Zhejiang Juhua Co., Ltd. (SHA:600160)
China
· Delayed Price · Currency is CNY 26.73
-0.11 (-0.41%)
May 13, 2025, 3:00 PM CST
Zhejiang Juhua 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 | 21,094 | 20,763 | 16,916 | 18,215 | 14,269 | 10,645 | Upgrade
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| Other Revenue | 3,699 | 3,699 | 3,739 | 3,274 | 3,716 | 5,409 | Upgrade
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| Revenue | 24,793 | 24,462 | 20,655 | 21,489 | 17,986 | 16,054 | Upgrade
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| Revenue Growth (YoY) | 15.06% | 18.43% | -3.88% | 19.48% | 12.03% | -0.09% | Upgrade
|
| Cost of Revenue | 19,756 | 20,267 | 17,959 | 17,524 | 15,556 | 14,955 | Upgrade
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| Gross Profit | 5,037 | 4,196 | 2,696 | 3,965 | 2,429 | 1,098 | Upgrade
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| Selling, General & Admin | 966.15 | 946.67 | 823.33 | 880.71 | 817.86 | 680.12 | Upgrade
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| Research & Development | 1,119 | 1,054 | 1,001 | 823.84 | 654.07 | 459.15 | Upgrade
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| Other Operating Expenses | -107.77 | -117.88 | 72.24 | 85.94 | 60.15 | 44.84 | Upgrade
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| Operating Expenses | 1,993 | 1,873 | 1,891 | 1,790 | 1,561 | 1,193 | Upgrade
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| Operating Income | 3,044 | 2,323 | 805.21 | 2,175 | 868.78 | -94.58 | Upgrade
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| Interest Expense | -112.14 | -115.15 | -35.34 | -7.74 | -17.6 | -9.04 | Upgrade
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| Interest & Investment Income | 177.05 | 177.99 | 126.59 | 394.27 | 399.54 | 124.92 | Upgrade
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| Currency Exchange Gain (Loss) | 40.35 | 40.35 | 24.69 | 101.75 | -19.19 | -58.45 | Upgrade
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| Other Non Operating Income (Expenses) | -41.83 | -4.5 | -2.99 | -7.06 | -4.93 | -7.48 | Upgrade
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| EBT Excluding Unusual Items | 3,108 | 2,421 | 918.14 | 2,657 | 1,227 | -44.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.11 | -2.38 | 0.89 | 4.13 | 0.05 | 8.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.06 | -7.7 | 50.42 | -23.14 | -37.68 | -19.81 | Upgrade
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| Asset Writedown | -14.72 | - | - | -18.99 | -199.12 | - | Upgrade
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| Other Unusual Items | 85.99 | 85.99 | 107.06 | 106.75 | 85.96 | 192.8 | Upgrade
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| Pretax Income | 3,169 | 2,497 | 1,077 | 2,725 | 1,076 | 136.95 | Upgrade
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| Income Tax Expense | 424.08 | 320.65 | 107.83 | 329.02 | -2.3 | 34.49 | Upgrade
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| Earnings From Continuing Operations | 2,745 | 2,177 | 968.67 | 2,396 | 1,078 | 102.46 | Upgrade
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| Minority Interest in Earnings | -286.78 | -217.12 | -25.17 | -15.58 | 31 | -7.08 | Upgrade
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| Net Income | 2,458 | 1,960 | 943.51 | 2,381 | 1,109 | 95.38 | Upgrade
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| Net Income to Common | 2,458 | 1,960 | 943.51 | 2,381 | 1,109 | 95.38 | Upgrade
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| Net Income Growth | 123.21% | 107.69% | -60.37% | 114.66% | 1062.87% | -89.39% | Upgrade
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| Shares Outstanding (Basic) | 2,684 | 2,684 | 2,696 | 2,705 | 2,705 | 2,384 | Upgrade
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| Shares Outstanding (Diluted) | 2,684 | 2,684 | 2,696 | 2,705 | 2,705 | 2,384 | Upgrade
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| Shares Change (YoY) | -0.64% | -0.42% | -0.36% | 0.01% | 13.45% | -12.48% | Upgrade
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| EPS (Basic) | 0.92 | 0.73 | 0.35 | 0.88 | 0.41 | 0.04 | Upgrade
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| EPS (Diluted) | 0.92 | 0.73 | 0.35 | 0.88 | 0.41 | 0.04 | Upgrade
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| EPS Growth | 124.65% | 108.57% | -60.23% | 114.63% | 925.00% | -87.88% | Upgrade
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| Free Cash Flow | 944.32 | 827.65 | -795.68 | -171.28 | -454.43 | -896.68 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.31 | -0.29 | -0.06 | -0.17 | -0.38 | Upgrade
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| Dividend Per Share | 0.230 | 0.230 | 0.110 | 0.270 | 0.130 | 0.100 | Upgrade
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| Dividend Growth | 109.09% | 109.09% | -59.26% | 107.69% | 30.00% | -16.67% | Upgrade
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| Gross Margin | 20.32% | 17.15% | 13.05% | 18.45% | 13.51% | 6.84% | Upgrade
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| Operating Margin | 12.28% | 9.50% | 3.90% | 10.12% | 4.83% | -0.59% | Upgrade
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| Profit Margin | 9.91% | 8.01% | 4.57% | 11.08% | 6.17% | 0.59% | Upgrade
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| Free Cash Flow Margin | 3.81% | 3.38% | -3.85% | -0.80% | -2.53% | -5.58% | Upgrade
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| EBITDA | 4,658 | 3,820 | 1,837 | 3,041 | 1,721 | 659.6 | Upgrade
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| EBITDA Margin | 18.79% | 15.62% | 8.89% | 14.15% | 9.57% | 4.11% | Upgrade
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| D&A For EBITDA | 1,614 | 1,498 | 1,031 | 865.2 | 852.48 | 754.18 | Upgrade
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| EBIT | 3,044 | 2,323 | 805.21 | 2,175 | 868.78 | -94.58 | Upgrade
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| EBIT Margin | 12.28% | 9.50% | 3.90% | 10.12% | 4.83% | -0.59% | Upgrade
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| Effective Tax Rate | 13.38% | 12.84% | 10.02% | 12.07% | - | 25.19% | Upgrade
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| Revenue as Reported | 24,793 | 24,462 | 20,655 | 21,489 | 17,986 | 16,054 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.