Dajin Heavy Industry Co.,Ltd. (SHE:002487)
China
· Delayed Price · Currency is CNY 27.55
+0.10 (0.36%)
Apr 28, 2025, 2:45 PM CST
Dajin Heavy Industry 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,404 | 3,727 | 4,278 | 4,992 | 4,358 | 3,287 | Upgrade
|
| Other Revenue | 53.14 | 53.14 | 47.44 | 113.69 | 73.85 | 38.35 | Upgrade
|
| Revenue | 4,457 | 3,780 | 4,325 | 5,106 | 4,432 | 3,325 | Upgrade
|
| Revenue Growth (YoY) | 13.32% | -12.61% | -15.30% | 15.21% | 33.28% | 97.08% | Upgrade
|
| Cost of Revenue | 3,123 | 2,652 | 3,324 | 4,252 | 3,412 | 2,489 | Upgrade
|
| Gross Profit | 1,334 | 1,127 | 1,001 | 853.92 | 1,020 | 836.78 | Upgrade
|
| Selling, General & Admin | 356.36 | 315.43 | 217.35 | 158.83 | 130.8 | 93.49 | Upgrade
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| Research & Development | 186.86 | 182.01 | 255.61 | 215.34 | 183.37 | 132.87 | Upgrade
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| Other Operating Expenses | 35.66 | 29.19 | 30.66 | 18.46 | 25.9 | 16.88 | Upgrade
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| Operating Expenses | 657.75 | 604.06 | 505.46 | 410.27 | 343.82 | 291.74 | Upgrade
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| Operating Income | 676.71 | 523.34 | 495.57 | 443.65 | 676.13 | 545.03 | Upgrade
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| Interest Expense | -8.39 | -5.63 | -13.84 | -24.88 | -14.71 | - | Upgrade
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| Interest & Investment Income | 64.06 | 58.8 | 50.04 | 75.89 | 9.77 | 9.44 | Upgrade
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| Currency Exchange Gain (Loss) | -46.76 | -46.76 | -73.72 | 12.06 | -2.3 | -5.87 | Upgrade
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| Other Non Operating Income (Expenses) | 74.2 | -8.81 | -12.2 | -10 | -4.09 | -4.85 | Upgrade
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| EBT Excluding Unusual Items | 759.81 | 520.93 | 445.86 | 496.72 | 664.79 | 543.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.09 | - | 2.19 | - | 0.04 | 2.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.95 | 6.69 | -0.02 | 0.64 | 0.12 | 0.05 | Upgrade
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| Asset Writedown | -39.63 | -35.03 | -0.03 | -0 | -0.05 | -1.29 | Upgrade
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| Legal Settlements | -0.68 | -0.68 | -0.4 | -0.38 | -0.13 | -0.37 | Upgrade
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| Other Unusual Items | 28.64 | 23.84 | 37.12 | 26.89 | 9.59 | 3.08 | Upgrade
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| Pretax Income | 735 | 515.75 | 484.73 | 523.86 | 674.36 | 548.21 | Upgrade
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| Income Tax Expense | 83.16 | 41.88 | 59.57 | 73.59 | 96.96 | 83.18 | Upgrade
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| Net Income | 651.85 | 473.87 | 425.16 | 450.28 | 577.4 | 465.02 | Upgrade
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| Net Income to Common | 651.85 | 473.87 | 425.16 | 450.28 | 577.4 | 465.02 | Upgrade
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| Net Income Growth | 61.59% | 11.46% | -5.58% | -22.02% | 24.17% | 164.75% | Upgrade
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| Shares Outstanding (Basic) | 635 | 640 | 635 | 563 | 555 | 554 | Upgrade
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| Shares Outstanding (Diluted) | 635 | 640 | 635 | 563 | 555 | 554 | Upgrade
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| Shares Change (YoY) | -1.43% | 0.92% | 12.74% | 1.38% | 0.29% | -0.28% | Upgrade
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| EPS (Basic) | 1.03 | 0.74 | 0.67 | 0.80 | 1.04 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.74 | 0.67 | 0.80 | 1.04 | 0.84 | Upgrade
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| EPS Growth | 63.94% | 10.45% | -16.25% | -23.08% | 23.81% | 165.49% | Upgrade
|
| Free Cash Flow | -299.67 | 238.56 | 395.34 | -573.8 | -198.58 | -122.55 | Upgrade
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| Free Cash Flow Per Share | -0.47 | 0.37 | 0.62 | -1.02 | -0.36 | -0.22 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.182 | 0.028 | 0.022 | 0.008 | Upgrade
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| Dividend Growth | -56.04% | -56.04% | 550.00% | 27.27% | 175.00% | -69.23% | Upgrade
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| Gross Margin | 29.94% | 29.83% | 23.14% | 16.72% | 23.01% | 25.16% | Upgrade
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| Operating Margin | 15.18% | 13.85% | 11.46% | 8.69% | 15.26% | 16.39% | Upgrade
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| Profit Margin | 14.62% | 12.54% | 9.83% | 8.82% | 13.03% | 13.98% | Upgrade
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| Free Cash Flow Margin | -6.72% | 6.31% | 9.14% | -11.24% | -4.48% | -3.69% | Upgrade
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| EBITDA | 809.93 | 646.93 | 580.63 | 508.19 | 730.48 | 582.61 | Upgrade
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| EBITDA Margin | 18.17% | 17.12% | 13.43% | 9.95% | 16.48% | 17.52% | Upgrade
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| D&A For EBITDA | 133.22 | 123.59 | 85.06 | 64.54 | 54.35 | 37.58 | Upgrade
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| EBIT | 676.71 | 523.34 | 495.57 | 443.65 | 676.13 | 545.03 | Upgrade
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| EBIT Margin | 15.18% | 13.85% | 11.46% | 8.69% | 15.26% | 16.39% | Upgrade
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| Effective Tax Rate | 11.31% | 8.12% | 12.29% | 14.05% | 14.38% | 15.17% | Upgrade
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| Revenue as Reported | 4,457 | 3,780 | 4,325 | 5,106 | 4,432 | 3,325 | Upgrade
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| Advertising Expenses | - | 2.39 | 0.91 | 0.67 | 0.25 | 0.07 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.