Sichuan Xinjinlu Group Co., Ltd. (SHE:000510)
China
· Delayed Price · Currency is CNY 6.38
+0.37 (6.16%)
Apr 25, 2025, 10:45 AM CST
Sichuan Xinjinlu 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 2,136 | 2,589 | 3,039 | 2,978 | 2,187 | 2,295 | Upgrade
|
| Other Revenue | - | - | - | - | 19.73 | 24.36 | Upgrade
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| Revenue | 2,136 | 2,589 | 3,039 | 2,978 | 2,207 | 2,319 | Upgrade
|
| Revenue Growth (YoY) | -19.74% | -14.79% | 2.04% | 34.94% | -4.83% | 12.06% | Upgrade
|
| Cost of Revenue | 2,007 | 2,475 | 2,684 | 2,235 | 1,893 | 2,046 | Upgrade
|
| Gross Profit | 129.09 | 113.92 | 355.05 | 743.26 | 313.9 | 272.83 | Upgrade
|
| Selling, General & Admin | 201.11 | 222.99 | 273.1 | 260.02 | 192.5 | 178.35 | Upgrade
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| Research & Development | 15.6 | 25.29 | 17.84 | 15.34 | 7.78 | 4.76 | Upgrade
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| Other Operating Expenses | 14.98 | 15.76 | 18.98 | 20.65 | 12.61 | 1.64 | Upgrade
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| Operating Expenses | 232.57 | 267.66 | 311.47 | 296.13 | 213.2 | 186.11 | Upgrade
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| Operating Income | -103.48 | -153.74 | 43.57 | 447.13 | 100.71 | 86.72 | Upgrade
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| Interest Expense | -23.66 | -23.07 | -10.37 | -11.49 | -12.6 | -14.33 | Upgrade
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| Interest & Investment Income | 13.12 | 19.03 | 23.92 | 10.23 | 28.13 | 0.54 | Upgrade
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| Other Non Operating Income (Expenses) | 5.42 | -1.59 | -4.31 | 3.9 | -5.36 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | -108.59 | -159.37 | 52.82 | 449.77 | 110.87 | 72.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.63 | -10.63 | -0.05 | -24.45 | - | -5.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.4 | 3.04 | -0 | 0.04 | 0.02 | 4.3 | Upgrade
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| Asset Writedown | 1.88 | -11.26 | -9.01 | -4.05 | -0.73 | -3.49 | Upgrade
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| Other Unusual Items | 6.97 | 6.76 | 7.05 | 11.29 | -3.15 | -1.14 | Upgrade
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| Pretax Income | -112.78 | -171.46 | 50.8 | 432.61 | 107.01 | 66.58 | Upgrade
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| Income Tax Expense | 9.01 | 6.44 | 37.69 | 129.09 | 31.58 | 1.85 | Upgrade
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| Earnings From Continuing Operations | -121.78 | -177.91 | 13.11 | 303.52 | 75.43 | 64.73 | Upgrade
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| Minority Interest in Earnings | -1.6 | 1.26 | -0.11 | -3.98 | -3.89 | -2.72 | Upgrade
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| Net Income | -123.38 | -176.64 | 13 | 299.53 | 71.54 | 62.01 | Upgrade
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| Net Income to Common | -123.38 | -176.64 | 13 | 299.53 | 71.54 | 62.01 | Upgrade
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| Net Income Growth | - | - | -95.66% | 318.71% | 15.36% | -38.05% | Upgrade
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| Shares Outstanding (Basic) | 612 | 609 | 610 | 609 | 609 | 609 | Upgrade
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| Shares Outstanding (Diluted) | 612 | 609 | 610 | 609 | 609 | 609 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.19% | 0.18% | -0.03% | 0.03% | -0.02% | Upgrade
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| EPS (Basic) | -0.20 | -0.29 | 0.02 | 0.49 | 0.12 | 0.10 | Upgrade
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| EPS (Diluted) | -0.20 | -0.29 | 0.02 | 0.49 | 0.12 | 0.10 | Upgrade
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| EPS Growth | - | - | -95.67% | 318.82% | 15.32% | -38.04% | Upgrade
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| Free Cash Flow | -132.52 | -155.1 | -102.03 | 300.19 | 78.33 | -47.2 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.26 | -0.17 | 0.49 | 0.13 | -0.08 | Upgrade
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| Gross Margin | 6.04% | 4.40% | 11.68% | 24.96% | 14.22% | 11.76% | Upgrade
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| Operating Margin | -4.84% | -5.94% | 1.43% | 15.01% | 4.56% | 3.74% | Upgrade
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| Profit Margin | -5.78% | -6.82% | 0.43% | 10.06% | 3.24% | 2.67% | Upgrade
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| Free Cash Flow Margin | -6.20% | -5.99% | -3.36% | 10.08% | 3.55% | -2.04% | Upgrade
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| EBITDA | -6.9 | -62.83 | 126.93 | 528.7 | 201.04 | 194.91 | Upgrade
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| EBITDA Margin | -0.32% | -2.43% | 4.18% | 17.75% | 9.11% | 8.40% | Upgrade
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| D&A For EBITDA | 96.58 | 90.91 | 83.35 | 81.56 | 100.33 | 108.19 | Upgrade
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| EBIT | -103.48 | -153.74 | 43.57 | 447.13 | 100.71 | 86.72 | Upgrade
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| EBIT Margin | -4.84% | -5.94% | 1.43% | 15.01% | 4.56% | 3.74% | Upgrade
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| Effective Tax Rate | - | - | 74.19% | 29.84% | 29.52% | 2.78% | Upgrade
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| Revenue as Reported | 2,136 | 2,589 | 3,039 | 2,978 | 2,207 | 2,319 | Upgrade
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| Advertising Expenses | - | 0.15 | 1.18 | 1.79 | 0.5 | 2.83 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.