Shijiazhuang Shangtai Technology Co., Ltd. (SHE:001301)
China flag China · Delayed Price · Currency is CNY
59.38
+2.54 (4.47%)
Apr 2, 2025, 3:04 PM CST

SHE:001301 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2018 - 2019
Operating Revenue
5,0384,1694,6392,286670.24
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Other Revenue
190.92221.53143.250.3911.69
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Revenue
5,2294,3914,7822,336681.92
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Revenue Growth (YoY)
19.10%-8.18%104.70%242.57%24.71%
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Cost of Revenue
3,8633,2782,8461,474433.66
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Gross Profit
1,3661,1121,936861.64248.26
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Selling, General & Admin
89.2385.9880.1651.7635.5
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Research & Development
175.33124.79106.2254.7522.15
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Other Operating Expenses
-3.9826.6517.149.442.82
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Operating Expenses
300.73273.51207.66152.4665.41
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Operating Income
1,065838.781,728709.18182.85
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Interest Expense
-49.39-45.32-93.76-28.66-2.42
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Interest & Investment Income
8.9118.530.520.570.42
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Currency Exchange Gain (Loss)
0.2-0.020.02-0-
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Other Non Operating Income (Expenses)
-6.68-4.09-6.49-0.7-0.2
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EBT Excluding Unusual Items
1,018807.881,628680.39180.65
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Gain (Loss) on Sale of Investments
---0.12-2.34
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Gain (Loss) on Sale of Assets
-45.68-15.71-0.020.22-
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Asset Writedown
-12.78-00.81--0.44
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Other Unusual Items
71.1682.94-32.47-16.931.15
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Pretax Income
1,031875.11,597663.69183.7
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Income Tax Expense
192.77152.2307.2120.2131.15
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Net Income
838.33722.91,289543.48152.56
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Net Income to Common
838.33722.91,289543.48152.56
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Net Income Growth
15.97%-43.94%137.26%256.25%72.51%
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Shares Outstanding (Basic)
260260195195191
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Shares Outstanding (Diluted)
260260195195191
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Shares Change (YoY)
0.12%33.50%-0.01%2.15%-
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EPS (Basic)
3.222.786.622.790.80
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EPS (Diluted)
3.222.786.622.790.80
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EPS Growth
15.83%-58.01%137.28%248.75%-
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Free Cash Flow
-1,152-686.34-1,723-467.47-308.37
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Free Cash Flow Per Share
-4.42-2.64-8.85-2.40-1.62
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Dividend Per Share
0.8000.8001.000--
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Dividend Growth
--20.00%---
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Gross Margin
26.12%25.33%40.48%36.88%36.41%
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Operating Margin
20.37%19.10%36.14%30.36%26.81%
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Profit Margin
16.03%16.46%26.97%23.26%22.37%
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Free Cash Flow Margin
-22.03%-15.63%-36.03%-20.01%-45.22%
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EBITDA
1,3321,0881,852776.02192.73
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EBITDA Margin
25.47%24.78%38.73%33.22%28.26%
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D&A For EBITDA
266.76249.22123.8466.859.88
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EBIT
1,065838.781,728709.18182.85
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EBIT Margin
20.37%19.10%36.14%30.36%26.81%
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Effective Tax Rate
18.70%17.39%19.24%18.11%16.96%
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Revenue as Reported
5,2294,3914,7822,336-
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Advertising Expenses
0.520.620.390.440.19
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.