Changchun High-Tech Industry (Group) Co., Ltd. (SHE: 000661)
China
· Delayed Price · Currency is CNY 110.31
-1.67 (-1.49%)
Nov 15, 2024, 3:04 PM CST
Changchun High-Tech Industry (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 | 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 | 14,249 | 14,543 | 12,613 | 10,747 | 8,577 | 7,374 | Upgrade
|
| Other Revenue | 23.03 | 23.03 | 13.86 | - | - | - | Upgrade
|
| Revenue | 14,272 | 14,566 | 12,627 | 10,747 | 8,577 | 7,374 | Upgrade
|
| Revenue Growth (YoY) | 4.46% | 15.35% | 17.50% | 25.30% | 16.31% | 37.19% | Upgrade
|
| Cost of Revenue | 2,001 | 2,117 | 1,578 | 1,437 | 1,145 | 1,102 | Upgrade
|
| Gross Profit | 12,272 | 12,449 | 11,050 | 9,310 | 7,431 | 6,271 | Upgrade
|
| Selling, General & Admin | 5,529 | 4,927 | 4,631 | 3,697 | 3,061 | 2,980 | Upgrade
|
| Research & Development | 1,966 | 1,723 | 1,358 | 884.5 | 474.61 | 370.44 | Upgrade
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| Other Operating Expenses | 114.43 | 105.93 | 106.36 | 134.71 | 116.74 | 157.58 | Upgrade
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| Operating Expenses | 7,626 | 6,801 | 6,109 | 4,727 | 3,657 | 3,505 | Upgrade
|
| Operating Income | 4,645 | 5,649 | 4,940 | 4,583 | 3,774 | 2,767 | Upgrade
|
| Interest Expense | -38.85 | -36.69 | -43.75 | -33.69 | -34 | -7.19 | Upgrade
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| Interest & Investment Income | 145.45 | 147.06 | 133.62 | 124.03 | 100.56 | 106.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.16 | 5.16 | 6.67 | -0.53 | -1.03 | 0.19 | Upgrade
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| Other Non Operating Income (Expenses) | -34.89 | -31.92 | -43.02 | -94.01 | 1.29 | -3.44 | Upgrade
|
| EBT Excluding Unusual Items | 4,608 | 5,732 | 4,994 | 4,579 | 3,841 | 2,863 | Upgrade
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| Impairment of Goodwill | -9.36 | -9.36 | -7.76 | -3.94 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -31.22 | -126.91 | -75.71 | -33.68 | -14.84 | 4.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.5 | -1.43 | 0.94 | 41.27 | 0.42 | Upgrade
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| Asset Writedown | -47.16 | -56.83 | -1.31 | -8.2 | -1.07 | -22.15 | Upgrade
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| Other Unusual Items | -64.39 | -35.2 | 16.58 | 82.63 | 46.93 | -25.73 | Upgrade
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| Pretax Income | 4,463 | 5,510 | 4,924 | 4,617 | 3,913 | 2,820 | Upgrade
|
| Income Tax Expense | 549.05 | 734.45 | 708.93 | 719.23 | 605.64 | 470.86 | Upgrade
|
| Earnings From Continuing Operations | 3,914 | 4,776 | 4,215 | 3,897 | 3,308 | 2,349 | Upgrade
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| Minority Interest in Earnings | -205.22 | -243.33 | -74.69 | -139.99 | -261.07 | -574.17 | Upgrade
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| Net Income | 3,709 | 4,532 | 4,141 | 3,757 | 3,047 | 1,775 | Upgrade
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| Net Income to Common | 3,709 | 4,532 | 4,141 | 3,757 | 3,047 | 1,775 | Upgrade
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| Net Income Growth | -13.51% | 9.47% | 10.19% | 23.33% | 71.64% | 76.36% | Upgrade
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| Shares Outstanding (Basic) | 404 | 404 | 402 | 405 | 405 | 346 | Upgrade
|
| Shares Outstanding (Diluted) | 410 | 410 | 408 | 410 | 408 | 346 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.56% | -0.54% | 0.33% | 18.14% | 1.66% | Upgrade
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| EPS (Basic) | 9.17 | 11.21 | 10.29 | 9.28 | 7.53 | 5.13 | Upgrade
|
| EPS (Diluted) | 9.04 | 11.06 | 10.16 | 9.17 | 7.46 | 5.13 | Upgrade
|
| EPS Growth | -14.07% | 8.86% | 10.80% | 22.92% | 45.28% | 73.48% | Upgrade
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| Free Cash Flow | 2,220 | 3,007 | 735.16 | 1,101 | 13.88 | 1,090 | Upgrade
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| Free Cash Flow Per Share | 5.41 | 7.34 | 1.80 | 2.69 | 0.03 | 3.15 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 1.000 | 0.800 | 0.800 | 0.500 | Upgrade
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| Dividend Growth | 350.00% | 350.00% | 25.00% | 0% | 60.00% | 25.00% | Upgrade
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| Gross Margin | 85.98% | 85.47% | 87.51% | 86.63% | 86.64% | 85.05% | Upgrade
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| Operating Margin | 32.55% | 38.78% | 39.12% | 42.65% | 44.01% | 37.52% | Upgrade
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| Profit Margin | 25.99% | 31.12% | 32.79% | 34.96% | 35.52% | 24.07% | Upgrade
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| Free Cash Flow Margin | 15.56% | 20.64% | 5.82% | 10.24% | 0.16% | 14.78% | Upgrade
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| EBITDA | 5,222 | 6,143 | 5,324 | 4,859 | 3,948 | 2,909 | Upgrade
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| EBITDA Margin | 36.59% | 42.17% | 42.17% | 45.21% | 46.04% | 39.45% | Upgrade
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| D&A For EBITDA | 576.82 | 494.22 | 384.1 | 275.4 | 174.22 | 142.66 | Upgrade
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| EBIT | 4,645 | 5,649 | 4,940 | 4,583 | 3,774 | 2,767 | Upgrade
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| EBIT Margin | 32.55% | 38.78% | 39.12% | 42.65% | 44.01% | 37.52% | Upgrade
|
| Effective Tax Rate | 12.30% | 13.33% | 14.40% | 15.58% | 15.48% | 16.70% | Upgrade
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| Revenue as Reported | 14,272 | 14,566 | 12,627 | 10,747 | 8,577 | 7,374 | Upgrade
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| Advertising Expenses | - | 59.74 | 36.52 | 40.68 | 66.37 | 41.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.