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Shanghai AJ Group Co Ltd (600643)

Shanghai
Currency in CNY
6.42
+0.07(+1.10%)
Closed·

600643 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,376.924,322.523,008.372,417.991,975.99
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.11%-1.24%-30.4%-19.62%-18.28%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,337.171,579.31,143.381,092.691,758.43
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa3,039.752,743.221,864.991,325.3217.56
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.22%-9.76%-32.01%-28.94%-83.58%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa69.45%63.46%61.99%54.81%11.01%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa951.061,013.07781.45653.27590.67
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-8.11%+6.52%-22.86%-16.4%-9.58%
aa.aaaa.aaaa.aaaa.aaaa.aa1.284.9311.099.369.84
aa.aaaa.aaaa.aaaa.aaaa.aa911.15972.31737.82663.91634.37
aa.aaaa.aaaa.aaaa.aaaa.aa38.6335.8232.54-20-53.53
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,088.691,730.151,083.55672.03-373.11
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+28.43%-17.17%-37.37%-37.98%-155.52%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa47.72%40.03%36.02%27.79%-18.88%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-304.28-254.29-251.96-186.37-53.72
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-183.19%+16.43%+0.91%+26.04%+71.18%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-378.2-328.92-257.48-191.63-153.91
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa73.9274.645.515.26100.19
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-96.84-66.75-103.1-56.75-12.33
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,687.571,409.11728.48428.92-439.15
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.020.068.0536.553.82
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa102.269.23210.8101.22149.4
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,882.121,540.32728.6211.86-552.71
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.73%-18.16%-52.7%-70.92%-360.88%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa43%35.63%24.22%8.76%-27.97%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa530.14387.94246.4112.43-21.73
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,351.981,152.38482.299.43-530.98
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-0.220.360.07-0.02
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,351.971,152.16482.5599.5-531.01
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.51%-14.78%-58.12%-79.38%-633.67%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa30.89%26.65%16.04%4.12%-26.87%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,351.971,152.16482.5599.5-531.01
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.830.710.30.06-0.33
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.53%-14.33%-58.08%-79.38%-636.86%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.830.710.30.06-0.33
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.53%-14.34%-58.12%-79.36%-636.86%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,621.921,613.441,612.171,612.171,602.59
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,621.921,613.441,612.171,612.171,602.59
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.260.220.090.02-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+4%-15.38%-59.09%-77.78%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,360.572,007.031,363.77915.35-157.3
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.03%-14.98%-32.05%-32.88%-117.18%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa53.93%46.43%45.33%37.86%-7.96%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,088.691,730.151,083.55672.03-373.11
* In Millions of CNY (except for per share items)
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