Henan Ancai Hi-Tech Co.,Ltd (SHA:600207)
China
· Delayed Price · Currency is CNY 3.990
-0.040 (-0.99%)
Apr 24, 2025, 2:45 PM CST
SHA:600207 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 | 4,339 | 5,155 | 4,129 | 3,358 | 2,233 | Upgrade
|
| Other Revenue | - | 41.05 | 15.49 | 11.4 | 57.78 | Upgrade
|
| Revenue | 4,339 | 5,196 | 4,144 | 3,369 | 2,291 | Upgrade
|
| Revenue Growth (YoY) | -16.49% | 25.38% | 23.00% | 47.08% | 13.61% | Upgrade
|
| Cost of Revenue | 4,220 | 4,662 | 3,672 | 2,856 | 1,924 | Upgrade
|
| Gross Profit | 119.37 | 533.92 | 472.51 | 512.72 | 366.98 | Upgrade
|
| Selling, General & Admin | 208.16 | 204.49 | 163.21 | 141.08 | 127.01 | Upgrade
|
| Research & Development | 122.58 | 154.11 | 87.95 | 49.6 | 28.64 | Upgrade
|
| Other Operating Expenses | -25.79 | 25.7 | 25.96 | 21.06 | 13.28 | Upgrade
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| Operating Expenses | 304.95 | 404.74 | 300.38 | 211.91 | 171.57 | Upgrade
|
| Operating Income | -185.58 | 129.18 | 172.14 | 300.82 | 195.41 | Upgrade
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| Interest Expense | - | -77.25 | -53.33 | -43.23 | -13.67 | Upgrade
|
| Interest & Investment Income | 2.79 | 4.76 | 11.86 | 4.84 | 8.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.59 | 9.86 | -3.68 | -3.52 | Upgrade
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| Other Non Operating Income (Expenses) | -34.2 | -6.12 | -4.03 | -5.17 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | -216.99 | 52.16 | 136.49 | 253.58 | 185.51 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -16.16 | -9.4 | 0.37 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.38 | 6.43 | 14.14 | -0.78 | -0.23 | Upgrade
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| Asset Writedown | -224.58 | - | - | - | -50.93 | Upgrade
|
| Other Unusual Items | - | 52.25 | 20.01 | -0.12 | -0.38 | Upgrade
|
| Pretax Income | -440.19 | 94.68 | 161.24 | 253.05 | 132.6 | Upgrade
|
| Income Tax Expense | -31.32 | 60.65 | 50.21 | 37.26 | 17.38 | Upgrade
|
| Earnings From Continuing Operations | -408.87 | 34.03 | 111.04 | 215.79 | 115.22 | Upgrade
|
| Minority Interest in Earnings | 55.17 | -53.32 | -33.58 | -5.03 | -4.13 | Upgrade
|
| Net Income | -353.7 | -19.29 | 77.45 | 210.76 | 111.09 | Upgrade
|
| Net Income to Common | -353.7 | -19.29 | 77.45 | 210.76 | 111.09 | Upgrade
|
| Net Income Growth | - | - | -63.25% | 89.72% | 458.60% | Upgrade
|
| Shares Outstanding (Basic) | 1,089 | 1,090 | 863 | 863 | 863 | Upgrade
|
| Shares Outstanding (Diluted) | 1,089 | 1,090 | 863 | 863 | 863 | Upgrade
|
| Shares Change (YoY) | -0.03% | 26.34% | -0.07% | -0.01% | -0.17% | Upgrade
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| EPS (Basic) | -0.32 | -0.02 | 0.09 | 0.24 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.02 | 0.09 | 0.24 | 0.13 | Upgrade
|
| EPS Growth | - | - | -63.23% | 89.74% | 459.56% | Upgrade
|
| Free Cash Flow | -738.83 | -897.57 | -1,130 | -830.75 | -136.2 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -0.82 | -1.31 | -0.96 | -0.16 | Upgrade
|
| Gross Margin | 2.75% | 10.27% | 11.40% | 15.22% | 16.02% | Upgrade
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| Operating Margin | -4.28% | 2.49% | 4.15% | 8.93% | 8.53% | Upgrade
|
| Profit Margin | -8.15% | -0.37% | 1.87% | 6.26% | 4.85% | Upgrade
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| Free Cash Flow Margin | -17.03% | -17.27% | -27.27% | -24.66% | -5.95% | Upgrade
|
| EBITDA | 116.79 | 391.31 | 308.25 | 394.61 | 329.2 | Upgrade
|
| EBITDA Margin | 2.69% | 7.53% | 7.44% | 11.71% | 14.37% | Upgrade
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| D&A For EBITDA | 302.37 | 262.13 | 136.11 | 93.79 | 133.79 | Upgrade
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| EBIT | -185.58 | 129.18 | 172.14 | 300.82 | 195.41 | Upgrade
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| EBIT Margin | -4.28% | 2.49% | 4.15% | 8.93% | 8.53% | Upgrade
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| Effective Tax Rate | - | 64.05% | 31.14% | 14.72% | 13.11% | Upgrade
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| Revenue as Reported | - | 5,196 | 4,144 | 3,369 | 2,291 | Upgrade
|
| Advertising Expenses | - | 0.06 | 0.01 | 0.22 | 0.19 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.