Qinghai Salt Lake Industry Co.,Ltd (SHE: 000792)
China
· Delayed Price · Currency is CNY 18.68
-0.27 (-1.42%)
Nov 15, 2024, 1:45 PM CST
Qinghai Salt Lake Industry 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 - 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 | 16,033 | 21,375 | 30,590 | 14,718 | 14,003 | 17,833 | Upgrade
|
| Other Revenue | 203.95 | 203.95 | 149.1 | - | - | - | Upgrade
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| Revenue | 16,237 | 21,579 | 30,739 | 14,718 | 14,003 | 17,833 | Upgrade
|
| Revenue Growth (YoY) | -29.36% | -29.80% | 108.86% | 5.11% | -21.48% | -0.31% | Upgrade
|
| Cost of Revenue | 7,580 | 9,591 | 6,519 | 5,513 | 7,744 | 14,369 | Upgrade
|
| Gross Profit | 8,657 | 11,987 | 24,220 | 9,204 | 6,258 | 3,464 | Upgrade
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| Selling, General & Admin | 1,154 | 808.23 | 1,102 | 910.72 | 822.38 | 1,545 | Upgrade
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| Research & Development | 109.97 | 131.11 | 256.48 | 125.64 | 73.47 | 114.77 | Upgrade
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| Other Operating Expenses | 1,331 | 1,189 | 1,544 | 892.54 | 816.61 | 776.61 | Upgrade
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| Operating Expenses | 2,460 | 2,084 | 2,756 | 2,565 | 1,842 | 4,928 | Upgrade
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| Operating Income | 6,197 | 9,903 | 21,464 | 6,639 | 4,416 | -1,464 | Upgrade
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| Interest Expense | -151.82 | -215.38 | -286.58 | -289.77 | -405.01 | -1,463 | Upgrade
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| Interest & Investment Income | 590.89 | 477.53 | 237.32 | 1,512 | 248.01 | 15,301 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.16 | -0.47 | 0.12 | 0.87 | Upgrade
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| Other Non Operating Income (Expenses) | -88.68 | 39.4 | 27.01 | -444.84 | -236.26 | -37,224 | Upgrade
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| EBT Excluding Unusual Items | 6,548 | 10,205 | 21,442 | 7,416 | 4,023 | -24,850 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -159.66 | -313.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 60.14 | 82.75 | 11.78 | -715.71 | -60 | -11,033 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.82 | 0.09 | 1.68 | 1.82 | -12.54 | 2.4 | Upgrade
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| Asset Writedown | -68.63 | -18.65 | -79.07 | -141.29 | -110.45 | -8,663 | Upgrade
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| Other Unusual Items | 416.25 | 377.39 | -21 | -634.02 | -197.34 | -3,656 | Upgrade
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| Pretax Income | 6,948 | 10,647 | 21,356 | 5,927 | 3,483 | -48,512 | Upgrade
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| Income Tax Expense | 1,229 | 1,281 | 1,676 | 117.47 | 868.42 | -1,980 | Upgrade
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| Earnings From Continuing Operations | 5,719 | 9,366 | 19,680 | 5,809 | 2,615 | -46,533 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -621.63 | -672.84 | -129.72 | Upgrade
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| Net Income to Company | 5,719 | 9,366 | 19,680 | 5,188 | 1,942 | -46,662 | Upgrade
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| Minority Interest in Earnings | -263.8 | -1,452 | -4,112 | -709.24 | 97.64 | 802.35 | Upgrade
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| Net Income | 5,455 | 7,914 | 15,568 | 4,478 | 2,040 | -45,860 | Upgrade
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| Net Income to Common | 5,455 | 7,914 | 15,568 | 4,478 | 2,040 | -45,860 | Upgrade
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| Net Income Growth | -39.97% | -49.17% | 247.63% | 119.58% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5,298 | 5,318 | 5,310 | 5,266 | 5,551 | 2,786 | Upgrade
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| Shares Outstanding (Diluted) | 5,298 | 5,318 | 5,310 | 5,266 | 5,551 | 2,786 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.15% | 0.85% | -5.15% | 99.25% | 0.24% | Upgrade
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| EPS (Basic) | 1.03 | 1.49 | 2.93 | 0.85 | 0.37 | -16.46 | Upgrade
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| EPS (Diluted) | 1.03 | 1.49 | 2.93 | 0.85 | 0.37 | -16.46 | Upgrade
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| EPS Growth | -40.13% | -49.24% | 244.71% | 131.50% | - | - | Upgrade
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| Free Cash Flow | 7,273 | 11,162 | 16,786 | 3,961 | -989.49 | 2,316 | Upgrade
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| Free Cash Flow Per Share | 1.37 | 2.10 | 3.16 | 0.75 | -0.18 | 0.83 | Upgrade
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| Gross Margin | 53.32% | 55.55% | 78.79% | 62.54% | 44.69% | 19.42% | Upgrade
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| Operating Margin | 38.17% | 45.90% | 69.83% | 45.11% | 31.54% | -8.21% | Upgrade
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| Profit Margin | 33.60% | 36.67% | 50.65% | 30.43% | 14.57% | -257.16% | Upgrade
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| Free Cash Flow Margin | 44.79% | 51.73% | 54.61% | 26.91% | -7.07% | 12.99% | Upgrade
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| EBITDA | 6,996 | 10,660 | 22,165 | 7,363 | 5,027 | 1,501 | Upgrade
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| EBITDA Margin | 43.08% | 49.40% | 72.10% | 50.03% | 35.90% | 8.42% | Upgrade
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| D&A For EBITDA | 798.19 | 756.18 | 700.16 | 723.64 | 611.17 | 2,966 | Upgrade
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| EBIT | 6,197 | 9,903 | 21,464 | 6,639 | 4,416 | -1,464 | Upgrade
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| EBIT Margin | 38.17% | 45.90% | 69.83% | 45.11% | 31.54% | -8.21% | Upgrade
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| Effective Tax Rate | 17.69% | 12.03% | 7.85% | 1.98% | 24.93% | - | Upgrade
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| Revenue as Reported | 16,237 | 21,579 | 30,739 | 14,778 | 14,016 | 17,849 | Upgrade
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| Advertising Expenses | - | 4.1 | 0.5 | 3.02 | 3.68 | 2.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.