Ningbo Shuanglin Auto Parts Co.,Ltd. (SHE: 300100)
China
· Delayed Price · Currency is CNY 36.94
+0.60 (1.65%)
Feb 5, 2025, 3:04 PM CST
SHE:300100 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 | 4,425 | 4,072 | 4,128 | 3,603 | 3,438 | 3,953 | Upgrade
|
| Other Revenue | 66.97 | 66.97 | 57.17 | 79.28 | 139.12 | 349.54 | Upgrade
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| Revenue | 4,492 | 4,139 | 4,185 | 3,682 | 3,577 | 4,302 | Upgrade
|
| Revenue Growth (YoY) | 8.89% | -1.11% | 13.66% | 2.95% | -16.86% | -22.62% | Upgrade
|
| Cost of Revenue | 3,601 | 3,381 | 3,496 | 3,011 | 2,912 | 3,512 | Upgrade
|
| Gross Profit | 890.91 | 757.84 | 689.08 | 670.84 | 665.17 | 790.42 | Upgrade
|
| Selling, General & Admin | 394.55 | 368.53 | 312.91 | 295.24 | 288.68 | 572.86 | Upgrade
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| Research & Development | 159.79 | 175.05 | 185.28 | 164.64 | 121.94 | 191.45 | Upgrade
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| Other Operating Expenses | -6.49 | -2.47 | 3.96 | 26.93 | 24.37 | 33.68 | Upgrade
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| Operating Expenses | 543.05 | 545.81 | 511.32 | 486.5 | 442.83 | 819.43 | Upgrade
|
| Operating Income | 347.85 | 212.04 | 177.76 | 184.34 | 222.34 | -29.01 | Upgrade
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| Interest Expense | -34.68 | -46.82 | -61.1 | -78.74 | -92.87 | -122.25 | Upgrade
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| Interest & Investment Income | 123.37 | 6.92 | 13.68 | 19.63 | 113.19 | 29.65 | Upgrade
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| Currency Exchange Gain (Loss) | 4.66 | 4.66 | 18.02 | -6.4 | -4.88 | -0.43 | Upgrade
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| Other Non Operating Income (Expenses) | 6.03 | -4.91 | -3.51 | -3.58 | -27.42 | -10.35 | Upgrade
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| EBT Excluding Unusual Items | 447.23 | 171.89 | 144.85 | 115.25 | 210.35 | -132.39 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -747.84 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.23 | -2.22 | -5.3 | -0.6 | -145.41 | 58.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.72 | 10 | 3.05 | 0.46 | 19.69 | -1.27 | Upgrade
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| Asset Writedown | -65.83 | -71.42 | -49.6 | -8.12 | -4.19 | -148.93 | Upgrade
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| Legal Settlements | -16.79 | -16.79 | -7.24 | - | - | - | Upgrade
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| Other Unusual Items | 14.94 | 14.94 | 7.39 | 41.87 | 34 | 38.75 | Upgrade
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| Pretax Income | 382.05 | 106.41 | 93.16 | 148.85 | 114.44 | -932.87 | Upgrade
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| Income Tax Expense | 31.6 | 24.47 | 17.25 | 23.88 | 28.88 | 26.99 | Upgrade
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| Earnings From Continuing Operations | 350.45 | 81.94 | 75.91 | 124.97 | 85.56 | -959.87 | Upgrade
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| Minority Interest in Earnings | -1.1 | -1.06 | -0.71 | 3.9 | 5.22 | 12.74 | Upgrade
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| Net Income | 349.35 | 80.88 | 75.2 | 128.87 | 90.78 | -947.12 | Upgrade
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| Net Income to Common | 349.35 | 80.88 | 75.2 | 128.87 | 90.78 | -947.12 | Upgrade
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| Net Income Growth | 300.06% | 7.56% | -41.65% | 41.95% | - | - | Upgrade
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| Shares Outstanding (Basic) | 403 | 404 | 396 | 403 | 454 | 464 | Upgrade
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| Shares Outstanding (Diluted) | 403 | 404 | 396 | 403 | 454 | 464 | Upgrade
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| Shares Change (YoY) | 1.88% | 2.18% | -1.72% | -11.28% | -2.23% | 7.16% | Upgrade
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| EPS (Basic) | 0.87 | 0.20 | 0.19 | 0.32 | 0.20 | -2.04 | Upgrade
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| EPS (Diluted) | 0.87 | 0.20 | 0.19 | 0.32 | 0.20 | -2.04 | Upgrade
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| EPS Growth | 292.66% | 5.26% | -40.63% | 60.00% | - | - | Upgrade
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| Free Cash Flow | 363.13 | 100.19 | 229.84 | 172.74 | 390.14 | 196.3 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.25 | 0.58 | 0.43 | 0.86 | 0.42 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.700 | - | - | Upgrade
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| Gross Margin | 19.83% | 18.31% | 16.46% | 18.22% | 18.60% | 18.37% | Upgrade
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| Operating Margin | 7.74% | 5.12% | 4.25% | 5.01% | 6.22% | -0.67% | Upgrade
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| Profit Margin | 7.78% | 1.95% | 1.80% | 3.50% | 2.54% | -22.01% | Upgrade
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| Free Cash Flow Margin | 8.08% | 2.42% | 5.49% | 4.69% | 10.91% | 4.56% | Upgrade
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| EBITDA | 707.87 | 554.44 | 496.68 | 489.72 | 543.34 | 279.71 | Upgrade
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| EBITDA Margin | 15.76% | 13.40% | 11.87% | 13.30% | 15.19% | 6.50% | Upgrade
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| D&A For EBITDA | 360.01 | 342.4 | 318.92 | 305.38 | 321 | 308.72 | Upgrade
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| EBIT | 347.85 | 212.04 | 177.76 | 184.34 | 222.34 | -29.01 | Upgrade
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| EBIT Margin | 7.74% | 5.12% | 4.25% | 5.01% | 6.22% | -0.67% | Upgrade
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| Effective Tax Rate | 8.27% | 23.00% | 18.51% | 16.04% | 25.23% | - | Upgrade
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| Revenue as Reported | 4,492 | 4,139 | 4,185 | 3,682 | 3,577 | 4,302 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.