Ningbo Jifeng Auto Parts Co., Ltd. (SHA:603997)
China
· Delayed Price · Currency is CNY 12.96
+0.19 (1.49%)
Jun 18, 2025, 2:45 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 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 | 21,886 | 22,136 | 21,476 | 17,883 | 16,760 | 15,619 | Upgrade
|
| Other Revenue | 119.84 | 119.84 | 95.32 | 83.78 | 71.82 | 114.11 | Upgrade
|
| Revenue | 22,006 | 22,255 | 21,571 | 17,967 | 16,832 | 15,733 | Upgrade
|
| Revenue Growth (YoY) | 1.19% | 3.17% | 20.06% | 6.74% | 6.99% | -12.60% | Upgrade
|
| Cost of Revenue | 18,942 | 19,238 | 18,478 | 15,693 | 14,518 | 13,798 | Upgrade
|
| Gross Profit | 3,063 | 3,017 | 3,094 | 2,274 | 2,314 | 1,934 | Upgrade
|
| Selling, General & Admin | 2,271 | 2,347 | 1,980 | 1,599 | 1,620 | 1,632 | Upgrade
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| Research & Development | 560.22 | 515.19 | 404.41 | 359.66 | 302.49 | 241.56 | Upgrade
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| Other Operating Expenses | 18.02 | 41.75 | 28.02 | 48.44 | 45.82 | 43.15 | Upgrade
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| Operating Expenses | 2,896 | 2,952 | 2,427 | 2,016 | 1,961 | 1,912 | Upgrade
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| Operating Income | 167.28 | 65.25 | 667.18 | 257.46 | 352.03 | 22.42 | Upgrade
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| Interest Expense | -380.4 | -403.43 | -378.63 | -271.43 | -262.81 | -285.61 | Upgrade
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| Interest & Investment Income | 33.56 | 43.78 | 30.9 | 33.59 | 36.51 | 28.16 | Upgrade
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| Currency Exchange Gain (Loss) | 2.26 | 2.26 | -92.51 | 50.87 | 44.09 | -79.79 | Upgrade
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| Other Non Operating Income (Expenses) | -5.27 | -6.76 | 41.77 | 4.93 | -3.72 | -22.65 | Upgrade
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| EBT Excluding Unusual Items | -182.57 | -298.89 | 268.7 | 75.41 | 166.1 | -337.48 | Upgrade
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| Impairment of Goodwill | - | - | - | -1,009 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.68 | -10.42 | -1.12 | - | -20.37 | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.71 | -2.71 | -4.23 | -5.41 | 2.9 | -10.67 | Upgrade
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| Asset Writedown | -246.2 | -238.04 | - | -528.23 | - | -2.24 | Upgrade
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| Other Unusual Items | 43.86 | 42.48 | 25.69 | 32.3 | 44.74 | 12.23 | Upgrade
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| Pretax Income | -404.3 | -507.58 | 289.05 | -1,435 | 193.36 | -337.78 | Upgrade
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| Income Tax Expense | 183.49 | 172.42 | 81.27 | 27.95 | 67.55 | 2.7 | Upgrade
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| Earnings From Continuing Operations | -587.8 | -680 | 207.78 | -1,463 | 125.82 | -340.48 | Upgrade
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| Minority Interest in Earnings | 106.36 | 113.19 | -3.9 | 45.4 | 0.56 | 82.25 | Upgrade
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| Net Income | -481.44 | -566.8 | 203.87 | -1,417 | 126.37 | -258.23 | Upgrade
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| Net Income to Common | -481.44 | -566.8 | 203.87 | -1,417 | 126.37 | -258.23 | Upgrade
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| Shares Outstanding (Basic) | 1,320 | 1,232 | 1,133 | 1,116 | 1,053 | 993 | Upgrade
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| Shares Outstanding (Diluted) | 1,320 | 1,232 | 1,133 | 1,116 | 1,053 | 993 | Upgrade
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| Shares Change (YoY) | 23.27% | 8.79% | 1.49% | 5.98% | 6.03% | -3.25% | Upgrade
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| EPS (Basic) | -0.36 | -0.46 | 0.18 | -1.27 | 0.12 | -0.26 | Upgrade
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| EPS (Diluted) | -0.36 | -0.46 | 0.18 | -1.27 | 0.12 | -0.26 | Upgrade
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| Free Cash Flow | -1,479 | -1,122 | 370 | 199.77 | -21.38 | 83.88 | Upgrade
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| Free Cash Flow Per Share | -1.12 | -0.91 | 0.33 | 0.18 | -0.02 | 0.08 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.180 | - | Upgrade
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| Gross Margin | 13.92% | 13.56% | 14.34% | 12.65% | 13.74% | 12.29% | Upgrade
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| Operating Margin | 0.76% | 0.29% | 3.09% | 1.43% | 2.09% | 0.14% | Upgrade
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| Profit Margin | -2.19% | -2.55% | 0.95% | -7.89% | 0.75% | -1.64% | Upgrade
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| Free Cash Flow Margin | -6.72% | -5.04% | 1.71% | 1.11% | -0.13% | 0.53% | Upgrade
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| EBITDA | 861.68 | 749.64 | 1,312 | 858.47 | 963.42 | 675.17 | Upgrade
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| EBITDA Margin | 3.92% | 3.37% | 6.08% | 4.78% | 5.72% | 4.29% | Upgrade
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| D&A For EBITDA | 694.39 | 684.39 | 644.35 | 601.02 | 611.39 | 652.75 | Upgrade
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| EBIT | 167.28 | 65.25 | 667.18 | 257.46 | 352.03 | 22.42 | Upgrade
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| EBIT Margin | 0.76% | 0.29% | 3.09% | 1.43% | 2.09% | 0.14% | Upgrade
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| Effective Tax Rate | - | - | 28.12% | - | 34.93% | - | Upgrade
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| Revenue as Reported | 22,006 | 22,255 | 21,571 | 17,967 | 16,832 | 15,733 | Upgrade
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| Advertising Expenses | - | 16.68 | 22.8 | 22.64 | 21.69 | 17.08 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.