China Huirong Financial Holdings Limited (HKG:1290)
Hong Kong
· Delayed Price · Currency is HKD 0.6400
+0.0200 (3.23%)
Apr 3, 2025, 2:28 PM HKT
HKG:1290 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 |
| Operating Revenue | 331.46 | 373.56 | 365.63 | 98.55 | 8.96 | Upgrade
|
| Other Revenue | 334.14 | 281.37 | 255.38 | 387.12 | 245.67 | Upgrade
|
| Revenue | 665.6 | 654.93 | 621.01 | 485.67 | 254.63 | Upgrade
|
| Revenue Growth (YoY) | 1.63% | 5.46% | 27.87% | 90.74% | -29.42% | Upgrade
|
| Cost of Revenue | 325.64 | 445.43 | 436.2 | 249.32 | 130.92 | Upgrade
|
| Gross Profit | 339.96 | 209.5 | 184.81 | 236.35 | 123.71 | Upgrade
|
| Selling, General & Admin | 82.75 | 76.95 | 70.63 | 61.32 | 51.2 | Upgrade
|
| Other Operating Expenses | - | -5.59 | 0 | -0.11 | -1.45 | Upgrade
|
| Operating Expenses | 186.21 | 71.36 | 70.63 | 61.21 | 49.76 | Upgrade
|
| Operating Income | 153.76 | 138.14 | 114.18 | 175.14 | 73.95 | Upgrade
|
| Interest Expense | -56.73 | -40.74 | -31.88 | -25.58 | -32.88 | Upgrade
|
| Earnings From Equity Investments | - | 2.24 | 1.72 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.22 | 3.13 | -3.3 | -18.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.01 | -8.21 | 0.33 | 0.25 | -1.26 | Upgrade
|
| EBT Excluding Unusual Items | 96.01 | 91.66 | 87.47 | 146.51 | 21.81 | Upgrade
|
| Pretax Income | 96.01 | 91.66 | 87.47 | 146.51 | 21.81 | Upgrade
|
| Income Tax Expense | 24.99 | 25 | 27.12 | 45.8 | 12.04 | Upgrade
|
| Earnings From Continuing Operations | 71.03 | 66.66 | 60.35 | 100.71 | 9.77 | Upgrade
|
| Minority Interest in Earnings | -20.54 | -20.21 | -19.29 | -13.55 | -7.56 | Upgrade
|
| Net Income | 50.49 | 46.45 | 41.06 | 87.17 | 2.22 | Upgrade
|
| Net Income to Common | 50.49 | 46.45 | 41.06 | 87.17 | 2.22 | Upgrade
|
| Net Income Growth | 8.68% | 13.14% | -52.90% | 3833.62% | -95.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,098 | 1,090 | 1,090 | 1,089 | 1,088 | Upgrade
|
| Shares Outstanding (Diluted) | 1,098 | 1,090 | 1,090 | 1,089 | 1,096 | Upgrade
|
| Shares Change (YoY) | 0.66% | - | 0.10% | -0.60% | -0.16% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.04 | 0.08 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.08 | 0.00 | Upgrade
|
| EPS Growth | 7.98% | 13.14% | -52.93% | 3900.00% | -95.65% | Upgrade
|
| Free Cash Flow | -80.33 | -261.44 | -111.94 | 69.59 | 404.06 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.24 | -0.10 | 0.06 | 0.37 | Upgrade
|
| Dividend Per Share | - | 0.018 | 0.027 | 0.033 | - | Upgrade
|
| Dividend Growth | - | -31.59% | -18.57% | - | - | Upgrade
|
| Gross Margin | 51.08% | 31.99% | 29.76% | 48.67% | 48.59% | Upgrade
|
| Operating Margin | 23.10% | 21.09% | 18.39% | 36.06% | 29.04% | Upgrade
|
| Profit Margin | 7.58% | 7.09% | 6.61% | 17.95% | 0.87% | Upgrade
|
| Free Cash Flow Margin | -12.07% | -39.92% | -18.02% | 14.33% | 158.69% | Upgrade
|
| EBITDA | 156.93 | 141.32 | 120.75 | 180.15 | 78.81 | Upgrade
|
| EBITDA Margin | 23.58% | 21.58% | 19.45% | 37.09% | 30.95% | Upgrade
|
| D&A For EBITDA | 3.18 | 3.18 | 6.58 | 5.01 | 4.86 | Upgrade
|
| EBIT | 153.76 | 138.14 | 114.18 | 175.14 | 73.95 | Upgrade
|
| EBIT Margin | 23.10% | 21.09% | 18.39% | 36.06% | 29.04% | Upgrade
|
| Effective Tax Rate | 26.02% | 27.27% | 31.01% | 31.26% | 55.20% | Upgrade
|
| Advertising Expenses | - | 1.27 | 0.37 | 0.42 | 0.24 | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.