Anhui Jinhe Industrial Co.,Ltd. (SHE: 002597)
China
· Delayed Price · Currency is CNY 23.43
+0.36 (1.56%)
Oct 10, 2024, 3:04 PM CST
Anhui Jinhe Industrial 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 | Jun '24 Jun 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 | 5,119 | 5,257 | 7,209 | 5,796 | 3,641 | 3,942 | Upgrade
|
| Other Revenue | 55.21 | 54.07 | 41.55 | 49.79 | 25.38 | 29.82 | Upgrade
|
| Revenue | 5,175 | 5,311 | 7,250 | 5,845 | 3,666 | 3,972 | Upgrade
|
| Revenue Growth (YoY) | -18.19% | -26.75% | 24.04% | 59.44% | -7.69% | -3.89% | Upgrade
|
| Cost of Revenue | 4,069 | 4,088 | 4,740 | 4,209 | 2,681 | 2,738 | Upgrade
|
| Gross Profit | 1,106 | 1,223 | 2,511 | 1,637 | 985.5 | 1,234 | Upgrade
|
| Selling, General & Admin | 274.41 | 292.71 | 230.85 | 216.4 | 172.64 | 215.93 | Upgrade
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| Research & Development | 230.21 | 235.34 | 242.36 | 182.87 | 120.4 | 136.64 | Upgrade
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| Other Operating Expenses | 29.08 | 18.34 | 63.08 | 33.15 | 25.2 | 31.9 | Upgrade
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| Operating Expenses | 538.33 | 544.99 | 549.5 | 445.94 | 323.42 | 388.05 | Upgrade
|
| Operating Income | 567.53 | 677.63 | 1,961 | 1,191 | 662.07 | 845.9 | Upgrade
|
| Interest Expense | -38.5 | -56.48 | -59.29 | -55.47 | -34.97 | -39.79 | Upgrade
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| Interest & Investment Income | 110.63 | 119.06 | 87.76 | 155.36 | 99.79 | 78.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.29 | -2.53 | 55.28 | -2.55 | -10 | 11.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.96 | 0.05 | -4.54 | -3.31 | -2.87 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 639 | 737.72 | 2,040 | 1,285 | 714.02 | 893.85 | Upgrade
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| Gain (Loss) on Sale of Investments | -72.63 | 16.36 | -135.53 | 49.49 | 92.76 | 6.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.13 | 0.05 | 9.93 | 0.2 | 0.67 | Upgrade
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| Asset Writedown | -8.67 | -3.95 | -22.56 | -15.41 | -3.54 | -10.99 | Upgrade
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| Other Unusual Items | 57.19 | 44.69 | 40.2 | 34.97 | 27.02 | 47.41 | Upgrade
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| Pretax Income | 615.03 | 794.96 | 1,922 | 1,364 | 830.45 | 937.15 | Upgrade
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| Income Tax Expense | 67.13 | 90.73 | 227.83 | 187.39 | 111.93 | 128.79 | Upgrade
|
| Earnings From Continuing Operations | 547.9 | 704.23 | 1,695 | 1,176 | 718.52 | 808.36 | Upgrade
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| Minority Interest in Earnings | 0.01 | -0.07 | 0.41 | 0.65 | 0 | 0.41 | Upgrade
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| Net Income | 547.91 | 704.16 | 1,695 | 1,177 | 718.53 | 808.76 | Upgrade
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| Net Income to Common | 547.91 | 704.16 | 1,695 | 1,177 | 718.53 | 808.76 | Upgrade
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| Net Income Growth | -55.98% | -58.46% | 44.00% | 63.82% | -11.16% | -11.28% | Upgrade
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| Shares Outstanding (Basic) | 553 | 554 | 556 | 561 | 557 | 558 | Upgrade
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| Shares Outstanding (Diluted) | 553 | 554 | 573 | 571 | 561 | 566 | Upgrade
|
| Shares Change (YoY) | -2.05% | -3.18% | 0.22% | 1.79% | -0.75% | -1.35% | Upgrade
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| EPS (Basic) | 0.99 | 1.27 | 3.05 | 2.10 | 1.29 | 1.45 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.27 | 2.96 | 2.06 | 1.28 | 1.43 | Upgrade
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| EPS Growth | -55.06% | -57.09% | 43.69% | 60.94% | -10.49% | -10.06% | Upgrade
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| Free Cash Flow | -715.09 | 272.5 | 1,442 | 181.8 | 133.53 | 490.38 | Upgrade
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| Free Cash Flow Per Share | -1.29 | 0.49 | 2.52 | 0.32 | 0.24 | 0.87 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.800 | 0.650 | 0.450 | 0.540 | Upgrade
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| Dividend Growth | -75.00% | -75.00% | 23.08% | 44.44% | -16.67% | 50.00% | Upgrade
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| Gross Margin | 21.37% | 23.02% | 34.63% | 28.00% | 26.88% | 31.07% | Upgrade
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| Operating Margin | 10.97% | 12.76% | 27.05% | 20.37% | 18.06% | 21.30% | Upgrade
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| Profit Margin | 10.59% | 13.26% | 23.38% | 20.14% | 19.60% | 20.36% | Upgrade
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| Free Cash Flow Margin | -13.82% | 5.13% | 19.88% | 3.11% | 3.64% | 12.35% | Upgrade
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| EBITDA | 899.21 | 1,013 | 2,295 | 1,499 | 924.38 | 1,076 | Upgrade
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| EBITDA Margin | 17.38% | 19.07% | 31.66% | 25.65% | 25.21% | 27.08% | Upgrade
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| D&A For EBITDA | 331.67 | 335.28 | 334.13 | 308.46 | 262.3 | 229.67 | Upgrade
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| EBIT | 567.53 | 677.63 | 1,961 | 1,191 | 662.07 | 845.9 | Upgrade
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| EBIT Margin | 10.97% | 12.76% | 27.05% | 20.37% | 18.06% | 21.30% | Upgrade
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| Effective Tax Rate | 10.91% | 11.41% | 11.85% | 13.74% | 13.48% | 13.74% | Upgrade
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| Revenue as Reported | 5,175 | 5,311 | 7,250 | 5,845 | 3,666 | 3,972 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.