Ningbo Jifeng Auto Parts Co., Ltd. (SHA: 603997)
China flag China · Delayed Price · Currency is CNY
12.60
-0.38 (-2.93%)
Nov 15, 2024, 3:00 PM CST

Ningbo Jifeng Auto Parts Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
22,44321,47617,88316,76015,61917,921
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Other Revenue
95.3295.3283.7871.82114.1180.51
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Revenue
22,53921,57117,96716,83215,73318,001
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Revenue Growth (YoY)
7.99%20.06%6.74%6.99%-12.60%147.19%
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Cost of Revenue
19,32418,47215,69314,51813,79815,261
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Gross Profit
3,2153,0992,2742,3141,9342,740
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Selling, General & Admin
2,4431,9851,5991,6201,6321,729
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Research & Development
464.35404.41359.66302.49241.56259.05
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Other Operating Expenses
33.8128.0248.4445.8243.1535.72
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Operating Expenses
2,9812,4232,0141,9611,9122,008
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Operating Income
233.1675.99260.05352.0322.42731.97
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Interest Expense
-366.27-378.63-271.43-262.81-285.61-219.16
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Interest & Investment Income
27.3930.933.5936.5128.1639.73
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Currency Exchange Gain (Loss)
-92.51-92.5150.8744.09-79.79-0.55
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Other Non Operating Income (Expenses)
-34.3832.952.33-3.72-22.65-34.98
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EBT Excluding Unusual Items
-232.67268.775.41166.1-337.48517.01
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Impairment of Goodwill
---1,009---
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Gain (Loss) on Sale of Investments
-22.51-1.12--20.37-00
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Gain (Loss) on Sale of Assets
1.89-4.23-5.412.9-10.67-1.2
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Asset Writedown
-255.05--528.23--2.24-0
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Other Unusual Items
58.4725.6932.344.7412.2320.59
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Pretax Income
-449.87289.05-1,435193.36-337.78536.77
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Income Tax Expense
149.1681.2727.9567.552.7175.12
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Earnings From Continuing Operations
-599.03207.78-1,463125.82-340.48361.65
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Minority Interest in Earnings
116.79-3.945.40.5682.25-63.96
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Net Income
-482.24203.87-1,417126.37-258.23297.7
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Net Income to Common
-482.24203.87-1,417126.37-258.23297.7
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Net Income Growth
-----80.51%
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Shares Outstanding (Basic)
1,1931,1331,1161,0539931,027
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Shares Outstanding (Diluted)
1,1931,1331,1161,0539931,027
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Shares Change (YoY)
6.86%1.49%5.98%6.03%-3.25%-6.63%
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EPS (Basic)
-0.400.18-1.270.12-0.260.29
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EPS (Diluted)
-0.400.18-1.270.12-0.260.29
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EPS Growth
-----93.33%
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Free Cash Flow
-1,244370199.77-21.3883.88162.61
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Free Cash Flow Per Share
-1.040.330.18-0.020.080.16
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Dividend Per Share
---0.180-0.200
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Dividend Growth
------35.90%
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Gross Margin
14.26%14.37%12.66%13.74%12.29%15.22%
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Operating Margin
1.03%3.13%1.45%2.09%0.14%4.07%
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Profit Margin
-2.14%0.95%-7.89%0.75%-1.64%1.65%
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Free Cash Flow Margin
-5.52%1.72%1.11%-0.13%0.53%0.90%
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EBITDA
909.951,320861.07963.42675.171,330
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EBITDA Margin
4.04%6.12%4.79%5.72%4.29%7.39%
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D&A For EBITDA
676.85644.35601.02611.39652.75598.09
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EBIT
233.1675.99260.05352.0322.42731.97
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EBIT Margin
1.03%3.13%1.45%2.09%0.14%4.07%
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Effective Tax Rate
-28.12%-34.93%-32.62%
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Revenue as Reported
22,53921,57117,96716,83215,73318,001
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Advertising Expenses
-22.822.6421.6917.0827.17
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Source: S&P Capital IQ. Standard template. Financial Sources.