Henan Shuanghui Investment & Development Co.,Ltd. (SHE: 000895)
China
· Delayed Price · Currency is CNY 25.96
+0.14 (0.54%)
Jan 3, 2025, 3:04 PM CST
Henan Shuanghui Investment & Development 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 57,469 | 59,662 | 62,349 | 66,459 | 73,673 | 60,136 | Upgrade
|
| Other Revenue | 395.87 | 435.37 | 381.09 | 338.14 | 262.48 | 212.21 | Upgrade
|
| Revenue | 57,864 | 60,097 | 62,731 | 66,798 | 73,935 | 60,348 | Upgrade
|
| Revenue Growth (YoY) | -10.20% | -4.20% | -6.09% | -9.65% | 22.51% | 23.43% | Upgrade
|
| Cost of Revenue | 48,080 | 50,128 | 52,586 | 57,732 | 62,942 | 49,530 | Upgrade
|
| Gross Profit | 9,785 | 9,969 | 10,145 | 9,065 | 10,993 | 10,818 | Upgrade
|
| Selling, General & Admin | 3,200 | 3,148 | 3,062 | 2,955 | 3,038 | 3,776 | Upgrade
|
| Research & Development | 203.85 | 199.13 | 168.38 | 143.5 | 95.81 | 88.28 | Upgrade
|
| Other Operating Expenses | 466.63 | 336.6 | 342.33 | -99.71 | 340.64 | 297.13 | Upgrade
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| Operating Expenses | 3,866 | 3,682 | 3,581 | 3,000 | 3,475 | 4,161 | Upgrade
|
| Operating Income | 5,919 | 6,287 | 6,564 | 6,065 | 7,518 | 6,657 | Upgrade
|
| Interest Expense | -218.58 | -226.02 | -162.88 | -154 | -125.4 | -173.1 | Upgrade
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| Interest & Investment Income | 184.36 | 352.32 | 308.13 | 363.33 | 462.54 | 187.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.46 | -0.46 | -0.29 | 3.21 | 0.05 | -15.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.91 | -11.37 | -3.84 | -6.4 | -3.63 | -4.69 | Upgrade
|
| EBT Excluding Unusual Items | 5,874 | 6,401 | 6,705 | 6,271 | 7,851 | 6,651 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.25 | -12.67 | 3.93 | -25.63 | -4.66 | 27.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.61 | -0.8 | 124.47 | 7.28 | 10.63 | 4.43 | Upgrade
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| Asset Writedown | -15.94 | -56.83 | -15.35 | -32.74 | -60.04 | -45.55 | Upgrade
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| Other Unusual Items | 321.12 | 314.14 | 341.49 | -4.25 | 175.93 | 200.93 | Upgrade
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| Pretax Income | 6,154 | 6,645 | 7,160 | 6,216 | 7,973 | 6,838 | Upgrade
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| Income Tax Expense | 1,577 | 1,544 | 1,443 | 1,332 | 1,603 | 1,173 | Upgrade
|
| Earnings From Continuing Operations | 4,577 | 5,102 | 5,717 | 4,884 | 6,370 | 5,666 | Upgrade
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| Minority Interest in Earnings | -46.52 | -48.88 | -96.29 | -17.69 | -114.29 | -228.38 | Upgrade
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| Net Income | 4,530 | 5,053 | 5,621 | 4,866 | 6,256 | 5,438 | Upgrade
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| Net Income to Common | 4,530 | 5,053 | 5,621 | 4,866 | 6,256 | 5,438 | Upgrade
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| Net Income Growth | -22.99% | -10.11% | 15.51% | -22.21% | 15.04% | 10.70% | Upgrade
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| Shares Outstanding (Basic) | 3,465 | 3,465 | 3,465 | 3,465 | 3,356 | 3,319 | Upgrade
|
| Shares Outstanding (Diluted) | 3,465 | 3,465 | 3,465 | 3,465 | 3,356 | 3,319 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | 0.00% | 3.25% | 1.09% | 0.45% | Upgrade
|
| EPS (Basic) | 1.31 | 1.46 | 1.62 | 1.40 | 1.86 | 1.64 | Upgrade
|
| EPS (Diluted) | 1.31 | 1.46 | 1.62 | 1.40 | 1.86 | 1.64 | Upgrade
|
| EPS Growth | -22.99% | -10.10% | 15.51% | -24.66% | 13.80% | 10.21% | Upgrade
|
| Free Cash Flow | 6,442 | 976.05 | 4,016 | 2,101 | 7,665 | 3,756 | Upgrade
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| Free Cash Flow Per Share | 1.86 | 0.28 | 1.16 | 0.61 | 2.28 | 1.13 | Upgrade
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| Dividend Per Share | 1.360 | 1.450 | 1.600 | 1.298 | 2.320 | 1.000 | Upgrade
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| Dividend Growth | -22.29% | -9.38% | 23.27% | -44.05% | 132.00% | -31.03% | Upgrade
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| Gross Margin | 16.91% | 16.59% | 16.17% | 13.57% | 14.87% | 17.93% | Upgrade
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| Operating Margin | 10.23% | 10.46% | 10.46% | 9.08% | 10.17% | 11.03% | Upgrade
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| Profit Margin | 7.83% | 8.41% | 8.96% | 7.28% | 8.46% | 9.01% | Upgrade
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| Free Cash Flow Margin | 11.13% | 1.62% | 6.40% | 3.14% | 10.37% | 6.22% | Upgrade
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| EBITDA | 7,616 | 7,790 | 7,809 | 7,061 | 8,471 | 7,608 | Upgrade
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| EBITDA Margin | 13.16% | 12.96% | 12.45% | 10.57% | 11.46% | 12.61% | Upgrade
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| D&A For EBITDA | 1,697 | 1,503 | 1,245 | 995.67 | 953.25 | 951.36 | Upgrade
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| EBIT | 5,919 | 6,287 | 6,564 | 6,065 | 7,518 | 6,657 | Upgrade
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| EBIT Margin | 10.23% | 10.46% | 10.46% | 9.08% | 10.17% | 11.03% | Upgrade
|
| Effective Tax Rate | 25.63% | 23.23% | 20.15% | 21.43% | 20.11% | 17.15% | Upgrade
|
| Revenue as Reported | 57,864 | 60,097 | 62,731 | 66,798 | 73,935 | 60,348 | Upgrade
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| Advertising Expenses | - | 519.5 | 563.63 | 575.38 | 509.42 | 411.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.