Guangdong Chant Group Inc. (SHE:002616)
China
· Delayed Price · Currency is CNY 5.67
+0.04 (0.71%)
Apr 30, 2025, 3:04 PM CST
Guangdong Chant Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,786 | 3,935 | 3,388 | 3,053 | 3,010 | Upgrade
|
| Other Revenue | - | 31.03 | 35.96 | 35.76 | 12.47 | Upgrade
|
| Revenue | 3,786 | 3,966 | 3,424 | 3,089 | 3,022 | Upgrade
|
| Revenue Growth (YoY) | -4.55% | 15.83% | 10.84% | 2.21% | 20.98% | Upgrade
|
| Cost of Revenue | 3,048 | 3,117 | 2,848 | 2,729 | 2,090 | Upgrade
|
| Gross Profit | 737.6 | 849.26 | 576.27 | 360.4 | 932.43 | Upgrade
|
| Selling, General & Admin | 260.88 | 268.45 | 209.97 | 190.46 | 299.65 | Upgrade
|
| Research & Development | - | - | - | 1.99 | 19.28 | Upgrade
|
| Other Operating Expenses | -97.53 | -48.94 | -10.19 | -18.13 | -19.3 | Upgrade
|
| Operating Expenses | 163.35 | 303.69 | 225.15 | 232.41 | 332.06 | Upgrade
|
| Operating Income | 574.25 | 545.56 | 351.12 | 127.99 | 600.37 | Upgrade
|
| Interest Expense | - | -296.35 | -253.78 | -176.06 | -123.28 | Upgrade
|
| Interest & Investment Income | - | 2.07 | 13.58 | 17.09 | 3.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.15 | -2.24 | -2.24 | -24.11 | Upgrade
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| Other Non Operating Income (Expenses) | -266.23 | -2.58 | -0.44 | -2.78 | -1.44 | Upgrade
|
| EBT Excluding Unusual Items | 308.02 | 248.55 | 108.23 | -36 | 455.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.42 | 2.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.19 | 0 | -0.71 | -1.56 | -4.44 | Upgrade
|
| Asset Writedown | - | -16.6 | - | -154.95 | - | Upgrade
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| Other Unusual Items | - | 5.58 | 4.18 | 21.95 | 15.85 | Upgrade
|
| Pretax Income | 305.82 | 237.53 | 111.7 | -169.14 | 469.14 | Upgrade
|
| Income Tax Expense | 86.53 | 75.76 | 33.17 | 19.47 | 115.47 | Upgrade
|
| Earnings From Continuing Operations | 219.3 | 161.77 | 78.53 | -188.61 | 353.68 | Upgrade
|
| Minority Interest in Earnings | -2.62 | -2.74 | -2.13 | -3.82 | -3.3 | Upgrade
|
| Net Income | 216.68 | 159.03 | 76.4 | -192.43 | 350.38 | Upgrade
|
| Net Income to Common | 216.68 | 159.03 | 76.4 | -192.43 | 350.38 | Upgrade
|
| Net Income Growth | 36.25% | 108.15% | - | - | 18.69% | Upgrade
|
| Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | Upgrade
|
| Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 745 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.04% | -0.01% | -0.39% | 0.37% | Upgrade
|
| EPS (Basic) | 0.29 | 0.21 | 0.10 | -0.26 | 0.47 | Upgrade
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| EPS (Diluted) | 0.29 | 0.21 | 0.10 | -0.26 | 0.47 | Upgrade
|
| EPS Growth | 36.26% | 108.06% | - | - | 18.25% | Upgrade
|
| Free Cash Flow | 437.63 | 163.83 | 172.6 | -675.52 | -1,650 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.22 | 0.23 | -0.91 | -2.21 | Upgrade
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| Dividend Per Share | - | 0.100 | - | - | 0.200 | Upgrade
|
| Gross Margin | 19.48% | 21.41% | 16.83% | 11.67% | 30.85% | Upgrade
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| Operating Margin | 15.17% | 13.76% | 10.25% | 4.14% | 19.86% | Upgrade
|
| Profit Margin | 5.72% | 4.01% | 2.23% | -6.23% | 11.59% | Upgrade
|
| Free Cash Flow Margin | 11.56% | 4.13% | 5.04% | -21.87% | -54.58% | Upgrade
|
| EBITDA | 1,003 | 958.49 | 695.64 | 317.4 | 834.6 | Upgrade
|
| EBITDA Margin | 26.50% | 24.16% | 20.32% | 10.27% | 27.61% | Upgrade
|
| D&A For EBITDA | 428.96 | 412.92 | 344.52 | 189.41 | 234.22 | Upgrade
|
| EBIT | 574.25 | 545.56 | 351.12 | 127.99 | 600.37 | Upgrade
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| EBIT Margin | 15.17% | 13.76% | 10.25% | 4.14% | 19.86% | Upgrade
|
| Effective Tax Rate | 28.29% | 31.89% | 29.70% | - | 24.61% | Upgrade
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| Revenue as Reported | - | - | - | - | 3,022 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.