Hainan Jinpan Smart Technology Co., Ltd. (SHA:688676)
China
· Delayed Price · Currency is CNY 38.16
-2.48 (-6.10%)
Apr 3, 2025, 2:45 PM CST
SHA:688676 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Operating Revenue | 6,901 | 6,626 | 4,707 | 3,284 | 2,414 | Upgrade
|
| Other Revenue | - | 41.52 | 38.73 | 18.19 | 8.85 | Upgrade
|
| Revenue | 6,901 | 6,668 | 4,746 | 3,303 | 2,423 | Upgrade
|
| Revenue Growth (YoY) | 3.50% | 40.50% | 43.69% | 36.32% | 7.95% | Upgrade
|
| Cost of Revenue | 5,223 | 5,162 | 3,796 | 2,538 | 1,787 | Upgrade
|
| Gross Profit | 1,678 | 1,506 | 949.72 | 764.68 | 635.89 | Upgrade
|
| Selling, General & Admin | 615.62 | 500.28 | 390.04 | 297.24 | 221.27 | Upgrade
|
| Research & Development | 352.82 | 351.08 | 247.14 | 157.58 | 111.91 | Upgrade
|
| Other Operating Expenses | -48.6 | 29.86 | 16.14 | 18.84 | 15.09 | Upgrade
|
| Operating Expenses | 919.84 | 949.03 | 703.47 | 497.54 | 376.56 | Upgrade
|
| Operating Income | 758.13 | 556.7 | 246.25 | 267.15 | 259.33 | Upgrade
|
| Interest Expense | - | -56.36 | -27.58 | -13.78 | -4.24 | Upgrade
|
| Interest & Investment Income | 10.94 | 8.28 | 4.09 | 2.24 | 2.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 17.52 | 34.04 | -18.51 | -18.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.39 | -9.48 | -6.25 | -5.45 | -4.16 | Upgrade
|
| EBT Excluding Unusual Items | 716.67 | 516.66 | 250.54 | 231.63 | 235.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -22.94 | -21.62 | -19.94 | 6.38 | 0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.68 | -0.36 | 0.89 | -0.77 | -0.2 | Upgrade
|
| Asset Writedown | -77.47 | -0.31 | 0.12 | -1.09 | -1.33 | Upgrade
|
| Other Unusual Items | - | 57.1 | 33.31 | 21.36 | 26.2 | Upgrade
|
| Pretax Income | 616.94 | 551.48 | 264.92 | 257.51 | 260.12 | Upgrade
|
| Income Tax Expense | 46.43 | 49.47 | -18.36 | 22.08 | 28.17 | Upgrade
|
| Earnings From Continuing Operations | 570.51 | 502.01 | 283.28 | 235.44 | 231.94 | Upgrade
|
| Minority Interest in Earnings | 3.91 | 2.65 | - | -0.82 | -0.36 | Upgrade
|
| Net Income | 574.42 | 504.66 | 283.28 | 234.62 | 231.59 | Upgrade
|
| Net Income to Common | 574.42 | 504.66 | 283.28 | 234.62 | 231.59 | Upgrade
|
| Net Income Growth | 13.82% | 78.15% | 20.74% | 1.31% | 10.29% | Upgrade
|
| Shares Outstanding (Basic) | 445 | 428 | 423 | 412 | 386 | Upgrade
|
| Shares Outstanding (Diluted) | 445 | 428 | 423 | 412 | 386 | Upgrade
|
| Shares Change (YoY) | 4.12% | 1.15% | 2.72% | 6.64% | 0.74% | Upgrade
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| EPS (Basic) | 1.29 | 1.18 | 0.67 | 0.57 | 0.60 | Upgrade
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| EPS (Diluted) | 1.29 | 1.18 | 0.67 | 0.57 | 0.60 | Upgrade
|
| EPS Growth | 9.32% | 76.12% | 17.54% | -5.00% | 9.47% | Upgrade
|
| Free Cash Flow | -471.93 | -714.03 | -641.05 | 20.92 | -38.42 | Upgrade
|
| Free Cash Flow Per Share | -1.06 | -1.67 | -1.52 | 0.05 | -0.10 | Upgrade
|
| Dividend Per Share | - | 0.450 | 0.250 | 0.200 | - | Upgrade
|
| Dividend Growth | - | 80.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 24.32% | 22.58% | 20.01% | 23.15% | 26.25% | Upgrade
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| Operating Margin | 10.99% | 8.35% | 5.19% | 8.09% | 10.70% | Upgrade
|
| Profit Margin | 8.32% | 7.57% | 5.97% | 7.10% | 9.56% | Upgrade
|
| Free Cash Flow Margin | -6.84% | -10.71% | -13.51% | 0.63% | -1.59% | Upgrade
|
| EBITDA | 981.76 | 698.59 | 340.39 | 344.79 | 316.44 | Upgrade
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| EBITDA Margin | 14.23% | 10.48% | 7.17% | 10.44% | 13.06% | Upgrade
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| D&A For EBITDA | 223.63 | 141.9 | 94.14 | 77.64 | 57.11 | Upgrade
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| EBIT | 758.13 | 556.7 | 246.25 | 267.15 | 259.33 | Upgrade
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| EBIT Margin | 10.99% | 8.35% | 5.19% | 8.09% | 10.70% | Upgrade
|
| Effective Tax Rate | 7.53% | 8.97% | - | 8.57% | 10.83% | Upgrade
|
| Revenue as Reported | - | 6,668 | 4,746 | 3,303 | 2,423 | Upgrade
|
| Advertising Expenses | - | 21.52 | 14.19 | 9.76 | 9.93 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.