 21,605 | 18,168 | 12,427 | 11,236 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.18 | 1.42 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.