Hubei Xingfa Chemicals Group Co., Ltd. (SHA:600141)
China flag China · Delayed Price · Currency is CNY
20.43
+0.28 (1.39%)
Apr 30, 2025, 3:00 PM CST

SHA:600141 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
27,95327,74129,59323,33217,982
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Other Revenue
443.9540.3717.79570.02335.02
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Revenue
28,39628,28130,31123,90218,317
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Revenue Growth (YoY)
0.41%-6.69%26.81%30.49%1.54%
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Cost of Revenue
23,07223,90219,68515,91915,898
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Gross Profit
5,3254,38010,6267,9832,419
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Selling, General & Admin
1,008832.85823.21641.17497.4
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Research & Development
1,1831,1171,232862.18374.06
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Other Operating Expenses
481.5322.47256.33205.07151.79
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Operating Expenses
2,6862,2692,3141,6991,035
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Operating Income
2,6392,1108,3126,2841,384
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Interest Expense
-395.18-327.54-364.36-520.05-554.24
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Interest & Investment Income
144.11161.66316.46310.69108.68
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Currency Exchange Gain (Loss)
68.0836.1380.44-6.14-14.59
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Other Non Operating Income (Expenses)
-71.19-124.72-125.52-119.83-47.39
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EBT Excluding Unusual Items
2,3851,8568,2195,948876.36
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Impairment of Goodwill
-233.89-120.3-24.59-2.52-136.94
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Gain (Loss) on Sale of Investments
-22.658.73-100.880.410.95
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Gain (Loss) on Sale of Assets
-63.04-91.03-297.25-466.05-87.57
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Asset Writedown
-0.45-27.23-22.88-127.43-10.35
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Other Unusual Items
18.97119.2897.6270.7160.24
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Pretax Income
2,0831,7457,8715,423702.69
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Income Tax Expense
464.7336.671,074689.58105.28
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Earnings From Continuing Operations
1,6191,4096,7964,734597.42
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Minority Interest in Earnings
-17.39-7.96-944.61-452.1223.81
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Net Income
1,6011,4015,8524,282621.23
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Net Income to Common
1,6011,4015,8524,282621.23
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Net Income Growth
14.33%-76.06%36.67%589.24%105.39%
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Shares Outstanding (Basic)
1,1041,1211,1021,1041,018
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Shares Outstanding (Diluted)
1,1441,1971,1231,1121,035
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Shares Change (YoY)
-4.45%6.59%0.99%7.41%12.97%
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EPS (Basic)
1.451.255.313.880.61
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EPS (Diluted)
1.401.175.213.850.60
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EPS Growth
19.66%-77.54%35.33%541.67%81.82%
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Free Cash Flow
85.24-1,0964,5203,8271,480
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Free Cash Flow Per Share
0.07-0.924.023.441.43
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Dividend Per Share
1.0000.6001.0000.5000.250
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Dividend Growth
66.67%-40.00%100.00%100.00%150.00%
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Gross Margin
18.75%15.49%35.06%33.40%13.21%
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Operating Margin
9.29%7.46%27.42%26.29%7.56%
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Profit Margin
5.64%4.95%19.31%17.91%3.39%
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Free Cash Flow Margin
0.30%-3.88%14.91%16.01%8.08%
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EBITDA
4,9274,1459,9747,5472,459
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EBITDA Margin
17.35%14.66%32.91%31.57%13.42%
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D&A For EBITDA
2,2882,0341,6621,2631,075
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EBIT
2,6392,1108,3126,2841,384
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EBIT Margin
9.29%7.46%27.42%26.29%7.56%
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Effective Tax Rate
22.30%19.29%13.65%12.72%14.98%
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Revenue as Reported
28,39628,28130,31123,90218,317
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.