Zhejiang Semir Garment Co., Ltd. (SHE:002563)
China
· Delayed Price · Currency is CNY 7.24
+0.66 (10.03%)
Apr 1, 2025, 2:45 PM CST
Zhejiang Semir Garment 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 | 14,044 | 13,544 | 13,215 | 15,300 | 15,089 | 19,208 | Upgrade
|
| Other Revenue | 116.64 | 116.64 | 116.41 | 120.23 | 116.31 | 129.04 | Upgrade
|
| Revenue | 14,161 | 13,661 | 13,331 | 15,420 | 15,205 | 19,337 | Upgrade
|
| Revenue Growth (YoY) | 6.58% | 2.47% | -13.54% | 1.41% | -21.37% | 23.01% | Upgrade
|
| Cost of Revenue | 8,222 | 8,002 | 8,328 | 9,159 | 9,515 | 11,732 | Upgrade
|
| Gross Profit | 5,939 | 5,658 | 5,004 | 6,261 | 5,690 | 7,605 | Upgrade
|
| Selling, General & Admin | 4,132 | 3,924 | 3,852 | 4,002 | 4,173 | 5,085 | Upgrade
|
| Research & Development | 316.75 | 280.84 | 295.37 | 317.09 | 291.71 | 413.65 | Upgrade
|
| Other Operating Expenses | 132.75 | 85.33 | -3.01 | 121.99 | 135.64 | 127.48 | Upgrade
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| Operating Expenses | 4,603 | 4,284 | 4,252 | 4,554 | 4,619 | 5,630 | Upgrade
|
| Operating Income | 1,336 | 1,374 | 751.77 | 1,706 | 1,071 | 1,975 | Upgrade
|
| Interest Expense | -27.45 | -15.22 | -22.31 | -20.62 | -10.43 | -18.63 | Upgrade
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| Interest & Investment Income | 247.6 | 213.22 | 151.65 | 276.55 | 187.63 | 213.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.75 | -1.75 | 6.25 | 1.57 | 23.61 | -6.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.66 | -30.47 | -82.71 | -98.66 | -129.98 | -27.96 | Upgrade
|
| EBT Excluding Unusual Items | 1,531 | 1,540 | 804.65 | 1,865 | 1,142 | 2,135 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.42 | 30.14 | 99.36 | 15.32 | -19.59 | 10.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.64 | 8.06 | 0.48 | -42.25 | -2.99 | -19.74 | Upgrade
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| Asset Writedown | -148.1 | -126.01 | -40.88 | -27.97 | -85.92 | -10.47 | Upgrade
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| Other Unusual Items | 51.27 | 35.74 | - | 111.92 | 54.45 | 13.31 | Upgrade
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| Pretax Income | 1,434 | 1,488 | 863.61 | 1,922 | 1,088 | 2,129 | Upgrade
|
| Income Tax Expense | 392.87 | 368.11 | 253.9 | 437.63 | 293.59 | 595.36 | Upgrade
|
| Earnings From Continuing Operations | 1,041 | 1,120 | 609.72 | 1,485 | 794.39 | 1,534 | Upgrade
|
| Minority Interest in Earnings | 3.26 | 1.94 | 27.28 | 1.89 | 11.29 | 15.5 | Upgrade
|
| Net Income | 1,045 | 1,122 | 637 | 1,486 | 805.68 | 1,549 | Upgrade
|
| Net Income to Common | 1,045 | 1,122 | 637 | 1,486 | 805.68 | 1,549 | Upgrade
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| Net Income Growth | -12.78% | 76.06% | -57.15% | 84.50% | -48.00% | -8.52% | Upgrade
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| Shares Outstanding (Basic) | 2,680 | 2,670 | 2,654 | 2,703 | 2,686 | 2,671 | Upgrade
|
| Shares Outstanding (Diluted) | 2,680 | 2,670 | 2,654 | 2,703 | 2,686 | 2,671 | Upgrade
|
| Shares Change (YoY) | 1.85% | 0.61% | -1.80% | 0.64% | 0.53% | -0.63% | Upgrade
|
| EPS (Basic) | 0.39 | 0.42 | 0.24 | 0.55 | 0.30 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.42 | 0.24 | 0.55 | 0.30 | 0.58 | Upgrade
|
| EPS Growth | -14.36% | 75.00% | -56.36% | 83.33% | -48.28% | -7.94% | Upgrade
|
| Free Cash Flow | 415.01 | 1,680 | 1,064 | 1,876 | 4,323 | 1,332 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.63 | 0.40 | 0.69 | 1.61 | 0.50 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.750 | 0.250 | 0.450 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -73.33% | 200.00% | -44.44% | 28.57% | Upgrade
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| Gross Margin | 41.94% | 41.42% | 37.53% | 40.60% | 37.42% | 39.33% | Upgrade
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| Operating Margin | 9.44% | 10.06% | 5.64% | 11.07% | 7.04% | 10.21% | Upgrade
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| Profit Margin | 7.38% | 8.21% | 4.78% | 9.64% | 5.30% | 8.01% | Upgrade
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| Free Cash Flow Margin | 2.93% | 12.30% | 7.98% | 12.17% | 28.43% | 6.89% | Upgrade
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| EBITDA | 1,486 | 1,549 | 961.44 | 1,920 | 1,336 | 2,238 | Upgrade
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| EBITDA Margin | 10.49% | 11.34% | 7.21% | 12.45% | 8.79% | 11.57% | Upgrade
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| D&A For EBITDA | 149.76 | 175.43 | 209.67 | 213.46 | 264.73 | 262.62 | Upgrade
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| EBIT | 1,336 | 1,374 | 751.77 | 1,706 | 1,071 | 1,975 | Upgrade
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| EBIT Margin | 9.44% | 10.06% | 5.64% | 11.07% | 7.04% | 10.21% | Upgrade
|
| Effective Tax Rate | 27.39% | 24.74% | 29.40% | 22.77% | 26.98% | 27.96% | Upgrade
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| Revenue as Reported | 14,161 | 13,661 | 13,331 | 15,420 | 15,205 | 19,337 | Upgrade
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| Advertising Expenses | - | 652.28 | 665.58 | 800.02 | 419.55 | 498.24 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.