Jiangsu Changbao Steeltube Co.,Ltd (SHE:002478)
China
· Delayed Price · Currency is CNY 5.24
+0.04 (0.77%)
Jun 24, 2025, 2:45 PM CST
SHE:002478 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,328 | 5,420 | 6,368 | 5,936 | 4,226 | 3,760 | Upgrade
|
| Other Revenue | 276.46 | 276.46 | 292.53 | 287.1 | - | 182.08 | Upgrade
|
| Revenue | 5,604 | 5,696 | 6,661 | 6,223 | 4,226 | 3,942 | Upgrade
|
| Revenue Growth (YoY) | -8.76% | -14.48% | 7.03% | 47.25% | 7.22% | -25.42% | Upgrade
|
| Cost of Revenue | 4,700 | 4,766 | 5,445 | 5,364 | 3,871 | 3,245 | Upgrade
|
| Gross Profit | 904.16 | 930.57 | 1,216 | 859.49 | 355.89 | 696.94 | Upgrade
|
| Selling, General & Admin | 186.24 | 190.1 | 177.91 | 143.55 | 150.01 | 192.24 | Upgrade
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| Research & Development | 211.73 | 211.35 | 251.15 | 230.58 | 158.62 | 132.33 | Upgrade
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| Other Operating Expenses | 36.83 | 27.85 | 31.38 | 22.5 | 5.27 | 26.98 | Upgrade
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| Operating Expenses | 447.62 | 423.69 | 485.2 | 388.08 | 327.76 | 345.82 | Upgrade
|
| Operating Income | 456.55 | 506.88 | 730.63 | 471.41 | 28.14 | 351.12 | Upgrade
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| Interest Expense | -4.81 | -3.76 | -5.01 | -10.36 | -11.32 | -9.17 | Upgrade
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| Interest & Investment Income | 82.08 | 82.38 | 72.21 | 16.12 | 37.17 | 36 | Upgrade
|
| Currency Exchange Gain (Loss) | 81.57 | 81.57 | 53.01 | 110.43 | -15.17 | -40.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.45 | 8.42 | -2.6 | -31.26 | 183.15 | -8.27 | Upgrade
|
| EBT Excluding Unusual Items | 641.84 | 675.49 | 848.24 | 556.34 | 221.96 | 329.6 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -205.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.52 | 31.41 | -33.73 | -53.53 | -80.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.07 | 7.03 | -0.09 | 0.08 | -1.14 | -6.25 | Upgrade
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| Asset Writedown | -3.38 | -3.62 | -20.66 | -21.14 | 0 | 0.14 | Upgrade
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| Other Unusual Items | 55.77 | 50.56 | 114.58 | 63.98 | 3.51 | 54.77 | Upgrade
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| Pretax Income | 689.78 | 760.87 | 908.34 | 545.72 | 143.44 | 173 | Upgrade
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| Income Tax Expense | 79.12 | 95.04 | 103.04 | 61.64 | -2.89 | 34.8 | Upgrade
|
| Earnings From Continuing Operations | 610.66 | 665.83 | 805.3 | 484.08 | 146.33 | 138.21 | Upgrade
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| Minority Interest in Earnings | -31.23 | -31.61 | -22.27 | -13.04 | -10.5 | -14.56 | Upgrade
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| Net Income | 579.44 | 634.22 | 783.03 | 471.03 | 135.83 | 123.65 | Upgrade
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| Net Income to Common | 579.44 | 634.22 | 783.03 | 471.03 | 135.83 | 123.65 | Upgrade
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| Net Income Growth | -22.79% | -19.00% | 66.24% | 246.78% | 9.85% | -79.43% | Upgrade
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| Shares Outstanding (Basic) | 907 | 906 | 890 | 906 | 906 | 951 | Upgrade
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| Shares Outstanding (Diluted) | 907 | 906 | 890 | 906 | 906 | 951 | Upgrade
|
| Shares Change (YoY) | 1.39% | 1.82% | -1.77% | 0.03% | -4.80% | -0.32% | Upgrade
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| EPS (Basic) | 0.64 | 0.70 | 0.88 | 0.52 | 0.15 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.70 | 0.88 | 0.52 | 0.15 | 0.13 | Upgrade
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| EPS Growth | -23.85% | -20.46% | 69.23% | 246.67% | 15.38% | -79.36% | Upgrade
|
| Free Cash Flow | 572.9 | 604.97 | 293.46 | 696.15 | -660.38 | 284.96 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.67 | 0.33 | 0.77 | -0.73 | 0.30 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.280 | 0.180 | 0.080 | 0.100 | Upgrade
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| Dividend Growth | -21.43% | -21.43% | 55.56% | 125.00% | -20.00% | -23.08% | Upgrade
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| Gross Margin | 16.13% | 16.34% | 18.25% | 13.81% | 8.42% | 17.68% | Upgrade
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| Operating Margin | 8.15% | 8.90% | 10.97% | 7.58% | 0.67% | 8.91% | Upgrade
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| Profit Margin | 10.34% | 11.13% | 11.76% | 7.57% | 3.21% | 3.14% | Upgrade
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| Free Cash Flow Margin | 10.22% | 10.62% | 4.41% | 11.19% | -15.63% | 7.23% | Upgrade
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| EBITDA | 685.08 | 735.98 | 961.96 | 700.05 | 199.65 | 554.19 | Upgrade
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| EBITDA Margin | 12.22% | 12.92% | 14.44% | 11.25% | 4.72% | 14.06% | Upgrade
|
| D&A For EBITDA | 228.54 | 229.1 | 231.33 | 228.64 | 171.52 | 203.07 | Upgrade
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| EBIT | 456.55 | 506.88 | 730.63 | 471.41 | 28.14 | 351.12 | Upgrade
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| EBIT Margin | 8.15% | 8.90% | 10.97% | 7.58% | 0.67% | 8.91% | Upgrade
|
| Effective Tax Rate | 11.47% | 12.49% | 11.34% | 11.30% | - | 20.11% | Upgrade
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| Revenue as Reported | 5,604 | 5,696 | 6,661 | 6,223 | 4,226 | 3,942 | Upgrade
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| Advertising Expenses | - | 1.77 | 0.3 | 0.15 | 0.7 | 0.83 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.