Jiangxi Guotai Group Co.,Ltd. (SHA:603977)
China
· Delayed Price · Currency is CNY 12.32
+0.16 (1.32%)
Jun 6, 2025, 2:45 PM CST
Jiangxi Guotai Group 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 | 2,151 | 2,157 | 2,296 | 1,911 | 1,862 | 1,618 | Upgrade
|
| Other Revenue | 197.41 | 197.41 | 244.56 | 241.39 | 126.5 | 86.6 | Upgrade
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| Revenue | 2,348 | 2,354 | 2,541 | 2,152 | 1,988 | 1,704 | Upgrade
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| Revenue Growth (YoY) | -8.47% | -7.34% | 18.05% | 8.27% | 16.65% | 18.44% | Upgrade
|
| Cost of Revenue | 1,500 | 1,502 | 1,633 | 1,399 | 1,279 | 1,084 | Upgrade
|
| Gross Profit | 848.13 | 852.57 | 908.02 | 753 | 709.39 | 620.56 | Upgrade
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| Selling, General & Admin | 369.85 | 371.85 | 361.18 | 299.78 | 281.08 | 251.55 | Upgrade
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| Research & Development | 125.87 | 131.15 | 138.15 | 116.78 | 104.11 | 90.22 | Upgrade
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| Other Operating Expenses | 15.87 | 4.78 | 7.28 | 1.51 | 5.49 | 7.1 | Upgrade
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| Operating Expenses | 506.17 | 504.62 | 543.09 | 446.86 | 403.83 | 359.29 | Upgrade
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| Operating Income | 341.96 | 347.95 | 364.93 | 306.15 | 305.57 | 261.28 | Upgrade
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| Interest Expense | -15.96 | -14.88 | -14.21 | -22.55 | -32.08 | -32.23 | Upgrade
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| Interest & Investment Income | 10.17 | 14.91 | 26.76 | 28.41 | 21.78 | 16.17 | Upgrade
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| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.19 | - | -0 | - | Upgrade
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| Other Non Operating Income (Expenses) | -6.13 | -6.12 | -2.18 | -4.79 | -0.45 | -1.45 | Upgrade
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| EBT Excluding Unusual Items | 330.1 | 341.93 | 375.49 | 307.22 | 294.81 | 243.77 | Upgrade
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| Impairment of Goodwill | -114.65 | -114.65 | - | -120.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.57 | - | -0.91 | 0.34 | 0.59 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.85 | -0.83 | -0.93 | 1.15 | -4.79 | -8.92 | Upgrade
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| Asset Writedown | -2.5 | -2.5 | - | -0.62 | - | -14.91 | Upgrade
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| Other Unusual Items | 43.44 | 43.44 | 29.94 | 27.29 | 24.22 | 28.15 | Upgrade
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| Pretax Income | 252.97 | 267.39 | 403.58 | 214.89 | 314.83 | 248.09 | Upgrade
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| Income Tax Expense | 48.03 | 47.56 | 50.88 | 35.06 | 35.35 | 27.09 | Upgrade
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| Earnings From Continuing Operations | 204.93 | 219.83 | 352.7 | 179.83 | 279.48 | 221 | Upgrade
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| Minority Interest in Earnings | -28.05 | -39.09 | -47.16 | -36.14 | -39.42 | -27.67 | Upgrade
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| Net Income | 176.88 | 180.75 | 305.54 | 143.68 | 240.06 | 193.34 | Upgrade
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| Net Income to Common | 176.88 | 180.75 | 305.54 | 143.68 | 240.06 | 193.34 | Upgrade
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| Net Income Growth | -43.46% | -40.84% | 112.65% | -40.15% | 24.17% | 34.64% | Upgrade
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| Shares Outstanding (Basic) | 630 | 623 | 624 | 599 | 558 | 552 | Upgrade
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| Shares Outstanding (Diluted) | 630 | 623 | 624 | 599 | 558 | 569 | Upgrade
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| Shares Change (YoY) | 4.19% | -0.05% | 4.15% | 7.24% | -1.82% | 2.96% | Upgrade
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| EPS (Basic) | 0.28 | 0.29 | 0.49 | 0.24 | 0.43 | 0.35 | Upgrade
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| EPS (Diluted) | 0.28 | 0.29 | 0.49 | 0.24 | 0.43 | 0.34 | Upgrade
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| EPS Growth | -45.73% | -40.82% | 104.17% | -44.19% | 26.47% | 30.77% | Upgrade
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| Free Cash Flow | 57.52 | -23.06 | -29.76 | 146.65 | 162.89 | -35.65 | Upgrade
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| Free Cash Flow Per Share | 0.09 | -0.04 | -0.05 | 0.24 | 0.29 | -0.06 | Upgrade
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| Dividend Per Share | 0.090 | 0.090 | 0.150 | 0.080 | - | 0.100 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 87.50% | - | - | 16.69% | Upgrade
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| Gross Margin | 36.12% | 36.21% | 35.73% | 34.98% | 35.68% | 36.41% | Upgrade
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| Operating Margin | 14.56% | 14.78% | 14.36% | 14.22% | 15.37% | 15.33% | Upgrade
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| Profit Margin | 7.53% | 7.68% | 12.02% | 6.68% | 12.07% | 11.34% | Upgrade
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| Free Cash Flow Margin | 2.45% | -0.98% | -1.17% | 6.81% | 8.19% | -2.09% | Upgrade
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| EBITDA | 450.12 | 452 | 452.5 | 385.35 | 383.8 | 338.36 | Upgrade
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| EBITDA Margin | 19.17% | 19.20% | 17.81% | 17.90% | 19.30% | 19.85% | Upgrade
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| D&A For EBITDA | 108.16 | 104.04 | 87.57 | 79.21 | 78.24 | 77.08 | Upgrade
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| EBIT | 341.96 | 347.95 | 364.93 | 306.15 | 305.57 | 261.28 | Upgrade
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| EBIT Margin | 14.56% | 14.78% | 14.36% | 14.22% | 15.37% | 15.33% | Upgrade
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| Effective Tax Rate | 18.99% | 17.79% | 12.61% | 16.31% | 11.23% | 10.92% | Upgrade
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| Revenue as Reported | 2,348 | 2,354 | 2,541 | 2,152 | 1,988 | 1,704 | Upgrade
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| Advertising Expenses | - | 0.05 | 0.29 | 0.07 | 0.15 | 0.06 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.