Shijiazhuang ChangShan BeiMing Technology Co.,Ltd (SHE: 000158)
China
· Delayed Price · Currency is CNY 20.14
-0.98 (-4.64%)
Dec 31, 2024, 3:04 PM CST
Shijiazhuang ChangShan BeiMing Technology Co.,Ltd 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,173 | 8,913 | 9,605 | 10,818 | 9,837 | 9,359 | Upgrade
|
| Other Revenue | 94.21 | 94.21 | 58.17 | 63.66 | 46.35 | 87.14 | Upgrade
|
| Revenue | 9,268 | 9,007 | 9,663 | 10,882 | 9,884 | 9,447 | Upgrade
|
| Revenue Growth (YoY) | 9.42% | -6.79% | -11.19% | 10.10% | 4.63% | -2.17% | Upgrade
|
| Cost of Revenue | 8,384 | 8,055 | 8,860 | 9,756 | 8,915 | 8,659 | Upgrade
|
| Gross Profit | 883.16 | 951.78 | 803.76 | 1,126 | 969.24 | 787.45 | Upgrade
|
| Selling, General & Admin | 600.84 | 624.6 | 581.35 | 599.97 | 536.44 | 511.67 | Upgrade
|
| Research & Development | 298.06 | 263.73 | 270.13 | 242.02 | 185.74 | 115.32 | Upgrade
|
| Other Operating Expenses | 201.21 | 13.66 | 34.93 | 42.27 | 45.78 | 47.22 | Upgrade
|
| Operating Expenses | 1,122 | 965.76 | 947.1 | 930.53 | 803.54 | 736.7 | Upgrade
|
| Operating Income | -238.79 | -13.98 | -143.34 | 195.33 | 165.7 | 50.75 | Upgrade
|
| Interest Expense | -299.71 | -275.59 | -234.4 | -242.61 | -258.35 | -267.51 | Upgrade
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| Interest & Investment Income | 41.99 | 22.45 | 18.61 | 25.1 | 29.4 | 11.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.22 | -2.22 | -11.04 | 3.6 | 10.85 | -1.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.55 | -10.65 | -62.14 | -50.3 | -96.56 | -29.97 | Upgrade
|
| EBT Excluding Unusual Items | -515.28 | -279.99 | -432.31 | -68.88 | -148.97 | -236.34 | Upgrade
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| Impairment of Goodwill | -35.81 | -35.81 | -46.07 | -49.83 | -24.51 | -20.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.69 | -1.37 | -4.53 | 1.39 | -5.89 | -1.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.18 | 0.12 | -239.86 | -2.85 | 3.28 | 49.64 | Upgrade
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| Asset Writedown | -73.61 | -23.06 | -16.65 | -0.16 | -3.81 | -6.17 | Upgrade
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| Other Unusual Items | 318.45 | 204.88 | 496.15 | 242.57 | 302.39 | 338.3 | Upgrade
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| Pretax Income | -311.76 | -135.23 | -243.28 | 139.08 | 122.49 | 123.9 | Upgrade
|
| Income Tax Expense | -32.87 | -7.83 | -10.79 | 9.35 | 15.38 | 28.69 | Upgrade
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| Earnings From Continuing Operations | -278.89 | -127.4 | -232.49 | 129.73 | 107.11 | 95.21 | Upgrade
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| Minority Interest in Earnings | 28.4 | 31.18 | 24.73 | 1.28 | -5.8 | 5.89 | Upgrade
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| Net Income | -250.49 | -96.22 | -207.76 | 131 | 101.31 | 101.1 | Upgrade
|
| Net Income to Common | -250.49 | -96.22 | -207.76 | 131 | 101.31 | 101.1 | Upgrade
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| Net Income Growth | - | - | - | 29.31% | 0.20% | -45.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,604 | 1,604 | 1,598 | 1,638 | 1,688 | 1,685 | Upgrade
|
| Shares Outstanding (Diluted) | 1,604 | 1,604 | 1,598 | 1,638 | 1,688 | 1,685 | Upgrade
|
| Shares Change (YoY) | 0.40% | 0.34% | -2.41% | -3.01% | 0.20% | -0.33% | Upgrade
|
| EPS (Basic) | -0.16 | -0.06 | -0.13 | 0.08 | 0.06 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.06 | -0.13 | 0.08 | 0.06 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | 33.33% | 0% | -45.45% | Upgrade
|
| Free Cash Flow | 329.94 | 923.37 | -90.51 | 166.54 | 700.95 | -45.52 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.58 | -0.06 | 0.10 | 0.42 | -0.03 | Upgrade
|
| Gross Margin | 9.53% | 10.57% | 8.32% | 10.35% | 9.81% | 8.34% | Upgrade
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| Operating Margin | -2.58% | -0.16% | -1.48% | 1.80% | 1.68% | 0.54% | Upgrade
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| Profit Margin | -2.70% | -1.07% | -2.15% | 1.20% | 1.02% | 1.07% | Upgrade
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| Free Cash Flow Margin | 3.56% | 10.25% | -0.94% | 1.53% | 7.09% | -0.48% | Upgrade
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| EBITDA | -6.96 | 239.9 | 139.94 | 451.68 | 409.96 | 261.77 | Upgrade
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| EBITDA Margin | -0.07% | 2.66% | 1.45% | 4.15% | 4.15% | 2.77% | Upgrade
|
| D&A For EBITDA | 231.83 | 253.88 | 283.28 | 256.35 | 244.26 | 211.01 | Upgrade
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| EBIT | -238.79 | -13.98 | -143.34 | 195.33 | 165.7 | 50.75 | Upgrade
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| EBIT Margin | -2.58% | -0.16% | -1.48% | 1.80% | 1.68% | 0.54% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.72% | 12.56% | 23.16% | Upgrade
|
| Revenue as Reported | 9,268 | 9,007 | 9,663 | 10,882 | 9,884 | 9,447 | Upgrade
|
| Advertising Expenses | - | 9.98 | 4.44 | 0.58 | 0.26 | 1.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.