FAW Jiefang Group Co.,Ltd (SHE: 000800)
China
· Delayed Price · Currency is CNY 7.80
-0.14 (-1.76%)
Jan 3, 2025, 3:04 PM CST
FAW Jiefang Group 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 58,980 | 61,968 | 36,242 | 95,509 | 110,627 | 100,836 | Upgrade
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| Other Revenue | 1,937 | 1,937 | 2,089 | 3,242 | 3,054 | 5,611 | Upgrade
|
| Revenue | 60,917 | 63,905 | 38,332 | 98,751 | 113,681 | 106,447 | Upgrade
|
| Revenue Growth (YoY) | 8.78% | 66.71% | -61.18% | -13.13% | 6.80% | 317.04% | Upgrade
|
| Cost of Revenue | 56,621 | 59,049 | 35,882 | 89,452 | 104,302 | 92,423 | Upgrade
|
| Gross Profit | 4,296 | 4,855 | 2,450 | 9,299 | 9,380 | 14,025 | Upgrade
|
| Selling, General & Admin | 3,243 | 3,335 | 3,107 | 3,812 | 4,798 | 9,306 | Upgrade
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| Research & Development | 2,793 | 2,982 | 2,896 | 3,329 | 2,836 | 2,594 | Upgrade
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| Other Operating Expenses | -174.78 | 195.62 | 205.58 | 362.99 | 654.77 | 1,477 | Upgrade
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| Operating Expenses | 5,888 | 6,540 | 6,199 | 7,540 | 8,252 | 13,458 | Upgrade
|
| Operating Income | -1,591 | -1,685 | -3,750 | 1,759 | 1,127 | 566.83 | Upgrade
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| Interest Expense | -2.88 | -3.8 | -5.6 | -7.53 | -0.94 | -13.24 | Upgrade
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| Interest & Investment Income | 935.98 | 1,051 | 1,187 | 1,668 | 1,656 | 983.12 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.25 | 0.06 | -0.06 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 112.16 | 146.14 | 127.4 | 328.88 | 426.97 | 407.75 | Upgrade
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| EBT Excluding Unusual Items | -546.17 | -491.67 | -2,441 | 3,748 | 3,210 | 1,945 | Upgrade
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| Gain (Loss) on Sale of Assets | 92.19 | 192.67 | 871.03 | 0.46 | 5.01 | 129.27 | Upgrade
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| Asset Writedown | -70.37 | -10.81 | -12.4 | -16.51 | -36.33 | -108.15 | Upgrade
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| Other Unusual Items | 798.5 | 724.99 | 1,765 | 377.08 | 310 | 235.53 | Upgrade
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| Pretax Income | 274.16 | 415.17 | 182.57 | 4,109 | 3,488 | 2,201 | Upgrade
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| Income Tax Expense | -440.11 | -347.86 | -184.87 | 209.32 | 847.74 | 228.89 | Upgrade
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| Earnings From Continuing Operations | 714.27 | 763.02 | 367.44 | 3,900 | 2,641 | 1,973 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 31.09 | 14.49 | Upgrade
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| Net Income | 714.27 | 763.02 | 367.44 | 3,900 | 2,672 | 1,987 | Upgrade
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| Net Income to Common | 714.27 | 763.02 | 367.44 | 3,900 | 2,672 | 1,987 | Upgrade
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| Net Income Growth | -50.13% | 107.66% | -90.58% | 45.97% | 34.45% | 877.12% | Upgrade
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| Shares Outstanding (Basic) | 4,612 | 4,622 | 5,006 | 4,636 | 4,610 | 1,627 | Upgrade
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| Shares Outstanding (Diluted) | 4,612 | 4,622 | 5,006 | 4,636 | 4,610 | 1,627 | Upgrade
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| Shares Change (YoY) | -7.66% | -7.68% | 7.98% | 0.57% | 183.24% | -3.97% | Upgrade
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| EPS (Basic) | 0.15 | 0.17 | 0.07 | 0.84 | 0.58 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.17 | 0.07 | 0.84 | 0.58 | 1.22 | Upgrade
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| EPS Growth | -45.99% | 124.93% | -91.27% | 45.13% | -52.53% | 917.50% | Upgrade
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| Free Cash Flow | -13,239 | 1,950 | -7,964 | 12,711 | -2,687 | 14,493 | Upgrade
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| Free Cash Flow Per Share | -2.87 | 0.42 | -1.59 | 2.74 | -0.58 | 8.91 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | - | 0.650 | 0.500 | - | Upgrade
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| Dividend Growth | - | - | - | 30.00% | - | - | Upgrade
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| Gross Margin | 7.05% | 7.60% | 6.39% | 9.42% | 8.25% | 13.18% | Upgrade
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| Operating Margin | -2.61% | -2.64% | -9.78% | 1.78% | 0.99% | 0.53% | Upgrade
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| Profit Margin | 1.17% | 1.19% | 0.96% | 3.95% | 2.35% | 1.87% | Upgrade
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| Free Cash Flow Margin | -21.73% | 3.05% | -20.78% | 12.87% | -2.36% | 13.61% | Upgrade
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| EBITDA | 342.43 | 149.74 | -2,047 | 3,289 | 2,815 | 3,016 | Upgrade
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| EBITDA Margin | 0.56% | 0.23% | -5.34% | 3.33% | 2.48% | 2.83% | Upgrade
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| D&A For EBITDA | 1,934 | 1,835 | 1,702 | 1,530 | 1,688 | 2,449 | Upgrade
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| EBIT | -1,591 | -1,685 | -3,750 | 1,759 | 1,127 | 566.83 | Upgrade
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| EBIT Margin | -2.61% | -2.64% | -9.78% | 1.78% | 0.99% | 0.53% | Upgrade
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| Effective Tax Rate | - | - | - | 5.09% | 24.30% | 10.40% | Upgrade
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| Revenue as Reported | 60,917 | 63,905 | 38,332 | 98,751 | 113,681 | 106,447 | Upgrade
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| Advertising Expenses | - | 77.11 | 101.15 | 271.33 | 497.68 | 1,492 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.