Shennan Circuit Company Limited (SHE: 002916)
China
· Delayed Price · Currency is CNY 118.50
-2.96 (-2.44%)
Jan 3, 2025, 3:04 PM CST
Shennan Circuit Company 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 | 16,511 | 12,923 | 13,483 | 13,420 | 11,234 | 10,236 | Upgrade
|
| Other Revenue | 603.13 | 603.13 | 509.28 | 522.76 | 366.75 | 288.34 | Upgrade
|
| Revenue | 17,114 | 13,526 | 13,992 | 13,943 | 11,600 | 10,524 | Upgrade
|
| Revenue Growth (YoY) | 31.97% | -3.33% | 0.36% | 20.19% | 10.23% | 38.44% | Upgrade
|
| Cost of Revenue | 12,918 | 10,523 | 10,597 | 10,789 | 8,650 | 7,806 | Upgrade
|
| Gross Profit | 4,197 | 3,003 | 3,396 | 3,154 | 2,951 | 2,719 | Upgrade
|
| Selling, General & Admin | 934.21 | 853.85 | 911.55 | 759.68 | 627.84 | 690.34 | Upgrade
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| Research & Development | 1,354 | 1,065 | 818.07 | 782.42 | 644.67 | 536.54 | Upgrade
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| Other Operating Expenses | 91.66 | 77.4 | 86.69 | 86.16 | 64.11 | 62.28 | Upgrade
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| Operating Expenses | 2,431 | 2,029 | 1,842 | 1,669 | 1,335 | 1,311 | Upgrade
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| Operating Income | 1,765 | 974.24 | 1,554 | 1,485 | 1,616 | 1,407 | Upgrade
|
| Interest Expense | -76.71 | -65.94 | -92.01 | -90.56 | -112.87 | -71.97 | Upgrade
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| Interest & Investment Income | 15.88 | 12.98 | 43.08 | 14.5 | 15.67 | 6.33 | Upgrade
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| Currency Exchange Gain (Loss) | 28.95 | 28.95 | 80.69 | -16.63 | -45.76 | 6.62 | Upgrade
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| Other Non Operating Income (Expenses) | -70.08 | -6.89 | -0.31 | -4.51 | -3.28 | -13.71 | Upgrade
|
| EBT Excluding Unusual Items | 1,663 | 943.34 | 1,585 | 1,388 | 1,469 | 1,335 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.74 | 3.56 | 3.67 | 0.08 | 0.85 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.26 | -2.25 | -0.73 | 0.5 | -14.78 | -4.84 | Upgrade
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| Asset Writedown | -27.62 | -12.95 | -8.84 | -20.97 | -38.05 | -41.57 | Upgrade
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| Other Unusual Items | 466.57 | 466.57 | 141.39 | 241.65 | 188.55 | 115.01 | Upgrade
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| Pretax Income | 2,110 | 1,398 | 1,720 | 1,609 | 1,606 | 1,403 | Upgrade
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| Income Tax Expense | 132.33 | 0.65 | 78.98 | 128.4 | 174.63 | 169.65 | Upgrade
|
| Earnings From Continuing Operations | 1,977 | 1,398 | 1,641 | 1,481 | 1,431 | 1,234 | Upgrade
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| Minority Interest in Earnings | 0.53 | 0.49 | -0.25 | -0.21 | -1.13 | -0.76 | Upgrade
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| Net Income | 1,978 | 1,398 | 1,641 | 1,481 | 1,430 | 1,233 | Upgrade
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| Net Income to Common | 1,978 | 1,398 | 1,641 | 1,481 | 1,430 | 1,233 | Upgrade
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| Net Income Growth | 44.68% | -14.81% | 10.85% | 3.53% | 16.01% | 76.80% | Upgrade
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| Shares Outstanding (Basic) | 512 | 512 | 510 | 490 | 477 | 471 | Upgrade
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| Shares Outstanding (Diluted) | 512 | 512 | 510 | 492 | 480 | 472 | Upgrade
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| Shares Change (YoY) | -0.35% | 0.48% | 3.62% | 2.50% | 1.60% | 0.64% | Upgrade
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| EPS (Basic) | 3.86 | 2.73 | 3.22 | 3.02 | 3.00 | 2.62 | Upgrade
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| EPS (Diluted) | 3.86 | 2.73 | 3.22 | 3.01 | 2.98 | 2.61 | Upgrade
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| EPS Growth | 45.19% | -15.22% | 6.98% | 1.01% | 14.18% | 75.67% | Upgrade
|
| Free Cash Flow | 222.41 | -660.41 | -197.91 | -316.51 | -685.97 | -919.84 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -1.29 | -0.39 | -0.64 | -1.43 | -1.95 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 1.000 | 0.950 | 0.950 | 0.821 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | 5.26% | 0% | 15.66% | 84.01% | Upgrade
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| Gross Margin | 24.52% | 22.20% | 24.27% | 22.62% | 25.44% | 25.83% | Upgrade
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| Operating Margin | 10.31% | 7.20% | 11.10% | 10.65% | 13.93% | 13.37% | Upgrade
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| Profit Margin | 11.56% | 10.34% | 11.73% | 10.62% | 12.33% | 11.71% | Upgrade
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| Free Cash Flow Margin | 1.30% | -4.88% | -1.41% | -2.27% | -5.91% | -8.74% | Upgrade
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| EBITDA | 3,109 | 2,172 | 2,557 | 2,282 | 2,222 | 1,855 | Upgrade
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| EBITDA Margin | 18.17% | 16.06% | 18.27% | 16.37% | 19.15% | 17.62% | Upgrade
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| D&A For EBITDA | 1,344 | 1,198 | 1,003 | 797.19 | 606.1 | 447.55 | Upgrade
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| EBIT | 1,765 | 974.24 | 1,554 | 1,485 | 1,616 | 1,407 | Upgrade
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| EBIT Margin | 10.31% | 7.20% | 11.10% | 10.65% | 13.93% | 13.37% | Upgrade
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| Effective Tax Rate | 6.27% | 0.05% | 4.59% | 7.98% | 10.87% | 12.09% | Upgrade
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| Revenue as Reported | 17,114 | 13,526 | 13,992 | 13,943 | 11,600 | 10,524 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.