Zhejiang Jingsheng Mechanical & Electrical Co., Ltd. (SHE: 300316)
China
· Delayed Price · Currency is CNY 36.88
-2.31 (-5.89%)
Nov 15, 2024, 3:04 PM CST
Zhejiang Jingsheng Mechanical & Electrical 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 | 18,065 | 17,049 | 10,095 | 5,585 | 3,531 | 2,952 | Upgrade
|
| Other Revenue | 934.55 | 934.55 | 543.56 | 376.09 | 279.73 | 157.48 | Upgrade
|
| Revenue | 18,999 | 17,983 | 10,638 | 5,961 | 3,811 | 3,110 | Upgrade
|
| Revenue Growth (YoY) | 14.20% | 69.04% | 78.45% | 56.44% | 22.54% | 22.64% | Upgrade
|
| Cost of Revenue | 12,270 | 10,749 | 6,499 | 3,635 | 2,468 | 2,057 | Upgrade
|
| Gross Profit | 6,729 | 7,235 | 4,139 | 2,326 | 1,342 | 1,053 | Upgrade
|
| Selling, General & Admin | 607.78 | 495.59 | 331.1 | 230.1 | 168.93 | 171.69 | Upgrade
|
| Research & Development | 1,155 | 1,145 | 796.33 | 353.58 | 227.16 | 186.03 | Upgrade
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| Other Operating Expenses | -70.8 | -230.02 | -267.17 | -164.91 | -57.31 | -25.68 | Upgrade
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| Operating Expenses | 1,840 | 1,513 | 965.63 | 471.79 | 416.59 | 367.95 | Upgrade
|
| Operating Income | 4,889 | 5,722 | 3,173 | 1,855 | 925.65 | 684.84 | Upgrade
|
| Interest Expense | -54.06 | -51.96 | -11.04 | -4.72 | -3.01 | -6.43 | Upgrade
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| Interest & Investment Income | 86.58 | 83.96 | 131.64 | 81.91 | 52.34 | 30.73 | Upgrade
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| Currency Exchange Gain (Loss) | -9.17 | -9.17 | -6.68 | -8.6 | -8.55 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.53 | -3.85 | -1.06 | -4.43 | -1.09 | -3.18 | Upgrade
|
| EBT Excluding Unusual Items | 4,898 | 5,741 | 3,286 | 1,919 | 965.34 | 706.49 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.58 | 32.45 | 44.59 | - | -0.3 | -0.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.95 | -3.43 | -30.45 | 34.01 | -1.86 | -13.63 | Upgrade
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| Asset Writedown | -67.8 | 6.02 | -27.27 | -3.2 | -6.07 | -7.68 | Upgrade
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| Other Unusual Items | 179.33 | 179.33 | 146.04 | 34.64 | 34.63 | 36.71 | Upgrade
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| Pretax Income | 5,036 | 5,955 | 3,419 | 1,984 | 991.74 | 721.21 | Upgrade
|
| Income Tax Expense | 625.98 | 641.98 | 339.87 | 255.88 | 139.92 | 97.15 | Upgrade
|
| Earnings From Continuing Operations | 4,410 | 5,313 | 3,079 | 1,728 | 851.82 | 624.06 | Upgrade
|
| Minority Interest in Earnings | -406.75 | -755.49 | -154.84 | -16.54 | 6.34 | 13.33 | Upgrade
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| Net Income | 4,004 | 4,558 | 2,924 | 1,712 | 858.16 | 637.4 | Upgrade
|
| Net Income to Common | 4,004 | 4,558 | 2,924 | 1,712 | 858.16 | 637.4 | Upgrade
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| Net Income Growth | -9.62% | 55.85% | 70.84% | 99.46% | 34.64% | 9.49% | Upgrade
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| Shares Outstanding (Basic) | 1,309 | 1,307 | 1,294 | 1,287 | 1,281 | 1,275 | Upgrade
|
| Shares Outstanding (Diluted) | 1,310 | 1,307 | 1,294 | 1,287 | 1,281 | 1,275 | Upgrade
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| Shares Change (YoY) | 0.13% | 1.02% | 0.54% | 0.48% | 0.47% | -1.46% | Upgrade
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| EPS (Basic) | 3.06 | 3.49 | 2.26 | 1.33 | 0.67 | 0.50 | Upgrade
|
| EPS (Diluted) | 3.06 | 3.49 | 2.26 | 1.33 | 0.67 | 0.50 | Upgrade
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| EPS Growth | -9.71% | 54.33% | 69.92% | 98.51% | 34.00% | 11.11% | Upgrade
|
| Free Cash Flow | 509.03 | 613.06 | -1,010 | 958.75 | 725.69 | 684.28 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.47 | -0.78 | 0.74 | 0.57 | 0.54 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.450 | 0.280 | 0.135 | 0.100 | Upgrade
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| Dividend Growth | 55.56% | 55.56% | 60.71% | 107.41% | 35.00% | 0% | Upgrade
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| Gross Margin | 35.42% | 40.23% | 38.91% | 39.02% | 35.22% | 33.85% | Upgrade
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| Operating Margin | 25.73% | 31.82% | 29.83% | 31.11% | 24.29% | 22.02% | Upgrade
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| Profit Margin | 21.07% | 25.34% | 27.49% | 28.71% | 22.52% | 20.50% | Upgrade
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| Free Cash Flow Margin | 2.68% | 3.41% | -9.49% | 16.08% | 19.04% | 22.00% | Upgrade
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| EBITDA | 5,423 | 6,173 | 3,515 | 1,993 | 1,048 | 785.95 | Upgrade
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| EBITDA Margin | 28.54% | 34.33% | 33.04% | 33.43% | 27.49% | 25.27% | Upgrade
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| D&A For EBITDA | 533.55 | 451.17 | 341.33 | 138.6 | 121.95 | 101.11 | Upgrade
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| EBIT | 4,889 | 5,722 | 3,173 | 1,855 | 925.65 | 684.84 | Upgrade
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| EBIT Margin | 25.73% | 31.82% | 29.83% | 31.11% | 24.29% | 22.02% | Upgrade
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| Effective Tax Rate | 12.43% | 10.78% | 9.94% | 12.90% | 14.11% | 13.47% | Upgrade
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| Revenue as Reported | 18,999 | 17,983 | 10,638 | 5,961 | 3,811 | 3,110 | Upgrade
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| Advertising Expenses | - | 5.36 | 1.56 | 2.26 | 1.09 | 2.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.