Jianshe Industry Group (Yunnan) Co., Ltd. (SHE: 002265)
China
· Delayed Price · Currency is CNY 26.30
+0.70 (2.73%)
Jan 3, 2025, 3:04 PM CST
Jianshe Industry Group (Yunnan) 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 | 3,922 | 4,157 | 4,141 | 4,403 | 611.93 | 716.86 | Upgrade
|
| Other Revenue | 98.88 | 98.88 | 115.35 | 125.92 | 27.16 | 29.93 | Upgrade
|
| Revenue | 4,021 | 4,256 | 4,256 | 4,528 | 639.08 | 746.79 | Upgrade
|
| Revenue Growth (YoY) | -8.74% | 0.00% | -6.02% | 608.58% | -14.42% | -2.61% | Upgrade
|
| Cost of Revenue | 3,296 | 3,638 | 3,682 | 3,848 | 585.71 | 639.27 | Upgrade
|
| Gross Profit | 724.44 | 617.6 | 574.19 | 680.29 | 53.38 | 107.52 | Upgrade
|
| Selling, General & Admin | 296.69 | 281.89 | 311.41 | 269.88 | 82.39 | 100.84 | Upgrade
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| Research & Development | 254.12 | 220.45 | 243.95 | 235.35 | 33.97 | 29.06 | Upgrade
|
| Other Operating Expenses | 44.55 | 33.29 | -20.33 | -49.35 | 3.53 | 4.28 | Upgrade
|
| Operating Expenses | 584.39 | 520.99 | 556.87 | 451.85 | 120.1 | 135.45 | Upgrade
|
| Operating Income | 140.05 | 96.62 | 17.32 | 228.44 | -66.72 | -27.93 | Upgrade
|
| Interest Expense | -16.86 | -12.08 | -8.9 | -10.61 | -4.29 | -6.48 | Upgrade
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| Interest & Investment Income | 105.58 | 112.46 | 101.79 | 97.8 | 1.81 | 2.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | 0.61 | 2.63 | -0.82 | -0.58 | -0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.31 | -2.47 | 0.25 | 5.45 | -0.19 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 228.06 | 195.13 | 113.09 | 320.25 | -69.96 | -33.08 | Upgrade
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| Impairment of Goodwill | -19.15 | -19.15 | -1.76 | - | -1.74 | -5.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3.97 | -1.56 | -1.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.34 | 125.05 | 115.75 | 2.61 | 2.42 | 3.32 | Upgrade
|
| Asset Writedown | -5.87 | -1.32 | -2.71 | -1.99 | -2.46 | - | Upgrade
|
| Legal Settlements | -0.36 | -0.36 | -0.19 | -0.14 | -0.07 | -0.03 | Upgrade
|
| Other Unusual Items | 108.25 | 36.96 | 11.3 | - | 11.09 | 45.18 | Upgrade
|
| Pretax Income | 323.27 | 340.27 | 233.92 | 319.47 | -60.71 | 9.6 | Upgrade
|
| Income Tax Expense | 37.13 | 47.7 | 5.05 | 26 | -0.73 | 2.52 | Upgrade
|
| Earnings From Continuing Operations | 286.14 | 292.57 | 228.87 | 293.47 | -59.99 | 7.08 | Upgrade
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| Minority Interest in Earnings | -2.77 | -1.48 | -0.26 | 0.13 | 1.22 | -0.03 | Upgrade
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| Net Income | 283.37 | 291.09 | 228.61 | 293.6 | -58.77 | 7.05 | Upgrade
|
| Net Income to Common | 283.37 | 291.09 | 228.61 | 293.6 | -58.77 | 7.05 | Upgrade
|
| Net Income Growth | 37.68% | 27.33% | -22.14% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,013 | 1,004 | 953 | 947 | 326 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 1,013 | 1,004 | 953 | 947 | 326 | 352 | Upgrade
|
| Shares Change (YoY) | 0.41% | 5.38% | 0.57% | 190.09% | -7.35% | 8.21% | Upgrade
|
| EPS (Basic) | 0.28 | 0.29 | 0.24 | 0.31 | -0.18 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 0.24 | 0.31 | -0.18 | 0.02 | Upgrade
|
| EPS Growth | 37.11% | 20.83% | -22.58% | - | - | - | Upgrade
|
| Free Cash Flow | -153.74 | 461.04 | -953.87 | 546.77 | -9.02 | -59.01 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.46 | -1.00 | 0.58 | -0.03 | -0.17 | Upgrade
|
| Gross Margin | 18.02% | 14.51% | 13.49% | 15.02% | 8.35% | 14.40% | Upgrade
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| Operating Margin | 3.48% | 2.27% | 0.41% | 5.04% | -10.44% | -3.74% | Upgrade
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| Profit Margin | 7.05% | 6.84% | 5.37% | 6.48% | -9.20% | 0.94% | Upgrade
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| Free Cash Flow Margin | -3.82% | 10.83% | -22.41% | 12.07% | -1.41% | -7.90% | Upgrade
|
| EBITDA | 344.42 | 312.73 | 249.09 | 463.02 | 25.79 | 49.82 | Upgrade
|
| EBITDA Margin | 8.57% | 7.35% | 5.85% | 10.22% | 4.03% | 6.67% | Upgrade
|
| D&A For EBITDA | 204.37 | 216.11 | 231.77 | 234.58 | 92.51 | 77.75 | Upgrade
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| EBIT | 140.05 | 96.62 | 17.32 | 228.44 | -66.72 | -27.93 | Upgrade
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| EBIT Margin | 3.48% | 2.27% | 0.41% | 5.04% | -10.44% | -3.74% | Upgrade
|
| Effective Tax Rate | 11.49% | 14.02% | 2.16% | 8.14% | - | 26.28% | Upgrade
|
| Revenue as Reported | 4,021 | 4,256 | 4,256 | 4,528 | 639.08 | 746.79 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.01 | 0.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.