Zhejiang Jingsheng Mechanical & Electrical Co., Ltd. (SHE: 300316)
China flag China · Delayed Price · Currency is CNY
22.42
-0.25 (-1.10%)
Sep 9, 2024, 1:18 PM CST

Zhejiang Jingsheng Mechanical & Electrical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
18,57817,04910,0955,5853,5312,952
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Other Revenue
1,146934.55543.56376.09279.73157.48
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Revenue
19,72417,98310,6385,9613,8113,110
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Revenue Growth (YoY)
34.41%69.04%78.45%56.44%22.54%22.64%
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Cost of Revenue
12,39910,7496,4993,6352,4682,057
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Gross Profit
7,3257,2354,1392,3261,3421,053
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Selling, General & Admin
580.53495.59331.1230.1168.93171.69
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Research & Development
1,1571,145796.33353.58227.16186.03
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Other Operating Expenses
-196.15-230.02-267.17-164.91-57.31-25.68
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Operating Expenses
1,6171,513965.63471.79416.59367.95
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Operating Income
5,7085,7223,1731,855925.65684.84
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Interest Expense
-55.75-51.96-11.04-4.72-3.01-6.43
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Interest & Investment Income
87.6183.96131.6481.9152.3430.73
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Currency Exchange Gain (Loss)
-16.27-9.17-6.68-8.6-8.550.52
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Other Non Operating Income (Expenses)
-11.81-3.85-1.06-4.43-1.09-3.18
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EBT Excluding Unusual Items
5,7115,7413,2861,919965.34706.49
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Gain (Loss) on Sale of Investments
-55.8332.4544.59--0.3-0.67
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Gain (Loss) on Sale of Assets
-2.83-3.43-30.4534.01-1.86-13.63
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Asset Writedown
1.426.02-27.27-3.2-6.07-7.68
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Other Unusual Items
209.05179.33146.0434.6434.6336.71
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Pretax Income
5,8635,9553,4191,984991.74721.21
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Income Tax Expense
699.93641.98339.87255.88139.9297.15
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Earnings From Continuing Operations
5,1635,3133,0791,728851.82624.06
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Minority Interest in Earnings
-715.55-755.49-154.84-16.546.3413.33
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Net Income
4,4484,5582,9241,712858.16637.4
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Net Income to Common
4,4484,5582,9241,712858.16637.4
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Net Income Growth
13.36%55.85%70.84%99.46%34.64%9.49%
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Shares Outstanding (Basic)
1,3081,3071,2941,2871,2811,275
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Shares Outstanding (Diluted)
1,3091,3071,2941,2871,2811,275
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Shares Change (YoY)
0.31%1.02%0.54%0.48%0.47%-1.46%
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EPS (Basic)
3.403.492.261.330.670.50
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EPS (Diluted)
3.403.492.261.330.670.50
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EPS Growth
13.05%54.33%69.92%98.51%34.00%11.11%
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Free Cash Flow
257.14613.06-1,010958.75725.69684.28
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Free Cash Flow Per Share
0.200.47-0.780.740.570.54
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Dividend Per Share
0.7000.7000.4500.2800.1350.100
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Dividend Growth
55.56%55.56%60.71%107.41%35.00%0%
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Gross Margin
37.14%40.23%38.91%39.02%35.22%33.85%
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Operating Margin
28.94%31.82%29.83%31.11%24.29%22.02%
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Profit Margin
22.55%25.34%27.49%28.71%22.52%20.50%
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Free Cash Flow Margin
1.30%3.41%-9.49%16.08%19.04%22.00%
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EBITDA
6,2586,1733,5151,9931,048785.95
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EBITDA Margin
31.73%34.33%33.04%33.43%27.49%25.27%
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D&A For EBITDA
550.05451.17341.33138.6121.95101.11
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EBIT
5,7085,7223,1731,855925.65684.84
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EBIT Margin
28.94%31.82%29.83%31.11%24.29%22.02%
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Effective Tax Rate
11.94%10.78%9.94%12.90%14.11%13.47%
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Revenue as Reported
19,72417,98310,6385,9613,8113,110
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Advertising Expenses
-5.361.562.261.092.31
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Source: S&P Capital IQ. Standard template. Financial Sources.