Jiangsu Eastern Shenghong Co.,Ltd. (SHE: 000301)
China
· Delayed Price · Currency is CNY 9.74
+0.89 (10.06%)
Nov 14, 2024, 3:04 PM CST
Jiangsu Eastern Shenghong 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 130,204 | 125,580 | 55,434 | 45,848 | 28,753 | 23,840 | Upgrade
|
| Other Revenue | 14,860 | 14,860 | 8,439 | 6,843 | 4,946 | 1,048 | Upgrade
|
| Revenue | 145,064 | 140,440 | 63,873 | 52,690 | 33,699 | 24,888 | Upgrade
|
| Revenue Growth (YoY) | 20.05% | 119.87% | 21.22% | 56.36% | 35.40% | 6.98% | Upgrade
|
| Cost of Revenue | 135,570 | 126,824 | 59,865 | 44,216 | 31,162 | 21,888 | Upgrade
|
| Gross Profit | 9,495 | 13,616 | 4,008 | 8,474 | 2,537 | 3,000 | Upgrade
|
| Selling, General & Admin | 1,415 | 1,199 | 867.39 | 803.83 | 492.73 | 502.56 | Upgrade
|
| Research & Development | 940.85 | 671.3 | 503 | 430.44 | 247.69 | 184.65 | Upgrade
|
| Other Operating Expenses | 7,919 | 8,429 | 701.02 | 187.81 | 109.01 | 132.99 | Upgrade
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| Operating Expenses | 10,286 | 10,308 | 2,078 | 1,432 | 851.09 | 822.58 | Upgrade
|
| Operating Income | -791.32 | 3,308 | 1,930 | 7,042 | 1,686 | 2,178 | Upgrade
|
| Interest Expense | -4,942 | -3,588 | -2,112 | -1,164 | -977.77 | -465.42 | Upgrade
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| Interest & Investment Income | 271.01 | 162.43 | 200.59 | 142.32 | 225.33 | 167.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.92 | 16.92 | -21.11 | -25.99 | 98.85 | -39.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -423.96 | -91.23 | -31.73 | -1.73 | -17.9 | -30.38 | Upgrade
|
| EBT Excluding Unusual Items | -5,870 | -191.19 | -34.48 | 5,993 | 1,014 | 1,809 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.85 | -41.58 | -32.84 | -3.24 | -52.91 | 15.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 66.62 | 114.14 | 483.52 | 18.29 | 43.11 | 9.3 | Upgrade
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| Asset Writedown | 346.08 | -22.62 | -2.36 | -0.87 | -0.78 | -1.99 | Upgrade
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| Other Unusual Items | 452.22 | 452.22 | 117.96 | 83.13 | 113.61 | 73.34 | Upgrade
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| Pretax Income | -4,953 | 310.97 | 531.79 | 6,090 | 1,117 | 1,906 | Upgrade
|
| Income Tax Expense | -1,686 | -400.22 | -67.8 | 972.49 | 277.73 | 293.72 | Upgrade
|
| Earnings From Continuing Operations | -3,267 | 711.19 | 599.59 | 5,118 | 839.73 | 1,612 | Upgrade
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| Minority Interest in Earnings | 29.36 | 5.84 | 11.41 | -542.64 | -73.08 | 1.63 | Upgrade
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| Net Income | -3,238 | 717.03 | 611 | 4,575 | 766.65 | 1,614 | Upgrade
|
| Net Income to Common | -3,238 | 717.03 | 611 | 4,575 | 766.65 | 1,614 | Upgrade
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| Net Income Growth | - | 17.35% | -86.64% | 496.75% | -52.49% | 67.18% | Upgrade
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| Shares Outstanding (Basic) | 6,675 | 6,611 | 6,080 | 5,942 | 5,476 | 4,034 | Upgrade
|
| Shares Outstanding (Diluted) | 6,675 | 6,611 | 6,450 | 6,182 | 5,476 | 4,034 | Upgrade
|
| Shares Change (YoY) | -4.65% | 2.51% | 4.32% | 12.90% | 35.73% | 25.38% | Upgrade
|
| EPS (Basic) | -0.49 | 0.11 | 0.10 | 0.77 | 0.14 | 0.40 | Upgrade
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| EPS (Diluted) | -0.49 | 0.11 | 0.09 | 0.74 | 0.14 | 0.40 | Upgrade
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| EPS Growth | - | 20.51% | -87.84% | 428.57% | -65.00% | 33.33% | Upgrade
|
| Free Cash Flow | -9,265 | -15,425 | -30,738 | -36,387 | -14,636 | -810.3 | Upgrade
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| Free Cash Flow Per Share | -1.39 | -2.33 | -4.77 | -5.89 | -2.67 | -0.20 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.150 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 0% | 0% | -33.33% | 50.00% | 0% | 0% | Upgrade
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| Gross Margin | 6.55% | 9.70% | 6.27% | 16.08% | 7.53% | 12.05% | Upgrade
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| Operating Margin | -0.55% | 2.36% | 3.02% | 13.36% | 5.00% | 8.75% | Upgrade
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| Profit Margin | -2.23% | 0.51% | 0.96% | 8.68% | 2.28% | 6.48% | Upgrade
|
| Free Cash Flow Margin | -6.39% | -10.98% | -48.12% | -69.06% | -43.43% | -3.26% | Upgrade
|
| EBITDA | 5,737 | 8,113 | 4,436 | 9,151 | 3,598 | 3,335 | Upgrade
|
| EBITDA Margin | 3.95% | 5.78% | 6.95% | 17.37% | 10.68% | 13.40% | Upgrade
|
| D&A For EBITDA | 6,528 | 4,804 | 2,506 | 2,109 | 1,912 | 1,157 | Upgrade
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| EBIT | -791.32 | 3,308 | 1,930 | 7,042 | 1,686 | 2,178 | Upgrade
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| EBIT Margin | -0.55% | 2.36% | 3.02% | 13.36% | 5.00% | 8.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.97% | 24.85% | 15.41% | Upgrade
|
| Revenue as Reported | 145,064 | 140,440 | 63,873 | 52,690 | 33,699 | 24,888 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.