Sichuan Jiuzhou Electronic Co., Ltd. (SHE:000801)
China
· Delayed Price · Currency is CNY 15.85
-0.18 (-1.12%)
May 9, 2025, 3:04 PM CST
SHE:000801 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,053 | 4,125 | 3,819 | 3,823 | 3,397 | 3,164 | Upgrade
|
| Other Revenue | 53.58 | 53.58 | 12.56 | 61.73 | 146.93 | 136.33 | Upgrade
|
| Revenue | 4,106 | 4,178 | 3,832 | 3,885 | 3,544 | 3,300 | Upgrade
|
| Revenue Growth (YoY) | 8.25% | 9.05% | -1.36% | 9.61% | 7.40% | 4.71% | Upgrade
|
| Cost of Revenue | 3,280 | 3,313 | 2,955 | 3,042 | 2,848 | 2,610 | Upgrade
|
| Gross Profit | 826.04 | 865.95 | 877.01 | 843.02 | 696.01 | 690.29 | Upgrade
|
| Selling, General & Admin | 328 | 326.92 | 301.59 | 269.94 | 225.35 | 260.72 | Upgrade
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| Research & Development | 337.46 | 363.41 | 356.1 | 325.41 | 298.41 | 333.13 | Upgrade
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| Other Operating Expenses | -11.28 | -22.8 | 4.03 | 3.81 | 5.64 | 9.89 | Upgrade
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| Operating Expenses | 678.68 | 695.31 | 704.81 | 660.54 | 567.04 | 630.24 | Upgrade
|
| Operating Income | 147.36 | 170.64 | 172.19 | 182.49 | 128.97 | 60.05 | Upgrade
|
| Interest Expense | -14.38 | -14.33 | -13.48 | -12.22 | -14.05 | -36.16 | Upgrade
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| Interest & Investment Income | 47.39 | 46.22 | 43.32 | 33.57 | 26.96 | 25.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.34 | -2.34 | -10.25 | -15.9 | 3.17 | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.87 | -2.1 | -8.62 | 1.14 | -10.08 | -1.05 | Upgrade
|
| EBT Excluding Unusual Items | 177.17 | 198.09 | 183.16 | 189.07 | 134.96 | 48.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.69 | 0.5 | 1.01 | -0.25 | 1.94 | -1.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.08 | -0.14 | -0.19 | -0.17 | Upgrade
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| Asset Writedown | -4.14 | -0.07 | -0.45 | -0.25 | -0.01 | -0.44 | Upgrade
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| Other Unusual Items | 44.66 | 44.66 | 60.08 | 44.87 | 36.33 | 56.31 | Upgrade
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| Pretax Income | 218.53 | 243.33 | 243.89 | 233.31 | 173.03 | 102.68 | Upgrade
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| Income Tax Expense | -5.68 | 2.42 | -2.41 | -8.13 | -7.75 | 1.63 | Upgrade
|
| Earnings From Continuing Operations | 224.21 | 240.91 | 246.3 | 241.43 | 180.77 | 101.04 | Upgrade
|
| Minority Interest in Earnings | -44.43 | -46.48 | -45.93 | -43.49 | -35.82 | -24.25 | Upgrade
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| Net Income | 179.79 | 194.42 | 200.37 | 197.94 | 144.95 | 76.79 | Upgrade
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| Net Income to Common | 179.79 | 194.42 | 200.37 | 197.94 | 144.95 | 76.79 | Upgrade
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| Net Income Growth | -8.73% | -2.97% | 1.23% | 36.56% | 88.76% | 96.22% | Upgrade
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| Shares Outstanding (Basic) | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Outstanding (Diluted) | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.00% | -0.01% | 0.00% | 0.04% | 0.07% | Upgrade
|
| EPS (Basic) | 0.18 | 0.19 | 0.20 | 0.19 | 0.14 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.19 | 0.20 | 0.19 | 0.14 | 0.08 | Upgrade
|
| EPS Growth | -8.72% | -2.97% | 1.24% | 36.56% | 88.68% | 96.08% | Upgrade
|
| Free Cash Flow | -256.82 | -333.1 | 18.51 | -215.46 | 263.66 | 319.83 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.33 | 0.02 | -0.21 | 0.26 | 0.31 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.051 | 0.026 | Upgrade
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| Dividend Growth | - | - | - | 96.08% | 96.15% | - | Upgrade
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| Gross Margin | 20.12% | 20.72% | 22.89% | 21.70% | 19.64% | 20.92% | Upgrade
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| Operating Margin | 3.59% | 4.08% | 4.49% | 4.70% | 3.64% | 1.82% | Upgrade
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| Profit Margin | 4.38% | 4.65% | 5.23% | 5.10% | 4.09% | 2.33% | Upgrade
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| Free Cash Flow Margin | -6.25% | -7.97% | 0.48% | -5.55% | 7.44% | 9.69% | Upgrade
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| EBITDA | 220.46 | 239.88 | 226.02 | 230.93 | 171.66 | 103.28 | Upgrade
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| EBITDA Margin | 5.37% | 5.74% | 5.90% | 5.95% | 4.84% | 3.13% | Upgrade
|
| D&A For EBITDA | 73.1 | 69.25 | 53.83 | 48.45 | 42.69 | 43.23 | Upgrade
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| EBIT | 147.36 | 170.64 | 172.19 | 182.49 | 128.97 | 60.05 | Upgrade
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| EBIT Margin | 3.59% | 4.08% | 4.49% | 4.70% | 3.64% | 1.82% | Upgrade
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| Effective Tax Rate | - | 1.00% | - | - | - | 1.59% | Upgrade
|
| Revenue as Reported | 4,106 | 4,178 | 3,832 | 3,885 | 3,544 | 3,300 | Upgrade
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| Advertising Expenses | - | 0.54 | 0.56 | 0.23 | 0.23 | 0.27 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.