Shenzhen Zhongjin Lingnan Nonfemet Co. Ltd. (SHE: 000060)
China
· Delayed Price · Currency is CNY 4.950
-0.120 (-2.37%)
Nov 14, 2024, 3:04 PM CST
Shenzhen Zhongjin Lingnan Nonfemet 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 58,242 | 65,366 | 55,239 | 44,140 | 30,083 | 22,651 | Upgrade
|
| Other Revenue | 266.7 | 266.7 | 185.14 | 349.34 | 156.85 | 160.98 | Upgrade
|
| Revenue | 58,509 | 65,633 | 55,424 | 44,489 | 30,240 | 22,812 | Upgrade
|
| Revenue Growth (YoY) | -4.54% | 18.42% | 24.58% | 47.12% | 32.56% | 14.16% | Upgrade
|
| Cost of Revenue | 55,181 | 62,480 | 52,619 | 41,828 | 28,257 | 20,749 | Upgrade
|
| Gross Profit | 3,328 | 3,152 | 2,806 | 2,661 | 1,983 | 2,063 | Upgrade
|
| Selling, General & Admin | 803.13 | 790.03 | 666.08 | 675.12 | 635.3 | 811.42 | Upgrade
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| Research & Development | 468.01 | 434.43 | 385.48 | 355.24 | 314.37 | 296.24 | Upgrade
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| Other Operating Expenses | 325.18 | 283.24 | 258.29 | 261.76 | 177.29 | 183.95 | Upgrade
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| Operating Expenses | 1,572 | 1,487 | 1,304 | 1,306 | 1,137 | 1,301 | Upgrade
|
| Operating Income | 1,756 | 1,665 | 1,502 | 1,355 | 845.89 | 762.75 | Upgrade
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| Interest Expense | -679.25 | -613.22 | -245.06 | -182.44 | -189.71 | -271.98 | Upgrade
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| Interest & Investment Income | 210.92 | 191.15 | 115.45 | 356.8 | 230.37 | 326.89 | Upgrade
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| Currency Exchange Gain (Loss) | -39.53 | -39.53 | 123.47 | 10.5 | 18.94 | 9.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.2 | -19.14 | -14.7 | -16.34 | -11.54 | -7.58 | Upgrade
|
| EBT Excluding Unusual Items | 1,196 | 1,184 | 1,481 | 1,523 | 893.96 | 819.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -31.41 | -25.52 | -130.71 | -46.57 | -69.66 | 151.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 6.04 | -0.63 | 6.61 | 2.99 | - | Upgrade
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| Asset Writedown | -17.65 | -29.39 | -20.89 | -27.11 | -5.31 | -10.53 | Upgrade
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| Other Unusual Items | 56.03 | 57.37 | 50.36 | 32.6 | 425.58 | 65.82 | Upgrade
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| Pretax Income | 1,203 | 1,193 | 1,379 | 1,489 | 1,248 | 1,026 | Upgrade
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| Income Tax Expense | 162.49 | 152.89 | 143.72 | 267.85 | 147.72 | 154.81 | Upgrade
|
| Earnings From Continuing Operations | 1,041 | 1,040 | 1,235 | 1,221 | 1,100 | 871.39 | Upgrade
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| Minority Interest in Earnings | -269.26 | -352.18 | -23.07 | -49.43 | -104.75 | -19.28 | Upgrade
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| Net Income | 771.27 | 687.76 | 1,212 | 1,172 | 995.1 | 852.11 | Upgrade
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| Net Income to Common | 771.27 | 687.76 | 1,212 | 1,172 | 995.1 | 852.11 | Upgrade
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| Net Income Growth | -12.61% | -43.27% | 3.47% | 17.75% | 16.78% | -7.37% | Upgrade
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| Shares Outstanding (Basic) | 3,767 | 3,738 | 3,674 | 3,551 | 3,554 | 3,550 | Upgrade
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| Shares Outstanding (Diluted) | 3,767 | 3,738 | 4,330 | 4,340 | 3,827 | 3,550 | Upgrade
|
| Shares Change (YoY) | -10.75% | -13.67% | -0.23% | 13.39% | 7.80% | 0.35% | Upgrade
|
| EPS (Basic) | 0.20 | 0.18 | 0.33 | 0.33 | 0.28 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.18 | 0.28 | 0.27 | 0.26 | 0.24 | Upgrade
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| EPS Growth | -2.09% | -34.29% | 3.70% | 3.85% | 8.33% | -7.69% | Upgrade
|
| Free Cash Flow | 401.83 | -838.8 | -2,295 | -2,882 | -1,060 | 197.04 | Upgrade
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| Free Cash Flow Per Share | 0.11 | -0.22 | -0.53 | -0.66 | -0.28 | 0.06 | Upgrade
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| Dividend Per Share | 0.056 | 0.056 | 0.100 | 0.095 | 0.084 | 0.072 | Upgrade
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| Dividend Growth | -44.00% | -44.00% | 5.56% | 12.78% | 16.66% | -10.00% | Upgrade
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| Gross Margin | 5.69% | 4.80% | 5.06% | 5.98% | 6.56% | 9.04% | Upgrade
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| Operating Margin | 3.00% | 2.54% | 2.71% | 3.05% | 2.80% | 3.34% | Upgrade
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| Profit Margin | 1.32% | 1.05% | 2.19% | 2.63% | 3.29% | 3.74% | Upgrade
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| Free Cash Flow Margin | 0.69% | -1.28% | -4.14% | -6.48% | -3.51% | 0.86% | Upgrade
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| EBITDA | 3,399 | 2,940 | 2,285 | 2,113 | 1,537 | 1,521 | Upgrade
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| EBITDA Margin | 5.81% | 4.48% | 4.12% | 4.75% | 5.08% | 6.67% | Upgrade
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| D&A For EBITDA | 1,643 | 1,275 | 783.29 | 758.17 | 690.65 | 757.98 | Upgrade
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| EBIT | 1,756 | 1,665 | 1,502 | 1,355 | 845.89 | 762.75 | Upgrade
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| EBIT Margin | 3.00% | 2.54% | 2.71% | 3.05% | 2.80% | 3.34% | Upgrade
|
| Effective Tax Rate | 13.51% | 12.82% | 10.42% | 17.99% | 11.84% | 15.09% | Upgrade
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| Revenue as Reported | 58,521 | 65,647 | 55,437 | 44,500 | 30,253 | 22,838 | Upgrade
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| Advertising Expenses | - | 1.28 | 0.74 | 0.85 | 0.99 | 1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.