Sinotruk Jinan Truck Co.,Ltd (SHE:000951)
China
· Delayed Price · Currency is CNY 17.58
+0.11 (0.63%)
May 14, 2025, 2:45 PM CST
SHE:000951 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 46,322 | 44,840 | 41,969 | 28,754 | 55,957 | 59,776 | Upgrade
|
| Other Revenue | 88.93 | 88.93 | 100.76 | 68.87 | 142.43 | 161.85 | Upgrade
|
| Revenue | 46,411 | 44,929 | 42,070 | 28,822 | 56,099 | 59,938 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | 6.80% | 45.96% | -48.62% | -6.40% | 50.43% | Upgrade
|
| Cost of Revenue | 42,798 | 41,337 | 39,178 | 27,178 | 52,100 | 54,455 | Upgrade
|
| Gross Profit | 3,613 | 3,592 | 2,892 | 1,645 | 3,999 | 5,482 | Upgrade
|
| Selling, General & Admin | 687.74 | 702.23 | 680.4 | 584.88 | 1,273 | 1,692 | Upgrade
|
| Research & Development | 795.43 | 799.42 | 588.88 | 433.24 | 597.92 | 466.93 | Upgrade
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| Other Operating Expenses | 180.68 | 169.97 | 106.47 | 97.65 | 219.2 | 129.54 | Upgrade
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| Operating Expenses | 1,647 | 1,611 | 1,375 | 1,216 | 2,049 | 2,275 | Upgrade
|
| Operating Income | 1,966 | 1,981 | 1,517 | 429.09 | 1,950 | 3,207 | Upgrade
|
| Interest Expense | -7.49 | -5.17 | -13.5 | -59.5 | -55.56 | -99.8 | Upgrade
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| Interest & Investment Income | 268.29 | 271.47 | 263.6 | 177.79 | 115.5 | 34.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.57 | 1.43 | -8.4 | 10.8 | 7.13 | -22.69 | Upgrade
|
| EBT Excluding Unusual Items | 2,213 | 2,249 | 1,758 | 558.17 | 2,017 | 3,119 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.87 | - | - | - | 30.84 | -20.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.31 | 0.08 | 3.96 | 1.33 | 0.61 | Upgrade
|
| Asset Writedown | 50.44 | -0.01 | -0.04 | -0 | -0.32 | -0.27 | Upgrade
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| Legal Settlements | -9.35 | -9.35 | -0.23 | -1.04 | -1.42 | 10.63 | Upgrade
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| Other Unusual Items | 115.52 | 93.64 | 53.68 | 25.41 | 40.01 | 80.19 | Upgrade
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| Pretax Income | 2,365 | 2,333 | 1,812 | 586.49 | 2,087 | 3,189 | Upgrade
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| Income Tax Expense | 432.97 | 464.56 | 380.83 | 60.86 | 418.52 | 767.49 | Upgrade
|
| Earnings From Continuing Operations | 1,932 | 1,869 | 1,431 | 525.63 | 1,669 | 2,422 | Upgrade
|
| Minority Interest in Earnings | -415.86 | -388.92 | -350.76 | -311.91 | -630.85 | -542.16 | Upgrade
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| Net Income | 1,516 | 1,480 | 1,080 | 213.72 | 1,038 | 1,880 | Upgrade
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| Net Income to Common | 1,516 | 1,480 | 1,080 | 213.72 | 1,038 | 1,880 | Upgrade
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| Net Income Growth | 34.11% | 36.96% | 405.52% | -79.41% | -44.79% | 53.65% | Upgrade
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| Shares Outstanding (Basic) | 1,166 | 1,165 | 1,174 | 1,187 | 1,153 | 1,005 | Upgrade
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| Shares Outstanding (Diluted) | 1,166 | 1,165 | 1,174 | 1,187 | 1,153 | 1,005 | Upgrade
|
| Shares Change (YoY) | -1.01% | -0.79% | -1.09% | 2.96% | 14.72% | 6.82% | Upgrade
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| EPS (Basic) | 1.30 | 1.27 | 0.92 | 0.18 | 0.90 | 1.87 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.27 | 0.92 | 0.18 | 0.90 | 1.87 | Upgrade
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| EPS Growth | 35.47% | 38.04% | 411.11% | -80.00% | -51.87% | 43.85% | Upgrade
|
| Free Cash Flow | -1,150 | 4,914 | 1,616 | 6,574 | 1,601 | 3,298 | Upgrade
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| Free Cash Flow Per Share | -0.99 | 4.22 | 1.38 | 5.54 | 1.39 | 3.28 | Upgrade
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| Dividend Per Share | 0.696 | 0.696 | 0.462 | 0.082 | 0.300 | 0.486 | Upgrade
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| Dividend Growth | 50.65% | 50.65% | 463.42% | -72.67% | -38.23% | 23.62% | Upgrade
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| Gross Margin | 7.78% | 8.00% | 6.88% | 5.71% | 7.13% | 9.15% | Upgrade
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| Operating Margin | 4.23% | 4.41% | 3.60% | 1.49% | 3.48% | 5.35% | Upgrade
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| Profit Margin | 3.27% | 3.29% | 2.57% | 0.74% | 1.85% | 3.14% | Upgrade
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| Free Cash Flow Margin | -2.48% | 10.94% | 3.84% | 22.81% | 2.85% | 5.50% | Upgrade
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| EBITDA | 2,433 | 2,438 | 1,933 | 750.85 | 2,184 | 3,420 | Upgrade
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| EBITDA Margin | 5.24% | 5.43% | 4.59% | 2.60% | 3.89% | 5.71% | Upgrade
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| D&A For EBITDA | 466.98 | 456.84 | 416.27 | 321.77 | 234.5 | 213.25 | Upgrade
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| EBIT | 1,966 | 1,981 | 1,517 | 429.09 | 1,950 | 3,207 | Upgrade
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| EBIT Margin | 4.23% | 4.41% | 3.60% | 1.49% | 3.48% | 5.35% | Upgrade
|
| Effective Tax Rate | 18.31% | 19.91% | 21.02% | 10.38% | 20.05% | 24.06% | Upgrade
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| Revenue as Reported | 46,411 | 44,929 | 42,070 | 28,822 | 56,099 | 59,938 | Upgrade
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| Advertising Expenses | - | 100.62 | 68.78 | 63.14 | 187.22 | 49.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.