Shandong Hi-Speed New Energy Group Limited (HKG:1250)
Hong Kong
· Delayed Price · Currency is HKD 1.550
-0.040 (-2.52%)
Apr 24, 2025, 1:24 PM HKT
HKG:1250 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,423 | 4,963 | 5,296 | 6,023 | 5,552 | Upgrade
|
| Revenue Growth (YoY) | -10.88% | -6.28% | -12.07% | 8.49% | -12.37% | Upgrade
|
| Selling, General & Admin | 354.09 | 486.48 | 515.32 | 512.36 | 388.6 | Upgrade
|
| Other Operating Expenses | 2,417 | 2,598 | 2,870 | 3,637 | 2,959 | Upgrade
|
| Total Operating Expenses | 2,771 | 3,084 | 3,385 | 4,150 | 3,348 | Upgrade
|
| Operating Income | 1,652 | 1,879 | 1,911 | 1,874 | 2,204 | Upgrade
|
| Interest Expense | -1,147 | -1,517 | -1,803 | -1,519 | -1,324 | Upgrade
|
| Interest Income | 39.9 | 89.61 | 38.53 | 16.62 | 43.16 | Upgrade
|
| Net Interest Expense | -1,107 | -1,428 | -1,765 | -1,502 | -1,281 | Upgrade
|
| Income (Loss) on Equity Investments | -28.85 | -114.5 | 30.3 | 54.72 | 18.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 47.17 | -70.6 | -31.7 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 103.96 | 91.89 | 90.25 | 88.46 | 116.62 | Upgrade
|
| EBT Excluding Unusual Items | 667.37 | 357.91 | 234.81 | 514.96 | 1,058 | Upgrade
|
| Gain (Loss) on Sale of Investments | -29.74 | -69.46 | 21.35 | -494.86 | -23.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.68 | 0.78 | -8.37 | Upgrade
|
| Asset Writedown | -3.6 | -37.1 | -52.21 | -299.68 | -8 | Upgrade
|
| Other Unusual Items | 24.73 | 378.95 | 78.83 | 13.92 | - | Upgrade
|
| Pretax Income | 658.75 | 630.3 | 283.47 | -264.87 | 1,018 | Upgrade
|
| Income Tax Expense | 195.98 | 242.83 | 57.66 | 23.96 | 131.97 | Upgrade
|
| Earnings From Continuing Ops. | 462.77 | 387.47 | 225.81 | -288.83 | 886.44 | Upgrade
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| Minority Interest in Earnings | -178.53 | -9.27 | 32.43 | -32.48 | -122.75 | Upgrade
|
| Net Income | 284.24 | 378.2 | 258.24 | -321.31 | 763.69 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 70.27 | 77.19 | Upgrade
|
| Net Income to Common | 284.24 | 378.2 | 258.24 | -391.58 | 686.5 | Upgrade
|
| Net Income Growth | -24.84% | 46.45% | - | - | 11.84% | Upgrade
|
| Shares Outstanding (Basic) | 2,247 | 2,247 | 1,878 | 1,271 | 1,271 | Upgrade
|
| Shares Outstanding (Diluted) | 2,247 | 2,247 | 1,878 | 1,271 | 1,271 | Upgrade
|
| Shares Change (YoY) | - | 19.66% | 47.78% | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.17 | 0.14 | -0.31 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.17 | 0.14 | -0.31 | 0.54 | Upgrade
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| EPS Growth | -24.84% | 22.40% | - | - | 12.90% | Upgrade
|
| Free Cash Flow | - | 396.33 | 2,698 | 947.28 | -507.81 | Upgrade
|
| Free Cash Flow Per Share | - | 0.18 | 1.44 | 0.75 | -0.40 | Upgrade
|
| Profit Margin | 6.43% | 7.62% | 4.88% | -6.50% | 12.37% | Upgrade
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| Free Cash Flow Margin | - | 7.99% | 50.95% | 15.73% | -9.15% | Upgrade
|
| EBITDA | 3,213 | 3,539 | 3,232 | 3,218 | 2,973 | Upgrade
|
| EBITDA Margin | 72.63% | 71.31% | 61.03% | 53.42% | 53.55% | Upgrade
|
| D&A For EBITDA | 1,560 | 1,660 | 1,322 | 1,344 | 769.08 | Upgrade
|
| EBIT | 1,652 | 1,879 | 1,911 | 1,874 | 2,204 | Upgrade
|
| EBIT Margin | 37.36% | 37.86% | 36.08% | 31.11% | 39.70% | Upgrade
|
| Effective Tax Rate | 29.75% | 38.53% | 20.34% | - | 12.96% | Upgrade
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Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.