Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. (SHA:600273)

SHA:600273 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9,056	8,677	11,398	8,929	5,500
Other Revenue	97.16	97.47	104.78	135.92	67.37
Revenue	9,153	8,774	11,503	9,064	5,568
Revenue Growth (YoY)	4.32%	-23.72%	26.90%	62.81%	3.70%
Cost of Revenue	7,555	7,038	9,010	6,480	3,662
Gross Profit	1,599	1,736	2,493	2,585	1,906
Selling, General & Admin	176.89	190.46	186.36	175.04	148.87
Research & Development	284.24	290.88	371.27	319.62	212.31
Other Operating Expenses	36.3	-7.95	35.04	25.45	30.11
Operating Expenses	503.25	478.04	592.32	522.99	401.09
Operating Income	1,095	1,258	1,900	2,062	1,505
Interest Expense	-21.24	-29.03	-13.55	-15.11	-10.63
Interest & Investment Income	60.43	91.49	61.13	30.28	31.59
Currency Exchange Gain (Loss)	-39.97	-10.83	-132.46	19	27.48
Other Non Operating Income (Expenses)	-3.81	-2.55	-5.62	-4.51	-4.1
EBT Excluding Unusual Items	1,091	1,307	1,810	2,091	1,549
Gain (Loss) on Sale of Investments	3.34	1.09	-7.71	-	-
Gain (Loss) on Sale of Assets	0.05	0.04	-3.27	-29.87	-12.14
Asset Writedown	-82.41	-53.39	-	-	-57.25
Other Unusual Items	114.36	41.17	21.29	16.08	17.4
Pretax Income	1,126	1,296	1,820	2,078	1,497
Income Tax Expense	120.69	116.18	222.61	267.74	194.16
Earnings From Continuing Operations	1,005	1,180	1,598	1,810	1,303
Minority Interest in Earnings	2.36	-0.27	1.03	0.1	0.83
Net Income	1,008	1,180	1,599	1,810	1,304
Net Income to Common	1,008	1,180	1,599	1,810	1,304
Net Income Growth	-14.57%	-26.21%	-11.68%	38.83%	6.25%
Shares Outstanding (Basic)	1,362	1,388	1,390	1,403	1,433
Shares Outstanding (Diluted)	1,362	1,388	1,390	1,403	1,433
Shares Change (YoY)	-1.87%	-0.17%	-0.92%	-2.07%	2.75%
EPS (Basic)	0.74	0.85	1.15	1.29	0.91
EPS (Diluted)	0.74	0.85	1.15	1.29	0.91
EPS Growth	-12.94%	-26.09%	-10.85%	41.76%	3.41%
Free Cash Flow	280.55	-247.4	1,179	1,418	802.23
Free Cash Flow Per Share	0.21	-0.18	0.85	1.01	0.56
Dividend Per Share	0.400	0.400	0.550	0.550	0.400
Dividend Growth	-	-27.27%	-	37.50%	21.21%
Gross Margin	17.46%	19.79%	21.67%	28.52%	34.23%
Operating Margin	11.97%	14.34%	16.52%	22.75%	27.03%
Profit Margin	11.01%	13.44%	13.90%	19.97%	23.42%
Free Cash Flow Margin	3.06%	-2.82%	10.25%	15.64%	14.41%
EBITDA	1,821	1,961	2,579	2,635	2,006
EBITDA Margin	19.90%	22.35%	22.42%	29.07%	36.03%
D&A For EBITDA	726.12	703.26	678.94	573.63	501.07
EBIT	1,095	1,258	1,900	2,062	1,505
EBIT Margin	11.97%	14.34%	16.52%	22.75%	27.03%
Effective Tax Rate	10.72%	8.96%	12.23%	12.89%	12.97%
Revenue as Reported	-	-	11,503	9,064	5,568

Source: S&P Global Market Intelligence. Standard template. Financial Sources.