Hubei Xingfa Chemicals Group Co., Ltd. (SHA:600141)
China
· Delayed Price · Currency is CNY 20.70
-0.36 (-1.71%)
May 22, 2025, 2:45 PM CST
SHA:600141 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 28,293 | 27,953 | 27,741 | 29,593 | 23,332 | 17,982 | Upgrade
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| Other Revenue | 443.9 | 443.9 | 540.3 | 717.79 | 570.02 | 335.02 | Upgrade
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| Revenue | 28,737 | 28,396 | 28,281 | 30,311 | 23,902 | 18,317 | Upgrade
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| Revenue Growth (YoY) | 0.48% | 0.41% | -6.69% | 26.81% | 30.49% | 1.54% | Upgrade
|
| Cost of Revenue | 23,472 | 23,072 | 23,902 | 19,685 | 15,919 | 15,898 | Upgrade
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| Gross Profit | 5,264 | 5,325 | 4,380 | 10,626 | 7,983 | 2,419 | Upgrade
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| Selling, General & Admin | 998.3 | 1,008 | 832.85 | 823.21 | 641.17 | 497.4 | Upgrade
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| Research & Development | 1,191 | 1,183 | 1,117 | 1,232 | 862.18 | 374.06 | Upgrade
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| Other Operating Expenses | 511.35 | 481.5 | 322.47 | 256.33 | 205.07 | 151.79 | Upgrade
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| Operating Expenses | 2,718 | 2,686 | 2,269 | 2,314 | 1,699 | 1,035 | Upgrade
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| Operating Income | 2,547 | 2,639 | 2,110 | 8,312 | 6,284 | 1,384 | Upgrade
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| Interest Expense | -393.33 | -395.18 | -327.54 | -364.36 | -520.05 | -554.24 | Upgrade
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| Interest & Investment Income | 171.55 | 144.11 | 161.66 | 316.46 | 310.69 | 108.68 | Upgrade
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| Currency Exchange Gain (Loss) | 68.08 | 68.08 | 36.13 | 80.44 | -6.14 | -14.59 | Upgrade
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| Other Non Operating Income (Expenses) | -48.71 | -71.19 | -124.72 | -125.52 | -119.83 | -47.39 | Upgrade
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| EBT Excluding Unusual Items | 2,344 | 2,385 | 1,856 | 8,219 | 5,948 | 876.36 | Upgrade
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| Impairment of Goodwill | -233.89 | -233.89 | -120.3 | -24.59 | -2.52 | -136.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.84 | -22.65 | 8.73 | -100.88 | 0.41 | 0.95 | Upgrade
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| Gain (Loss) on Sale of Assets | -63.09 | -63.04 | -91.03 | -297.25 | -466.05 | -87.57 | Upgrade
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| Asset Writedown | -41.99 | -0.45 | -27.23 | -22.88 | -127.43 | -10.35 | Upgrade
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| Other Unusual Items | 18.97 | 18.97 | 119.28 | 97.62 | 70.71 | 60.24 | Upgrade
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| Pretax Income | 2,041 | 2,083 | 1,745 | 7,871 | 5,423 | 702.69 | Upgrade
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| Income Tax Expense | 469.21 | 464.7 | 336.67 | 1,074 | 689.58 | 105.28 | Upgrade
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| Earnings From Continuing Operations | 1,572 | 1,619 | 1,409 | 6,796 | 4,734 | 597.42 | Upgrade
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| Minority Interest in Earnings | -41.34 | -17.39 | -7.96 | -944.61 | -452.12 | 23.81 | Upgrade
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| Net Income | 1,530 | 1,601 | 1,401 | 5,852 | 4,282 | 621.23 | Upgrade
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| Net Income to Common | 1,530 | 1,601 | 1,401 | 5,852 | 4,282 | 621.23 | Upgrade
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| Net Income Growth | 14.81% | 14.33% | -76.06% | 36.67% | 589.24% | 105.39% | Upgrade
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| Shares Outstanding (Basic) | 1,101 | 1,104 | 1,121 | 1,102 | 1,104 | 1,018 | Upgrade
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| Shares Outstanding (Diluted) | 1,142 | 1,144 | 1,197 | 1,123 | 1,112 | 1,035 | Upgrade
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| Shares Change (YoY) | -5.23% | -4.45% | 6.59% | 0.99% | 7.41% | 12.97% | Upgrade
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| EPS (Basic) | 1.39 | 1.45 | 1.25 | 5.31 | 3.88 | 0.61 | Upgrade
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| EPS (Diluted) | 1.34 | 1.40 | 1.17 | 5.21 | 3.85 | 0.60 | Upgrade
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| EPS Growth | 21.15% | 19.66% | -77.54% | 35.33% | 541.67% | 81.82% | Upgrade
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| Free Cash Flow | 371.52 | 85.24 | -1,096 | 4,520 | 3,827 | 1,480 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.07 | -0.92 | 4.02 | 3.44 | 1.43 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.600 | 1.000 | 0.500 | 0.250 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | -40.00% | 100.00% | 100.00% | 150.00% | Upgrade
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| Gross Margin | 18.32% | 18.75% | 15.49% | 35.06% | 33.40% | 13.21% | Upgrade
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| Operating Margin | 8.86% | 9.29% | 7.46% | 27.42% | 26.29% | 7.56% | Upgrade
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| Profit Margin | 5.33% | 5.64% | 4.95% | 19.31% | 17.91% | 3.39% | Upgrade
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| Free Cash Flow Margin | 1.29% | 0.30% | -3.88% | 14.91% | 16.01% | 8.08% | Upgrade
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| EBITDA | 4,898 | 4,927 | 4,145 | 9,974 | 7,547 | 2,459 | Upgrade
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| EBITDA Margin | 17.04% | 17.35% | 14.66% | 32.91% | 31.57% | 13.42% | Upgrade
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| D&A For EBITDA | 2,352 | 2,288 | 2,034 | 1,662 | 1,263 | 1,075 | Upgrade
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| EBIT | 2,547 | 2,639 | 2,110 | 8,312 | 6,284 | 1,384 | Upgrade
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| EBIT Margin | 8.86% | 9.29% | 7.46% | 27.42% | 26.29% | 7.56% | Upgrade
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| Effective Tax Rate | 22.99% | 22.30% | 19.29% | 13.65% | 12.72% | 14.98% | Upgrade
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| Revenue as Reported | 28,737 | 28,396 | 28,281 | 30,311 | 23,902 | 18,317 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.