Shaanxi Fenghuo Electronics Co., Ltd. (SHE:000561)
China
· Delayed Price · Currency is CNY 7.28
-0.08 (-1.09%)
Apr 24, 2025, 2:45 PM CST
SHE:000561 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,382 | 1,439 | 1,584 | 1,487 | 1,378 | 1,337 | Upgrade
|
| Other Revenue | 31.81 | 31.81 | 15.7 | 15.55 | 9.55 | 9.31 | Upgrade
|
| Revenue | 1,414 | 1,470 | 1,600 | 1,502 | 1,387 | 1,346 | Upgrade
|
| Revenue Growth (YoY) | -8.58% | -8.11% | 6.50% | 8.29% | 3.04% | 10.03% | Upgrade
|
| Cost of Revenue | 936.3 | 944.52 | 952.53 | 876.43 | 861.64 | 844.74 | Upgrade
|
| Gross Profit | 477.5 | 525.8 | 647.48 | 625.97 | 525.69 | 501.72 | Upgrade
|
| Selling, General & Admin | 209.47 | 199 | 271.17 | 279.78 | 249.31 | 237.74 | Upgrade
|
| Research & Development | 253.72 | 245.24 | 262.08 | 234.74 | 207.01 | 192.94 | Upgrade
|
| Other Operating Expenses | 13.79 | 3.64 | 8.83 | 9.65 | 6.6 | 7.85 | Upgrade
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| Operating Expenses | 471.82 | 470.98 | 577.45 | 548.69 | 490.04 | 453.66 | Upgrade
|
| Operating Income | 5.69 | 54.82 | 70.03 | 77.28 | 35.66 | 48.05 | Upgrade
|
| Interest Expense | -13.45 | -11.05 | -9.32 | -8.03 | -2.79 | -2.96 | Upgrade
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| Interest & Investment Income | 14.48 | 12.42 | 8.53 | 15.09 | 7.02 | 6.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.11 | 1.11 | 3.21 | -0.09 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.09 | -3.47 | -3.09 | -2.83 | 0.92 | 10.78 | Upgrade
|
| EBT Excluding Unusual Items | -2.27 | 53.83 | 69.36 | 81.43 | 40.79 | 62.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0 | 14.28 | 6.25 | 28.92 | 3.19 | Upgrade
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| Asset Writedown | -2.35 | -0.04 | -0.06 | -0.23 | -0.59 | -0.07 | Upgrade
|
| Other Unusual Items | 24.28 | 14.42 | 13.7 | 23.05 | 40.82 | 29.69 | Upgrade
|
| Pretax Income | 19.71 | 68.21 | 97.29 | 110.5 | 109.95 | 95.6 | Upgrade
|
| Income Tax Expense | -0.04 | 5.36 | -3.15 | -3.76 | -0.34 | -3.27 | Upgrade
|
| Earnings From Continuing Operations | 19.75 | 62.85 | 100.44 | 114.25 | 110.29 | 98.86 | Upgrade
|
| Minority Interest in Earnings | -6.11 | -10.51 | -2.76 | -3.52 | -11.62 | -6.27 | Upgrade
|
| Net Income | 13.64 | 52.34 | 97.68 | 110.73 | 98.67 | 92.59 | Upgrade
|
| Net Income to Common | 13.64 | 52.34 | 97.68 | 110.73 | 98.67 | 92.59 | Upgrade
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| Net Income Growth | -81.69% | -46.41% | -11.79% | 12.22% | 6.56% | 7.04% | Upgrade
|
| Shares Outstanding (Basic) | 581 | 582 | 610 | 615 | 617 | 617 | Upgrade
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| Shares Outstanding (Diluted) | 581 | 582 | 610 | 615 | 617 | 617 | Upgrade
|
| Shares Change (YoY) | -4.84% | -4.73% | -0.76% | -0.25% | -0.10% | -0.10% | Upgrade
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| EPS (Basic) | 0.02 | 0.09 | 0.16 | 0.18 | 0.16 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.09 | 0.16 | 0.18 | 0.16 | 0.15 | Upgrade
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| EPS Growth | -80.76% | -43.75% | -11.11% | 12.50% | 6.67% | 7.14% | Upgrade
|
| Free Cash Flow | -422.08 | -208.31 | -124.77 | -13.49 | -145.87 | 135.18 | Upgrade
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| Free Cash Flow Per Share | -0.73 | -0.36 | -0.20 | -0.02 | -0.24 | 0.22 | Upgrade
|
| Gross Margin | 33.77% | 35.76% | 40.47% | 41.66% | 37.89% | 37.26% | Upgrade
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| Operating Margin | 0.40% | 3.73% | 4.38% | 5.14% | 2.57% | 3.57% | Upgrade
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| Profit Margin | 0.96% | 3.56% | 6.11% | 7.37% | 7.11% | 6.88% | Upgrade
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| Free Cash Flow Margin | -29.85% | -14.17% | -7.80% | -0.90% | -10.51% | 10.04% | Upgrade
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| EBITDA | 36.86 | 94.7 | 121.52 | 132.25 | 71.3 | 89.13 | Upgrade
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| EBITDA Margin | 2.61% | 6.44% | 7.60% | 8.80% | 5.14% | 6.62% | Upgrade
|
| D&A For EBITDA | 31.18 | 39.88 | 51.48 | 54.97 | 35.65 | 41.07 | Upgrade
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| EBIT | 5.69 | 54.82 | 70.03 | 77.28 | 35.66 | 48.05 | Upgrade
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| EBIT Margin | 0.40% | 3.73% | 4.38% | 5.14% | 2.57% | 3.57% | Upgrade
|
| Effective Tax Rate | - | 7.86% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,414 | 1,470 | 1,600 | 1,502 | 1,387 | 1,346 | Upgrade
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| Advertising Expenses | - | 0.09 | 0.12 | 0.28 | 0.01 | 0.16 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.