Guangdong Kanghua Healthcare Group Co., Ltd. (HKG:3689)
Hong Kong · Delayed Price · Currency is HKD 1.790
0.00 (0.00%)
Jul 14, 2025, 1:58 PM HKT
HKG:3689 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 |
| 2,056 | 2,042 | 1,846 | 1,954 | 1,745 | Upgrade | |
Revenue Growth (YoY) | 0.68% | 10.63% | -5.54% | 11.97% | -10.76% | Upgrade |
Cost of Revenue | 1,734 | 1,677 | 1,600 | 1,629 | 1,500 | Upgrade |
Gross Profit | 321.87 | 364.37 | 245.15 | 325.05 | 244.76 | Upgrade |
Selling, General & Admin | 277.1 | 242.39 | 212.12 | 174.32 | 173.17 | Upgrade |
Operating Expenses | 281.49 | 245.1 | 215.91 | 199.03 | 207.53 | Upgrade |
Operating Income | 40.39 | 119.27 | 29.24 | 126.02 | 37.23 | Upgrade |
Interest Expense | -11.95 | -9.41 | -15.04 | -19.81 | -22 | Upgrade |
Interest & Investment Income | 18.09 | 17.01 | 16.51 | 10.48 | 20.48 | Upgrade |
Currency Exchange Gain (Loss) | 2.5 | 1.13 | 5.91 | -2.29 | -4.91 | Upgrade |
Other Non Operating Income (Expenses) | 23.77 | 26.5 | 30.31 | 33.11 | 17.89 | Upgrade |
EBT Excluding Unusual Items | 72.81 | 154.5 | 66.93 | 147.5 | 48.69 | Upgrade |
Impairment of Goodwill | - | - | - | -15.51 | -77.4 | Upgrade |
Gain (Loss) on Sale of Investments | -9.4 | -0.88 | -4.44 | -2.33 | 4.13 | Upgrade |
Gain (Loss) on Sale of Assets | -0.35 | -0.19 | -0.58 | -0.45 | -1.51 | Upgrade |
Other Unusual Items | - | - | 7.4 | - | - | Upgrade |
Pretax Income | 63.06 | 153.43 | 69.31 | 129.21 | -26.09 | Upgrade |
Income Tax Expense | 52.58 | 62.41 | 43.03 | 62.28 | 23.97 | Upgrade |
Earnings From Continuing Operations | 10.47 | 91.02 | 26.28 | 66.93 | -50.06 | Upgrade |
Minority Interest in Earnings | 4.86 | 30.04 | 33.41 | 27.38 | 24.68 | Upgrade |
Net Income | 15.34 | 121.06 | 59.7 | 94.31 | -25.37 | Upgrade |
Net Income to Common | 15.34 | 121.06 | 59.7 | 94.31 | -25.37 | Upgrade |
Net Income Growth | -87.33% | 102.79% | -36.70% | - | - | Upgrade |
Shares Outstanding (Basic) | 334 | 334 | 334 | 334 | 334 | Upgrade |
Shares Outstanding (Diluted) | 334 | 334 | 334 | 334 | 334 | Upgrade |
EPS (Basic) | 0.05 | 0.36 | 0.18 | 0.28 | -0.08 | Upgrade |
EPS (Diluted) | 0.05 | 0.36 | 0.18 | 0.28 | -0.08 | Upgrade |
EPS Growth | -87.33% | 102.78% | -36.69% | - | - | Upgrade |
Free Cash Flow | 193.15 | 73.31 | 106.2 | 162.19 | 112.82 | Upgrade |
Free Cash Flow Per Share | 0.58 | 0.22 | 0.32 | 0.48 | 0.34 | Upgrade |
Dividend Per Share | 0.150 | - | - | - | - | Upgrade |
Gross Margin | 15.66% | 17.84% | 13.28% | 16.63% | 14.03% | Upgrade |
Operating Margin | 1.97% | 5.84% | 1.58% | 6.45% | 2.13% | Upgrade |
Profit Margin | 0.75% | 5.93% | 3.23% | 4.83% | -1.45% | Upgrade |
Free Cash Flow Margin | 9.40% | 3.59% | 5.75% | 8.30% | 6.46% | Upgrade |
EBITDA | 148.07 | 227.19 | 142.83 | 239.62 | 146.49 | Upgrade |
EBITDA Margin | 7.20% | 11.13% | 7.74% | 12.26% | 8.39% | Upgrade |
D&A For EBITDA | 107.68 | 107.91 | 113.59 | 113.6 | 109.27 | Upgrade |
EBIT | 40.39 | 119.27 | 29.24 | 126.02 | 37.23 | Upgrade |
EBIT Margin | 1.97% | 5.84% | 1.58% | 6.45% | 2.13% | Upgrade |
Effective Tax Rate | 83.39% | 40.67% | 62.08% | 48.20% | - | Upgrade |
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.