Hangzhou Shunwang Technology Co,Ltd (SHE:300113)
China
· Delayed Price · Currency is CNY 19.52
-0.37 (-1.86%)
Apr 1, 2025, 2:45 PM CST
SHE:300113 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 | 1,721 | 1,433 | 1,124 | 1,142 | 1,044 | 1,572 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.48 | Upgrade
|
| Revenue | 1,721 | 1,433 | 1,124 | 1,142 | 1,044 | 1,572 | Upgrade
|
| Revenue Growth (YoY) | 22.44% | 27.52% | -1.60% | 9.37% | -33.59% | -20.78% | Upgrade
|
| Cost of Revenue | 979.54 | 725.85 | 566.78 | 449.12 | 397.56 | 540.06 | Upgrade
|
| Gross Profit | 741.26 | 707.12 | 556.93 | 692.87 | 646.56 | 1,032 | Upgrade
|
| Selling, General & Admin | 304.9 | 335.93 | 307.7 | 364.45 | 335.77 | 443.88 | Upgrade
|
| Research & Development | 178.61 | 186.92 | 209.87 | 221.41 | 191.78 | 236.24 | Upgrade
|
| Other Operating Expenses | 5.19 | 1.59 | 3.92 | 4.91 | 0.38 | 4.3 | Upgrade
|
| Operating Expenses | 491.25 | 524.51 | 521.17 | 591.06 | 527.28 | 689.54 | Upgrade
|
| Operating Income | 250.01 | 182.61 | 35.75 | 101.81 | 119.28 | 342.72 | Upgrade
|
| Interest Expense | -3.27 | -1.71 | -2.19 | -2.28 | - | - | Upgrade
|
| Interest & Investment Income | 32.62 | 38.79 | 43.47 | 41.1 | 38.11 | 54.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.05 | -0.09 | -0.23 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.5 | -7.3 | -3.13 | -4.23 | -8.94 | -10.91 | Upgrade
|
| EBT Excluding Unusual Items | 271.9 | 212.44 | 73.96 | 136.32 | 148.22 | 387 | Upgrade
|
| Impairment of Goodwill | -2.55 | -2.55 | -460.4 | -53.23 | - | -239 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.01 | 0.01 | 0.98 | 20.46 | -9.21 | 0.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.57 | -2.96 | -6.52 | 0 | 0.39 | -0.08 | Upgrade
|
| Asset Writedown | -0.3 | -0.3 | -0.14 | -1.81 | -0.41 | -0.41 | Upgrade
|
| Other Unusual Items | 9.79 | 9.79 | 19.91 | 14.82 | 20.72 | 28.36 | Upgrade
|
| Pretax Income | 278.28 | 216.43 | -372.21 | 116.57 | 159.71 | 176.35 | Upgrade
|
| Income Tax Expense | 29 | 23.83 | 11.2 | 34.59 | 44.28 | 40.49 | Upgrade
|
| Earnings From Continuing Operations | 249.28 | 192.6 | -383.41 | 81.97 | 115.42 | 135.86 | Upgrade
|
| Minority Interest in Earnings | -24.87 | -23.1 | -22.45 | -20.8 | -24.53 | -50.61 | Upgrade
|
| Net Income | 224.42 | 169.5 | -405.86 | 61.17 | 90.89 | 85.25 | Upgrade
|
| Net Income to Common | 224.42 | 169.5 | -405.86 | 61.17 | 90.89 | 85.25 | Upgrade
|
| Net Income Growth | - | - | - | -32.70% | 6.62% | -73.50% | Upgrade
|
| Shares Outstanding (Basic) | 684 | 678 | 676 | 680 | 699 | 656 | Upgrade
|
| Shares Outstanding (Diluted) | 684 | 678 | 676 | 680 | 699 | 656 | Upgrade
|
| Shares Change (YoY) | 1.67% | 0.23% | -0.48% | -2.79% | 6.62% | -6.22% | Upgrade
|
| EPS (Basic) | 0.33 | 0.25 | -0.60 | 0.09 | 0.13 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.25 | -0.60 | 0.09 | 0.13 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | -30.77% | - | -71.74% | Upgrade
|
| Free Cash Flow | 290.29 | 216.69 | -10.01 | 228.8 | -89.2 | 232.9 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.32 | -0.01 | 0.34 | -0.13 | 0.35 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.070 | 0.080 | 0.190 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | -0.50% | -12.06% | -57.89% | - | Upgrade
|
| Gross Margin | 43.08% | 49.35% | 49.56% | 60.67% | 61.92% | 65.65% | Upgrade
|
| Operating Margin | 14.53% | 12.74% | 3.18% | 8.91% | 11.42% | 21.80% | Upgrade
|
| Profit Margin | 13.04% | 11.83% | -36.12% | 5.36% | 8.71% | 5.42% | Upgrade
|
| Free Cash Flow Margin | 16.87% | 15.12% | -0.89% | 20.04% | -8.54% | 14.81% | Upgrade
|
| EBITDA | 262.3 | 202.3 | 65.31 | 128.66 | 138.34 | 362.33 | Upgrade
|
| EBITDA Margin | 15.24% | 14.12% | 5.81% | 11.27% | 13.25% | 23.04% | Upgrade
|
| D&A For EBITDA | 12.29 | 19.69 | 29.55 | 26.85 | 19.06 | 19.6 | Upgrade
|
| EBIT | 250.01 | 182.61 | 35.75 | 101.81 | 119.28 | 342.72 | Upgrade
|
| EBIT Margin | 14.53% | 12.74% | 3.18% | 8.91% | 11.42% | 21.80% | Upgrade
|
| Effective Tax Rate | 10.42% | 11.01% | - | 29.68% | 27.73% | 22.96% | Upgrade
|
| Revenue as Reported | 1,721 | 1,433 | 1,124 | 1,142 | 1,044 | 1,572 | Upgrade
|
| Advertising Expenses | - | 33.44 | 37.98 | 45.45 | 44.01 | 71.34 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.