China Zhenhua (Group) Science & Technology Co., Ltd (SHE: 000733)
China
· Delayed Price · Currency is CNY 34.12
-0.88 (-2.51%)
Sep 9, 2024, 1:39 PM CST
China Zhenhua (Group) Science & Technology 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 | Jun '24 Jun 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 | 5,753 | 7,604 | 7,158 | 5,559 | 3,835 | 3,538 | Upgrade
|
| Other Revenue | 154.73 | 185.77 | 108.98 | 96.6 | 114.69 | 130.7 | Upgrade
|
| Revenue | 5,907 | 7,789 | 7,267 | 5,656 | 3,950 | 3,668 | Upgrade
|
| Revenue Growth (YoY) | -23.71% | 7.19% | 28.48% | 43.20% | 7.67% | -31.27% | Upgrade
|
| Cost of Revenue | 2,832 | 3,255 | 2,838 | 2,380 | 1,908 | 2,088 | Upgrade
|
| Gross Profit | 3,076 | 4,534 | 4,429 | 3,276 | 2,042 | 1,581 | Upgrade
|
| Selling, General & Admin | 986.56 | 1,006 | 1,051 | 1,177 | 790.21 | 716.81 | Upgrade
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| Research & Development | 372.74 | 440.34 | 516.19 | 369.82 | 331.81 | 232.44 | Upgrade
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| Other Operating Expenses | 65.91 | 55.74 | 64.81 | 49.93 | -67.62 | 24.43 | Upgrade
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| Operating Expenses | 1,440 | 1,563 | 1,678 | 1,591 | 1,174 | 1,020 | Upgrade
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| Operating Income | 1,636 | 2,971 | 2,751 | 1,685 | 867.61 | 560.25 | Upgrade
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| Interest Expense | -40.67 | -43.38 | -39.82 | -49.05 | -55.34 | -66.56 | Upgrade
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| Interest & Investment Income | 71.74 | 53.93 | 37.39 | 36.42 | 37.75 | 11.48 | Upgrade
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| Currency Exchange Gain (Loss) | -0.71 | 0.45 | 0.47 | 0.53 | 0.15 | -4.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -9 | -8.99 | -10.04 | 12.15 | -28.5 | -27.58 | Upgrade
|
| EBT Excluding Unusual Items | 1,657 | 2,973 | 2,739 | 1,685 | 821.66 | 473.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.69 | 21.61 | -23.14 | -21.16 | 22.13 | -97.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.24 | 0.96 | 2.59 | 1.48 | -2.32 | 1.37 | Upgrade
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| Asset Writedown | -1.35 | -1.35 | -24.33 | -11.43 | -31.05 | -1.81 | Upgrade
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| Other Unusual Items | 160.09 | 124.29 | 58.26 | 105.36 | -81.09 | 21.99 | Upgrade
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| Pretax Income | 1,837 | 3,119 | 2,753 | 1,759 | 729.34 | 396.76 | Upgrade
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| Income Tax Expense | 263.6 | 435.18 | 369.35 | 262.46 | 126.84 | 101.45 | Upgrade
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| Earnings From Continuing Operations | 1,573 | 2,683 | 2,383 | 1,497 | 602.5 | 295.31 | Upgrade
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| Minority Interest in Earnings | -1.31 | -1.3 | -0.59 | -6.01 | 3.07 | 2.3 | Upgrade
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| Net Income | 1,572 | 2,682 | 2,383 | 1,491 | 605.57 | 297.61 | Upgrade
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| Net Income to Common | 1,572 | 2,682 | 2,383 | 1,491 | 605.57 | 297.61 | Upgrade
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| Net Income Growth | -40.47% | 12.57% | 59.81% | 146.21% | 103.48% | -2.67% | Upgrade
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| Shares Outstanding (Basic) | 539 | 523 | 518 | 515 | 515 | 515 | Upgrade
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| Shares Outstanding (Diluted) | 539 | 523 | 518 | 515 | 515 | 515 | Upgrade
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| Shares Change (YoY) | 3.77% | 0.91% | 0.63% | 0.05% | -0.00% | 8.76% | Upgrade
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| EPS (Basic) | 2.92 | 5.13 | 4.60 | 2.89 | 1.18 | 0.58 | Upgrade
|
| EPS (Diluted) | 2.92 | 5.13 | 4.60 | 2.89 | 1.18 | 0.58 | Upgrade
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| EPS Growth | -42.63% | 11.55% | 58.81% | 146.08% | 103.48% | -10.51% | Upgrade
|
| Free Cash Flow | 1,334 | 767.52 | 383.06 | 858.76 | -469.52 | -70.53 | Upgrade
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| Free Cash Flow Per Share | 2.47 | 1.47 | 0.74 | 1.67 | -0.91 | -0.14 | Upgrade
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| Dividend Per Share | 1.114 | 1.114 | 1.145 | 0.300 | 0.150 | 0.050 | Upgrade
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| Dividend Growth | -2.71% | -2.71% | 281.67% | 100.00% | 200.00% | 0% | Upgrade
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| Gross Margin | 52.07% | 58.21% | 60.95% | 57.92% | 51.70% | 43.09% | Upgrade
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| Operating Margin | 27.69% | 38.14% | 37.86% | 29.79% | 21.97% | 15.27% | Upgrade
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| Profit Margin | 26.61% | 34.43% | 32.79% | 26.36% | 15.33% | 8.11% | Upgrade
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| Free Cash Flow Margin | 22.58% | 9.85% | 5.27% | 15.18% | -11.89% | -1.92% | Upgrade
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| EBITDA | 1,907 | 3,223 | 2,997 | 1,903 | 1,061 | 732.9 | Upgrade
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| EBITDA Margin | 32.27% | 41.38% | 41.24% | 33.64% | 26.85% | 19.98% | Upgrade
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| D&A For EBITDA | 270.9 | 252.3 | 245.33 | 217.6 | 193.02 | 172.65 | Upgrade
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| EBIT | 1,636 | 2,971 | 2,751 | 1,685 | 867.61 | 560.25 | Upgrade
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| EBIT Margin | 27.69% | 38.14% | 37.86% | 29.79% | 21.97% | 15.27% | Upgrade
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| Effective Tax Rate | 14.35% | 13.95% | 13.42% | 14.92% | 17.39% | 25.57% | Upgrade
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| Revenue as Reported | 5,907 | 7,789 | 7,267 | 5,656 | 3,950 | 3,668 | Upgrade
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| Advertising Expenses | - | 2.19 | 1.54 | - | 0.53 | 0.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.