Chongqing Zongshen Power Machinery Co.,Ltd (SHE:001696)
China flag China · Delayed Price · Currency is CNY
21.68
-0.40 (-1.81%)
Apr 2, 2025, 2:45 PM CST

SHE:001696 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
10,3847,9117,9059,1087,553
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Other Revenue
122.94239.79246.4257.21295.04
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Revenue
10,5068,1518,1519,3657,848
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Revenue Growth (YoY)
28.89%0.00%-12.96%19.33%35.15%
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Cost of Revenue
8,9746,8677,0328,1476,424
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Gross Profit
1,5331,2851,1191,2181,424
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Selling, General & Admin
537.87455.03432.92413.33503.85
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Research & Development
314.78312.36290.66211.52194.22
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Other Operating Expenses
-31.8829.8733.1428.46-86
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Operating Expenses
820.77820.91733.14665.53629.74
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Operating Income
712.18463.73386.14552.87793.87
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Interest Expense
--85.34-93.61-100.26-85.58
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Interest & Investment Income
26.7541.5914.68131.6384.48
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Currency Exchange Gain (Loss)
-35.48129.82-44.21-87.39
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Other Non Operating Income (Expenses)
-69.79-45.47-29.76-31.74-21.81
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EBT Excluding Unusual Items
669.13409.99407.27508.29683.57
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Impairment of Goodwill
--31.3---
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Gain (Loss) on Sale of Investments
-40.3917.38-15.94-18.5827.71
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Gain (Loss) on Sale of Assets
-0.91.570.1-0.39-0.14
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Asset Writedown
-20.93-4.48-8.76-2.79-8.71
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Other Unusual Items
-30.5946.7253.330.34
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Pretax Income
606.92423.75429.4539.86702.76
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Income Tax Expense
110.6852.0623.4526.8470.61
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Earnings From Continuing Operations
496.24371.69405.95513.02632.15
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Minority Interest in Earnings
-34.89-9.7-15.62-37.96-44.88
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Net Income
461.35361.99390.33475.07587.27
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Net Income to Common
461.35361.99390.33475.07587.27
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Net Income Growth
27.45%-7.26%-17.84%-19.11%39.17%
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Shares Outstanding (Basic)
1,1451,1451,1451,1451,145
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Shares Outstanding (Diluted)
1,1451,1451,1451,1451,145
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Shares Change (YoY)
-0.01%0.01%-0.00%0.00%-0.01%
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EPS (Basic)
0.400.320.340.410.51
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EPS (Diluted)
0.400.320.340.410.51
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EPS Growth
27.46%-7.27%-17.84%-19.11%39.19%
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Free Cash Flow
-11.9164.421,070305.47523.27
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Free Cash Flow Per Share
-0.010.140.940.270.46
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Dividend Per Share
-0.2500.2500.2500.300
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Dividend Growth
----16.67%-
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Gross Margin
14.59%15.76%13.73%13.01%18.14%
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Operating Margin
6.78%5.69%4.74%5.90%10.12%
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Profit Margin
4.39%4.44%4.79%5.07%7.48%
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Free Cash Flow Margin
-0.11%2.02%13.13%3.26%6.67%
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EBITDA
912.31620.75522.76676.07901.7
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EBITDA Margin
8.68%7.61%6.41%7.22%11.49%
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D&A For EBITDA
200.14157.03136.62123.21107.83
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EBIT
712.18463.73386.14552.87793.87
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EBIT Margin
6.78%5.69%4.74%5.90%10.12%
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Effective Tax Rate
18.24%12.29%5.46%4.97%10.05%
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Revenue as Reported
-8,1518,1519,3657,848
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Advertising Expenses
-22.3610.7118.2116.15
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.