Ningbo Shuanglin Auto Parts Co.,Ltd. (SHE:300100)
China
· Delayed Price · Currency is CNY 76.56
-1.49 (-1.91%)
May 14, 2025, 2:45 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 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 | 5,052 | 4,829 | 4,072 | 4,128 | 3,603 | 3,438 | Upgrade
|
| Other Revenue | 81.76 | 81.76 | 66.97 | 57.17 | 79.28 | 139.12 | Upgrade
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| Revenue | 5,133 | 4,910 | 4,139 | 4,185 | 3,682 | 3,577 | Upgrade
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| Revenue Growth (YoY) | 19.01% | 18.64% | -1.11% | 13.66% | 2.95% | -16.86% | Upgrade
|
| Cost of Revenue | 4,213 | 4,045 | 3,437 | 3,496 | 3,011 | 2,912 | Upgrade
|
| Gross Profit | 920.32 | 865.64 | 701.43 | 689.08 | 670.84 | 665.17 | Upgrade
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| Selling, General & Admin | 327.64 | 328.29 | 312.12 | 312.91 | 295.24 | 288.68 | Upgrade
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| Research & Development | 171.23 | 168.53 | 175.05 | 185.28 | 164.64 | 121.94 | Upgrade
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| Other Operating Expenses | -13.01 | -14.19 | -2.47 | 3.96 | 26.93 | 24.37 | Upgrade
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| Operating Expenses | 485.66 | 485.16 | 489.4 | 511.32 | 486.5 | 442.83 | Upgrade
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| Operating Income | 434.66 | 380.49 | 212.04 | 177.76 | 184.34 | 222.34 | Upgrade
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| Interest Expense | -28.13 | -31.74 | -46.82 | -61.1 | -78.74 | -92.87 | Upgrade
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| Interest & Investment Income | 168.79 | 169.43 | 6.92 | 13.68 | 19.63 | 113.19 | Upgrade
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| Currency Exchange Gain (Loss) | 4.22 | 4.22 | 4.66 | 18.02 | -6.4 | -4.88 | Upgrade
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| Other Non Operating Income (Expenses) | 2.01 | -0.22 | -4.91 | -3.51 | -3.58 | -27.42 | Upgrade
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| EBT Excluding Unusual Items | 581.55 | 522.17 | 171.89 | 144.85 | 115.25 | 210.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.16 | - | -2.22 | -5.3 | -0.6 | -145.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 32.99 | 5.79 | 10 | 3.05 | 0.46 | 19.69 | Upgrade
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| Asset Writedown | -34.25 | -33.63 | -71.42 | -49.6 | -8.12 | -4.19 | Upgrade
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| Legal Settlements | - | - | -16.79 | -7.24 | - | - | Upgrade
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| Other Unusual Items | 14.31 | 14.31 | 14.94 | 7.39 | 41.87 | 34 | Upgrade
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| Pretax Income | 593.43 | 508.64 | 106.41 | 93.16 | 148.85 | 114.44 | Upgrade
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| Income Tax Expense | 14.08 | 11.02 | 24.47 | 17.25 | 23.88 | 28.88 | Upgrade
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| Earnings From Continuing Operations | 579.36 | 497.62 | 81.94 | 75.91 | 124.97 | 85.56 | Upgrade
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| Minority Interest in Earnings | -0.51 | -0.61 | -1.06 | -0.71 | 3.9 | 5.22 | Upgrade
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| Net Income | 578.85 | 497.01 | 80.88 | 75.2 | 128.87 | 90.78 | Upgrade
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| Net Income to Common | 578.85 | 497.01 | 80.88 | 75.2 | 128.87 | 90.78 | Upgrade
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| Net Income Growth | 398.04% | 514.49% | 7.56% | -41.65% | 41.95% | - | Upgrade
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| Shares Outstanding (Basic) | 398 | 398 | 404 | 396 | 403 | 454 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 398 | 404 | 396 | 403 | 454 | Upgrade
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| Shares Change (YoY) | -1.59% | -1.68% | 2.18% | -1.72% | -11.28% | -2.23% | Upgrade
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| EPS (Basic) | 1.46 | 1.25 | 0.20 | 0.19 | 0.32 | 0.20 | Upgrade
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| EPS (Diluted) | 1.46 | 1.25 | 0.20 | 0.19 | 0.32 | 0.20 | Upgrade
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| EPS Growth | 406.07% | 525.00% | 5.26% | -40.63% | 60.00% | - | Upgrade
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| Free Cash Flow | 397.97 | 374.97 | 100.19 | 229.84 | 172.74 | 390.14 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 0.94 | 0.25 | 0.58 | 0.43 | 0.86 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | - | 0.700 | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 17.93% | 17.63% | 16.95% | 16.46% | 18.22% | 18.60% | Upgrade
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| Operating Margin | 8.47% | 7.75% | 5.12% | 4.25% | 5.01% | 6.22% | Upgrade
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| Profit Margin | 11.28% | 10.12% | 1.95% | 1.80% | 3.50% | 2.54% | Upgrade
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| Free Cash Flow Margin | 7.75% | 7.64% | 2.42% | 5.49% | 4.69% | 10.91% | Upgrade
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| EBITDA | 731.22 | 687.83 | 562.5 | 496.68 | 489.72 | 543.34 | Upgrade
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| EBITDA Margin | 14.24% | 14.01% | 13.59% | 11.87% | 13.30% | 15.19% | Upgrade
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| D&A For EBITDA | 296.57 | 307.35 | 350.46 | 318.92 | 305.38 | 321 | Upgrade
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| EBIT | 434.66 | 380.49 | 212.04 | 177.76 | 184.34 | 222.34 | Upgrade
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| EBIT Margin | 8.47% | 7.75% | 5.12% | 4.25% | 5.01% | 6.22% | Upgrade
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| Effective Tax Rate | 2.37% | 2.17% | 23.00% | 18.52% | 16.04% | 25.23% | Upgrade
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| Revenue as Reported | 5,133 | 4,910 | 4,139 | 4,185 | 3,682 | 3,577 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.