Shenzhen Jinjia Group Co.,Ltd. (SHE: 002191)
China
· Delayed Price · Currency is CNY 4.200
-0.110 (-2.55%)
Dec 31, 2024, 3:04 PM CST
Shenzhen Jinjia 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,001 | 3,767 | 5,071 | 4,936 | 4,085 | 3,899 | Upgrade
|
| Other Revenue | 178.14 | 178.14 | 117.23 | 130.61 | 106.01 | 89.76 | Upgrade
|
| Revenue | 3,179 | 3,945 | 5,189 | 5,067 | 4,191 | 3,989 | Upgrade
|
| Revenue Growth (YoY) | -24.35% | -23.96% | 2.40% | 20.89% | 5.08% | 18.22% | Upgrade
|
| Cost of Revenue | 2,487 | 2,946 | 3,789 | 3,475 | 2,758 | 2,340 | Upgrade
|
| Gross Profit | 691.3 | 999.16 | 1,400 | 1,592 | 1,433 | 1,649 | Upgrade
|
| Selling, General & Admin | 359.32 | 405.5 | 449.76 | 436.86 | 326.59 | 401.11 | Upgrade
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| Research & Development | 156.42 | 183.63 | 229.58 | 238.59 | 203.02 | 175.46 | Upgrade
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| Other Operating Expenses | 46.61 | 37.76 | 44.81 | 45.1 | 46.44 | 42.18 | Upgrade
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| Operating Expenses | 590.16 | 631.93 | 761.69 | 736.16 | 578.83 | 609.96 | Upgrade
|
| Operating Income | 101.14 | 367.23 | 638.19 | 856.12 | 854.57 | 1,039 | Upgrade
|
| Interest Expense | -11.44 | -11.45 | -12.54 | -5.42 | -0.31 | -0.99 | Upgrade
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| Interest & Investment Income | 223.31 | 138.9 | 81.92 | 323.93 | 107.09 | 90.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.56 | -1.56 | -1.66 | -0.11 | -3.11 | -1.79 | Upgrade
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| Other Non Operating Income (Expenses) | -30.94 | -20.96 | -1.44 | -4.52 | -1.52 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 280.51 | 472.15 | 704.48 | 1,170 | 956.72 | 1,122 | Upgrade
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| Impairment of Goodwill | -53.33 | -53.33 | -254.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -164.74 | -164.74 | -9.99 | 6.71 | 3.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.01 | 1.65 | 2.4 | 7.43 | 3.16 | -4.31 | Upgrade
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| Asset Writedown | 16.49 | -0.08 | -1.8 | -11.84 | -2.49 | -2.25 | Upgrade
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| Legal Settlements | -10.6 | -10.6 | - | - | - | - | Upgrade
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| Other Unusual Items | -34.68 | -59.16 | -108.49 | 23.6 | 32.72 | 17.64 | Upgrade
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| Pretax Income | 35.65 | 185.89 | 332.11 | 1,196 | 993.14 | 1,133 | Upgrade
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| Income Tax Expense | 18.04 | 41.38 | 100.19 | 140.57 | 129.38 | 166.71 | Upgrade
|
| Earnings From Continuing Operations | 17.6 | 144.5 | 231.92 | 1,055 | 863.76 | 966.42 | Upgrade
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| Minority Interest in Earnings | -17.53 | -26.13 | -34.55 | -35.58 | -40.17 | -89.63 | Upgrade
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| Net Income | 0.08 | 118.37 | 197.38 | 1,020 | 823.59 | 876.79 | Upgrade
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| Net Income to Common | 0.08 | 118.37 | 197.38 | 1,020 | 823.59 | 876.79 | Upgrade
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| Net Income Growth | - | -40.03% | -80.64% | 23.82% | -6.07% | 20.88% | Upgrade
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| Shares Outstanding (Basic) | 1,481 | 1,480 | 1,410 | 1,457 | 1,471 | 1,461 | Upgrade
|
| Shares Outstanding (Diluted) | 1,481 | 1,480 | 1,410 | 1,457 | 1,471 | 1,461 | Upgrade
|
| Shares Change (YoY) | 4.03% | 4.95% | -3.22% | -0.95% | 0.64% | -1.28% | Upgrade
|
| EPS (Basic) | 0.00 | 0.08 | 0.14 | 0.70 | 0.56 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.08 | 0.14 | 0.70 | 0.56 | 0.60 | Upgrade
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| EPS Growth | - | -42.86% | -80.00% | 25.00% | -6.67% | 22.45% | Upgrade
|
| Free Cash Flow | -478.6 | 355.02 | 236.66 | 478.96 | 871.74 | 844.49 | Upgrade
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| Free Cash Flow Per Share | -0.32 | 0.24 | 0.17 | 0.33 | 0.59 | 0.58 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.350 | 0.350 | 0.150 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 14.29% | 0% | 133.33% | -50.00% | Upgrade
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| Gross Margin | 21.75% | 25.32% | 26.98% | 31.42% | 34.20% | 41.33% | Upgrade
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| Operating Margin | 3.18% | 9.31% | 12.30% | 16.90% | 20.39% | 26.04% | Upgrade
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| Profit Margin | 0.00% | 3.00% | 3.80% | 20.12% | 19.65% | 21.98% | Upgrade
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| Free Cash Flow Margin | -15.06% | 9.00% | 4.56% | 9.45% | 20.80% | 21.17% | Upgrade
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| EBITDA | 292.37 | 569.49 | 855.16 | 1,047 | 1,037 | 1,209 | Upgrade
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| EBITDA Margin | 9.20% | 14.43% | 16.48% | 20.67% | 24.74% | 30.32% | Upgrade
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| D&A For EBITDA | 191.23 | 202.26 | 216.97 | 191.2 | 182.32 | 170.71 | Upgrade
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| EBIT | 101.14 | 367.23 | 638.19 | 856.12 | 854.57 | 1,039 | Upgrade
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| EBIT Margin | 3.18% | 9.31% | 12.30% | 16.90% | 20.39% | 26.04% | Upgrade
|
| Effective Tax Rate | 50.62% | 22.26% | 30.17% | 11.75% | 13.03% | 14.71% | Upgrade
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| Revenue as Reported | 3,179 | 3,945 | 5,189 | 5,067 | 4,191 | 3,989 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.