Jinan Shengquan Group Share Holding Co., Ltd. (SHA:605589)
China flag China · Delayed Price · Currency is CNY
24.72
-0.52 (-2.06%)
Apr 24, 2025, 2:45 PM CST

SHA:605589 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
10,0369,7138,9839,4428,6878,240
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Other Revenue
306.99306.99136.58155.63137.7379.04
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Revenue
10,34310,0209,1209,5988,8258,319
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Revenue Growth (YoY)
12.14%9.87%-4.98%8.76%6.08%41.44%
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Cost of Revenue
7,9087,6907,0427,5876,7195,879
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Gross Profit
2,4352,3302,0772,0102,1062,440
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Selling, General & Admin
733.22737.34658.66674.06744.19645.43
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Research & Development
559.54544.07432.48456.4360.94341.6
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Other Operating Expenses
7.26-11.7315.8839.5246.9770.05
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Operating Expenses
1,3371,2981,1131,1481,1771,088
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Operating Income
1,0981,032964.24862.04928.381,352
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Interest Expense
-17.14-17.42-67.6-67.69-118.32-103.21
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Interest & Investment Income
10.6212.668.8110.9218.1664.11
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Currency Exchange Gain (Loss)
-10.08-10.0818.9632.26-21.22-29.72
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Other Non Operating Income (Expenses)
1.46-7.26-1.21-10.2446.32-139.46
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EBT Excluding Unusual Items
1,0831,010923.19827.29853.331,144
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Gain (Loss) on Sale of Investments
-60.55-66.07-41.39-15.29-33.67.04
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Gain (Loss) on Sale of Assets
-3.13-0.157.82-10.39-55.3-40.82
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Asset Writedown
-1.79-1.8-2.25-26.84-17.69-50.4
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Other Unusual Items
48.5447.7658.0832.3934.6449.59
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Pretax Income
1,066989.45945.45807.16781.381,109
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Income Tax Expense
99.298.32142.9496.0269.02219.87
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Earnings From Continuing Operations
966.68891.12802.51711.14712.36889.29
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Minority Interest in Earnings
-29.5-23.27-13.1-7.75-24.78-12.1
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Net Income
937.18867.85789.41703.39687.58877.18
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Net Income to Common
937.18867.85789.41703.39687.58877.18
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Net Income Growth
17.33%9.94%12.23%2.30%-21.62%86.12%
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Shares Outstanding (Basic)
831827774773724696
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Shares Outstanding (Diluted)
831827774773724696
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Shares Change (YoY)
5.53%6.80%0.13%6.80%3.96%0.44%
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EPS (Basic)
1.131.051.020.910.951.26
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EPS (Diluted)
1.131.051.020.910.951.26
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EPS Growth
11.19%2.94%12.09%-4.21%-24.60%85.29%
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Free Cash Flow
-572.09-32.89288.51-281.51-1,221-276.42
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Free Cash Flow Per Share
-0.69-0.040.37-0.36-1.69-0.40
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Dividend Per Share
0.5500.5500.4000.2000.450-
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Dividend Growth
37.50%37.50%100.00%-55.56%--
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Gross Margin
23.54%23.25%22.78%20.95%23.86%29.33%
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Operating Margin
10.62%10.30%10.57%8.98%10.52%16.25%
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Profit Margin
9.06%8.66%8.66%7.33%7.79%10.54%
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Free Cash Flow Margin
-5.53%-0.33%3.16%-2.93%-13.84%-3.32%
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EBITDA
1,6421,5761,5111,3321,3271,686
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EBITDA Margin
15.87%15.73%16.56%13.88%15.03%20.27%
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D&A For EBITDA
543.86544.36546.33469.76398.32334.32
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EBIT
1,0981,032964.24862.04928.381,352
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EBIT Margin
10.62%10.30%10.57%8.98%10.52%16.25%
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Effective Tax Rate
9.31%9.94%15.12%11.90%8.83%19.82%
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Revenue as Reported
10,34310,0209,1209,5988,8258,319
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Advertising Expenses
-19.1721.5535.1924.9994.88
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.