Ningbo Jifeng Auto Parts Co., Ltd. (SHA: 603997)
China
· Delayed Price · Currency is CNY 11.89
+0.01 (0.08%)
Sep 6, 2024, 3:00 PM CST
Ningbo Jifeng Auto Parts 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 | 22,031 | 21,476 | 17,883 | 16,760 | 15,619 | 17,921 | Upgrade
|
| Other Revenue | 111.3 | 95.32 | 83.78 | 71.82 | 114.11 | 80.51 | Upgrade
|
| Revenue | 22,142 | 21,571 | 17,967 | 16,832 | 15,733 | 18,001 | Upgrade
|
| Revenue Growth (YoY) | 10.88% | 20.06% | 6.74% | 6.99% | -12.60% | 147.19% | Upgrade
|
| Cost of Revenue | 18,949 | 18,472 | 15,693 | 14,518 | 13,798 | 15,261 | Upgrade
|
| Gross Profit | 3,193 | 3,099 | 2,274 | 2,314 | 1,934 | 2,740 | Upgrade
|
| Selling, General & Admin | 2,157 | 1,985 | 1,599 | 1,620 | 1,632 | 1,729 | Upgrade
|
| Research & Development | 434.06 | 404.41 | 359.66 | 302.49 | 241.56 | 259.05 | Upgrade
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| Other Operating Expenses | 27.2 | 28.02 | 48.44 | 45.82 | 43.15 | 35.72 | Upgrade
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| Operating Expenses | 2,645 | 2,423 | 2,014 | 1,961 | 1,912 | 2,008 | Upgrade
|
| Operating Income | 548.86 | 675.99 | 260.05 | 352.03 | 22.42 | 731.97 | Upgrade
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| Interest Expense | -371.07 | -378.63 | -271.43 | -262.81 | -285.61 | -219.16 | Upgrade
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| Interest & Investment Income | 38.72 | 30.9 | 33.59 | 36.51 | 28.16 | 39.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -59.98 | -92.51 | 50.87 | 44.09 | -79.79 | -0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.39 | 32.95 | 2.33 | -3.72 | -22.65 | -34.98 | Upgrade
|
| EBT Excluding Unusual Items | 177.92 | 268.7 | 75.41 | 166.1 | -337.48 | 517.01 | Upgrade
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| Impairment of Goodwill | - | - | -1,009 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.12 | -1.12 | - | -20.37 | -0 | 0 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.58 | -4.23 | -5.41 | 2.9 | -10.67 | -1.2 | Upgrade
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| Asset Writedown | - | - | -528.23 | - | -2.24 | -0 | Upgrade
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| Other Unusual Items | 53.16 | 25.69 | 32.3 | 44.74 | 12.23 | 20.59 | Upgrade
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| Pretax Income | 230.53 | 289.05 | -1,435 | 193.36 | -337.78 | 536.77 | Upgrade
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| Income Tax Expense | 64.93 | 81.27 | 27.95 | 67.55 | 2.7 | 175.12 | Upgrade
|
| Earnings From Continuing Operations | 165.6 | 207.78 | -1,463 | 125.82 | -340.48 | 361.65 | Upgrade
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| Minority Interest in Earnings | 8.97 | -3.9 | 45.4 | 0.56 | 82.25 | -63.96 | Upgrade
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| Net Income | 174.58 | 203.87 | -1,417 | 126.37 | -258.23 | 297.7 | Upgrade
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| Net Income to Common | 174.58 | 203.87 | -1,417 | 126.37 | -258.23 | 297.7 | Upgrade
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| Net Income Growth | - | - | - | - | - | 80.51% | Upgrade
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| Shares Outstanding (Basic) | 1,208 | 1,133 | 1,116 | 1,053 | 993 | 1,027 | Upgrade
|
| Shares Outstanding (Diluted) | 1,208 | 1,133 | 1,116 | 1,053 | 993 | 1,027 | Upgrade
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| Shares Change (YoY) | 5.60% | 1.49% | 5.98% | 6.03% | -3.25% | -6.63% | Upgrade
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| EPS (Basic) | 0.14 | 0.18 | -1.27 | 0.12 | -0.26 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.18 | -1.27 | 0.12 | -0.26 | 0.29 | Upgrade
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| EPS Growth | - | - | - | - | - | 93.33% | Upgrade
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| Free Cash Flow | -180.21 | 370 | 199.77 | -21.38 | 83.88 | 162.61 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.33 | 0.18 | -0.02 | 0.08 | 0.16 | Upgrade
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| Dividend Per Share | - | - | - | 0.180 | - | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | - | -35.90% | Upgrade
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| Gross Margin | 14.42% | 14.37% | 12.66% | 13.74% | 12.29% | 15.22% | Upgrade
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| Operating Margin | 2.48% | 3.13% | 1.45% | 2.09% | 0.14% | 4.07% | Upgrade
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| Profit Margin | 0.79% | 0.95% | -7.89% | 0.75% | -1.64% | 1.65% | Upgrade
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| Free Cash Flow Margin | -0.81% | 1.72% | 1.11% | -0.13% | 0.53% | 0.90% | Upgrade
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| EBITDA | 1,228 | 1,320 | 861.07 | 963.42 | 675.17 | 1,330 | Upgrade
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| EBITDA Margin | 5.55% | 6.12% | 4.79% | 5.72% | 4.29% | 7.39% | Upgrade
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| D&A For EBITDA | 679.54 | 644.35 | 601.02 | 611.39 | 652.75 | 598.09 | Upgrade
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| EBIT | 548.86 | 675.99 | 260.05 | 352.03 | 22.42 | 731.97 | Upgrade
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| EBIT Margin | 2.48% | 3.13% | 1.45% | 2.09% | 0.14% | 4.07% | Upgrade
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| Effective Tax Rate | 28.16% | 28.12% | - | 34.93% | - | 32.62% | Upgrade
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| Revenue as Reported | 22,142 | 21,571 | 17,967 | 16,832 | 15,733 | 18,001 | Upgrade
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| Advertising Expenses | - | 22.8 | 22.64 | 21.69 | 17.08 | 27.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.