Jiangsu Guoxin Corp. Ltd. (SHE: 002608)
China
· Delayed Price · Currency is CNY 7.47
-0.09 (-1.19%)
Nov 15, 2024, 3:04 PM CST
Jiangsu Guoxin Corp. 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 | 37,124 | 34,150 | 32,051 | 28,316 | 21,097 | 20,569 | Upgrade
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| Other Revenue | 417.01 | 422.55 | 447.24 | 625.81 | 593.3 | 521.06 | Upgrade
|
| Revenue | 37,541 | 34,572 | 32,498 | 28,942 | 21,691 | 21,090 | Upgrade
|
| Revenue Growth (YoY) | 13.38% | 6.38% | 12.29% | 33.43% | 2.85% | -4.72% | Upgrade
|
| Operations & Maintenance | 4.47 | 4.47 | 3.91 | 3.16 | 1.76 | 5.73 | Upgrade
|
| Selling, General & Admin | 1,085 | 991.61 | 912.02 | 843.61 | 847.9 | 705.03 | Upgrade
|
| Provision for Bad Debts | 104.73 | 48.53 | 28.13 | 2.57 | -6.88 | 11.2 | Upgrade
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| Other Operating Expenses | 32,795 | 30,652 | 32,027 | 29,806 | 17,777 | 17,712 | Upgrade
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| Total Operating Expenses | 33,997 | 31,703 | 32,973 | 30,659 | 18,622 | 18,434 | Upgrade
|
| Operating Income | 3,544 | 2,869 | -474.65 | -1,717 | 3,069 | 2,657 | Upgrade
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| Interest Expense | -1,082 | -1,147 | -1,297 | -1,130 | -975.47 | -838.45 | Upgrade
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| Interest Income | 2,438 | 2,227 | 1,556 | 1,899 | 1,524 | 2,063 | Upgrade
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| Net Interest Expense | 1,356 | 1,081 | 259.21 | 768.53 | 548.7 | 1,224 | Upgrade
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| Currency Exchange Gain (Loss) | -0.18 | -0.13 | -1.15 | 0.37 | 36.49 | -9.14 | Upgrade
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| Other Non-Operating Income (Expenses) | 304.71 | 4.06 | 141.89 | 1.01 | -54.39 | -67.11 | Upgrade
|
| EBT Excluding Unusual Items | 5,204 | 3,954 | -74.7 | -946.6 | 3,600 | 3,805 | Upgrade
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| Gain (Loss) on Sale of Investments | 102.22 | 83.19 | 306.76 | 227.26 | 193.84 | 112.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.58 | 1.52 | 0.12 | -0.29 | -5.07 | -0.12 | Upgrade
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| Asset Writedown | -588.83 | -588.83 | 0.11 | -5.99 | -34.58 | -1.59 | Upgrade
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| Other Unusual Items | 15.1 | 15.1 | 9.89 | -67.94 | -4.35 | 5.04 | Upgrade
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| Pretax Income | 4,734 | 3,465 | 242.18 | -793.56 | 3,750 | 3,921 | Upgrade
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| Income Tax Expense | 764.99 | 562.3 | -50.82 | -31.92 | 689.54 | 804.81 | Upgrade
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| Earnings From Continuing Ops. | 3,969 | 2,902 | 293.01 | -761.63 | 3,060 | 3,116 | Upgrade
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| Minority Interest in Earnings | -1,145 | -1,032 | -232.95 | 428.99 | -786.37 | -711.99 | Upgrade
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| Net Income | 2,824 | 1,870 | 60.05 | -332.64 | 2,274 | 2,404 | Upgrade
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| Net Income to Common | 2,824 | 1,870 | 60.05 | -332.64 | 2,274 | 2,404 | Upgrade
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| Net Income Growth | 99.26% | 3014.44% | - | - | -5.43% | -5.94% | Upgrade
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| Shares Outstanding (Basic) | 3,741 | 3,741 | 3,003 | 3,696 | 3,790 | 3,756 | Upgrade
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| Shares Outstanding (Diluted) | 3,741 | 3,741 | 3,003 | 3,696 | 3,790 | 3,756 | Upgrade
|
| Shares Change (YoY) | 25.68% | 24.58% | -18.76% | -2.47% | 0.88% | 5.81% | Upgrade
|
| EPS (Basic) | 0.75 | 0.50 | 0.02 | -0.09 | 0.60 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.50 | 0.02 | -0.09 | 0.60 | 0.64 | Upgrade
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| EPS Growth | 58.55% | 2400.00% | - | - | -6.25% | -11.11% | Upgrade
|
| Free Cash Flow | -742.02 | -2,776 | 1,113 | -4,312 | 6,370 | 3,277 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.74 | 0.37 | -1.17 | 1.68 | 0.87 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.200 | - | Upgrade
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| Profit Margin | 7.52% | 5.41% | 0.18% | -1.15% | 10.48% | 11.40% | Upgrade
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| Free Cash Flow Margin | -1.98% | -8.03% | 3.42% | -14.90% | 29.37% | 15.54% | Upgrade
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| EBITDA | 5,985 | 5,251 | 1,828 | 501.1 | 4,907 | 4,291 | Upgrade
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| EBITDA Margin | 15.94% | 15.19% | 5.63% | 1.73% | 22.62% | 20.35% | Upgrade
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| D&A For EBITDA | 2,441 | 2,382 | 2,303 | 2,218 | 1,838 | 1,634 | Upgrade
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| EBIT | 3,544 | 2,869 | -474.65 | -1,717 | 3,069 | 2,657 | Upgrade
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| EBIT Margin | 9.44% | 8.30% | -1.46% | -5.93% | 14.15% | 12.60% | Upgrade
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| Effective Tax Rate | 16.16% | 16.23% | - | - | 18.39% | 20.53% | Upgrade
|
| Revenue as Reported | 37,541 | 34,572 | 32,498 | 28,942 | 21,691 | 21,090 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.