China Greatwall Technology Group Co., Ltd. (SHE: 000066)
China
· Delayed Price · Currency is CNY 9.60
-0.61 (-5.97%)
Oct 11, 2024, 3:04 PM CST
China Greatwall Technology Group 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 13,639 | 12,586 | 13,147 | 16,724 | 12,953 | 9,864 | Upgrade
|
| Other Revenue | 845.64 | 834.43 | 880.05 | 1,067 | 1,493 | 979.99 | Upgrade
|
| Revenue | 14,484 | 13,420 | 14,027 | 17,790 | 14,446 | 10,844 | Upgrade
|
| Revenue Growth (YoY) | 14.61% | -4.33% | -21.15% | 23.15% | 33.22% | 8.34% | Upgrade
|
| Cost of Revenue | 12,427 | 11,324 | 10,753 | 14,483 | 11,280 | 8,294 | Upgrade
|
| Gross Profit | 2,057 | 2,097 | 3,274 | 3,307 | 3,166 | 2,550 | Upgrade
|
| Selling, General & Admin | 1,406 | 1,444 | 1,433 | 1,590 | 1,184 | 1,033 | Upgrade
|
| Research & Development | 1,203 | 1,342 | 1,301 | 1,229 | 983.27 | 845.97 | Upgrade
|
| Other Operating Expenses | 112.91 | 48.94 | 29.34 | 28.11 | 80.23 | 1.34 | Upgrade
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| Operating Expenses | 2,839 | 2,989 | 2,918 | 2,946 | 2,317 | 1,907 | Upgrade
|
| Operating Income | -781.66 | -892.06 | 356.22 | 361.6 | 849.28 | 642.64 | Upgrade
|
| Interest Expense | -267.7 | -270.61 | -316.81 | -379.96 | -324.86 | -142.67 | Upgrade
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| Interest & Investment Income | 78.6 | 76.66 | 123.41 | 429.33 | 139.59 | 45.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.59 | -4.16 | 11.79 | -7.78 | -28.7 | 3.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.38 | -15.17 | -15.81 | -11.97 | -9.45 | -8.26 | Upgrade
|
| EBT Excluding Unusual Items | -966.54 | -1,105 | 158.81 | 391.22 | 625.86 | 540.87 | Upgrade
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| Gain (Loss) on Sale of Investments | 34.07 | 36.51 | -34.48 | -61.8 | -92.97 | 279.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.75 | -0.88 | 5.08 | 0.4 | 0.52 | 0.16 | Upgrade
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| Asset Writedown | -34.41 | -33.01 | -38.09 | -0.89 | -2.6 | -2.3 | Upgrade
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| Legal Settlements | - | - | - | - | 2.79 | -4.02 | Upgrade
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| Other Unusual Items | 247.4 | 213.99 | 162 | 409.36 | 510.44 | 536.21 | Upgrade
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| Pretax Income | -718.73 | -888.72 | 253.33 | 738.28 | 1,044 | 1,350 | Upgrade
|
| Income Tax Expense | -49.09 | -16.51 | 24.51 | 55.79 | 69.46 | 184.42 | Upgrade
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| Earnings From Continuing Operations | -669.64 | -872.22 | 228.82 | 682.49 | 974.59 | 1,166 | Upgrade
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| Minority Interest in Earnings | -96.47 | -105.03 | -106.05 | -84.86 | -46.73 | -50.87 | Upgrade
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| Net Income | -766.12 | -977.25 | 122.77 | 597.62 | 927.86 | 1,115 | Upgrade
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| Net Income to Common | -766.12 | -977.25 | 122.77 | 597.62 | 927.86 | 1,115 | Upgrade
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| Net Income Growth | - | - | -79.46% | -35.59% | -16.78% | -0.51% | Upgrade
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| Shares Outstanding (Basic) | 3,220 | 3,225 | 3,231 | 2,930 | 2,928 | 2,934 | Upgrade
|
| Shares Outstanding (Diluted) | 3,220 | 3,225 | 3,231 | 2,930 | 2,928 | 2,934 | Upgrade
|
| Shares Change (YoY) | -1.28% | -0.17% | 10.29% | 0.05% | -0.18% | -0.27% | Upgrade
|
| EPS (Basic) | -0.24 | -0.30 | 0.04 | 0.20 | 0.32 | 0.38 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.30 | 0.04 | 0.20 | 0.32 | 0.38 | Upgrade
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| EPS Growth | - | - | -81.37% | -35.62% | -16.61% | -0.26% | Upgrade
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| Free Cash Flow | -811.17 | -397.55 | -1,439 | -1,312 | -1,398 | -760.07 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.12 | -0.45 | -0.45 | -0.48 | -0.26 | Upgrade
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| Dividend Per Share | - | - | 0.007 | 0.047 | 0.086 | 0.087 | Upgrade
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| Dividend Growth | - | - | -85.17% | -45.42% | -0.59% | 74.00% | Upgrade
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| Gross Margin | 14.20% | 15.62% | 23.34% | 18.59% | 21.92% | 23.52% | Upgrade
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| Operating Margin | -5.40% | -6.65% | 2.54% | 2.03% | 5.88% | 5.93% | Upgrade
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| Profit Margin | -5.29% | -7.28% | 0.88% | 3.36% | 6.42% | 10.28% | Upgrade
|
| Free Cash Flow Margin | -5.60% | -2.96% | -10.26% | -7.38% | -9.67% | -7.01% | Upgrade
|
| EBITDA | -283.91 | -405.16 | 832.97 | 747.43 | 1,173 | 865.15 | Upgrade
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| EBITDA Margin | -1.96% | -3.02% | 5.94% | 4.20% | 8.12% | 7.98% | Upgrade
|
| D&A For EBITDA | 497.75 | 486.9 | 476.75 | 385.84 | 324.16 | 222.51 | Upgrade
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| EBIT | -781.66 | -892.06 | 356.22 | 361.6 | 849.28 | 642.64 | Upgrade
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| EBIT Margin | -5.40% | -6.65% | 2.54% | 2.03% | 5.88% | 5.93% | Upgrade
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| Effective Tax Rate | - | - | 9.68% | 7.56% | 6.65% | 13.66% | Upgrade
|
| Revenue as Reported | - | - | - | 17,790 | 14,446 | 10,844 | Upgrade
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| Advertising Expenses | - | 9.08 | 8.62 | 9.81 | 8.63 | 4.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.