Zhejiang JIULI Hi-tech Metals Co.,Ltd (SHE: 002318)
China
· Delayed Price · Currency is CNY 22.80
+0.58 (2.61%)
Nov 15, 2024, 10:36 AM CST
Zhejiang JIULI Hi-tech Metals 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 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 9,072 | 8,083 | 6,122 | 5,974 | 4,734 | 4,166 | Upgrade
|
| Other Revenue | 485.39 | 485.39 | 415.33 | - | 221.27 | 271.24 | Upgrade
|
| Revenue | 9,558 | 8,568 | 6,537 | 5,974 | 4,955 | 4,437 | Upgrade
|
| Revenue Growth (YoY) | 20.48% | 31.07% | 9.43% | 20.56% | 11.68% | 9.20% | Upgrade
|
| Cost of Revenue | 6,979 | 6,388 | 4,925 | 4,517 | 3,592 | 3,246 | Upgrade
|
| Gross Profit | 2,579 | 2,180 | 1,612 | 1,457 | 1,363 | 1,191 | Upgrade
|
| Selling, General & Admin | 800.99 | 702.84 | 489.61 | 385.78 | 353.96 | 391.3 | Upgrade
|
| Research & Development | 371.85 | 339.34 | 304.24 | 262.69 | 197.17 | 178.29 | Upgrade
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| Other Operating Expenses | -66.12 | -21.87 | 6.07 | 23.84 | 19.12 | 22.52 | Upgrade
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| Operating Expenses | 1,116 | 1,039 | 805.71 | 696.63 | 555.12 | 612.46 | Upgrade
|
| Operating Income | 1,463 | 1,141 | 806.52 | 760.28 | 807.74 | 578.7 | Upgrade
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| Interest Expense | -38.43 | -33.92 | -20.72 | -19.58 | -33.85 | -49.98 | Upgrade
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| Interest & Investment Income | 152.92 | 592.67 | 561.56 | 162.21 | 76.2 | 15.36 | Upgrade
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| Currency Exchange Gain (Loss) | 11.32 | 11.32 | 9.55 | -6.38 | -33.69 | 4.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.79 | -4.74 | -4.71 | -3.48 | -2.51 | -4.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,604 | 1,707 | 1,352 | 893.05 | 813.88 | 544.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 72.92 | -7.29 | -8.38 | -25.46 | 32.45 | 5.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.43 | -2.57 | -1.9 | 0.43 | 1.05 | 1 | Upgrade
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| Asset Writedown | -38.63 | -6.75 | -5.29 | -3.05 | -0.19 | -1.41 | Upgrade
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| Other Unusual Items | 51.96 | 52.93 | 48.14 | 40.17 | 55.93 | 42.87 | Upgrade
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| Pretax Income | 1,689 | 1,743 | 1,385 | 905.13 | 903.13 | 592.84 | Upgrade
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| Income Tax Expense | 231.93 | 251.35 | 87.08 | 103.1 | 127.51 | 85.44 | Upgrade
|
| Earnings From Continuing Operations | 1,457 | 1,492 | 1,298 | 802.04 | 775.62 | 507.4 | Upgrade
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| Minority Interest in Earnings | -31.77 | -3.23 | -9.85 | -7.96 | -4.09 | -7.36 | Upgrade
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| Net Income | 1,426 | 1,489 | 1,288 | 794.08 | 771.53 | 500.04 | Upgrade
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| Net Income to Common | 1,426 | 1,489 | 1,288 | 794.08 | 771.53 | 500.04 | Upgrade
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| Net Income Growth | -6.10% | 15.58% | 62.18% | 2.92% | 54.29% | 64.68% | Upgrade
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| Shares Outstanding (Basic) | 965 | 974 | 961 | 957 | 848 | 848 | Upgrade
|
| Shares Outstanding (Diluted) | 965 | 974 | 961 | 957 | 953 | 909 | Upgrade
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| Shares Change (YoY) | -0.22% | 1.39% | 0.46% | 0.44% | 4.77% | 7.79% | Upgrade
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| EPS (Basic) | 1.48 | 1.53 | 1.34 | 0.83 | 0.91 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.53 | 1.34 | 0.83 | 0.81 | 0.55 | Upgrade
|
| EPS Growth | -5.89% | 13.99% | 61.45% | 2.47% | 47.27% | 52.78% | Upgrade
|
| Free Cash Flow | 1,164 | 1,312 | 576.85 | 20.66 | 895.28 | 238.76 | Upgrade
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| Free Cash Flow Per Share | 1.21 | 1.35 | 0.60 | 0.02 | 0.94 | 0.26 | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.430 | 0.400 | 0.380 | 0.300 | Upgrade
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| Dividend Growth | 11.63% | 11.63% | 7.50% | 5.26% | 26.67% | 0% | Upgrade
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| Gross Margin | 26.98% | 25.44% | 24.66% | 24.39% | 27.50% | 26.85% | Upgrade
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| Operating Margin | 15.31% | 13.32% | 12.34% | 12.73% | 16.30% | 13.04% | Upgrade
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| Profit Margin | 14.92% | 17.37% | 19.70% | 13.29% | 15.57% | 11.27% | Upgrade
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| Free Cash Flow Margin | 12.18% | 15.31% | 8.82% | 0.35% | 18.07% | 5.38% | Upgrade
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| EBITDA | 1,836 | 1,475 | 1,086 | 1,000 | 1,024 | 795.32 | Upgrade
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| EBITDA Margin | 19.21% | 17.21% | 16.62% | 16.74% | 20.65% | 17.93% | Upgrade
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| D&A For EBITDA | 373.04 | 333.12 | 279.9 | 239.73 | 215.76 | 216.62 | Upgrade
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| EBIT | 1,463 | 1,141 | 806.52 | 760.28 | 807.74 | 578.7 | Upgrade
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| EBIT Margin | 15.31% | 13.32% | 12.34% | 12.73% | 16.30% | 13.04% | Upgrade
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| Effective Tax Rate | 13.73% | 14.42% | 6.29% | 11.39% | 14.12% | 14.41% | Upgrade
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| Revenue as Reported | 9,558 | 8,568 | 6,537 | 5,974 | 4,955 | 4,437 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.