Henan Pinggao Electric Co.,Ltd. (SHA:600312)
China
· Delayed Price · Currency is CNY 17.30
-0.08 (-0.46%)
Apr 22, 2025, 2:45 PM CST
Henan Pinggao Electric 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 | 12,775 | 12,308 | 10,963 | 9,174 | 9,107 | 9,620 | Upgrade
|
| Other Revenue | 93.58 | 93.58 | 114.43 | 100.1 | 166.67 | 160.8 | Upgrade
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| Revenue | 12,868 | 12,402 | 11,077 | 9,274 | 9,273 | 9,781 | Upgrade
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| Revenue Growth (YoY) | 15.26% | 11.96% | 19.44% | 0.01% | -5.19% | -12.35% | Upgrade
|
| Cost of Revenue | 9,962 | 9,702 | 8,795 | 7,688 | 8,083 | 8,648 | Upgrade
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| Gross Profit | 2,906 | 2,700 | 2,282 | 1,586 | 1,190 | 1,134 | Upgrade
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| Selling, General & Admin | 890.85 | 860.1 | 728.48 | 756.33 | 532.34 | 526.9 | Upgrade
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| Research & Development | 582.05 | 550.46 | 523.95 | 391.83 | 310.15 | 233.99 | Upgrade
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| Other Operating Expenses | 51.18 | 43.18 | 48.31 | 83.13 | 78.44 | 63.99 | Upgrade
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| Operating Expenses | 1,563 | 1,493 | 1,354 | 1,299 | 953.7 | 833.78 | Upgrade
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| Operating Income | 1,343 | 1,207 | 927.81 | 287.5 | 236.4 | 299.77 | Upgrade
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| Interest Expense | -2.35 | -1.98 | -2.2 | -32.37 | -48.05 | -86.1 | Upgrade
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| Interest & Investment Income | 106.06 | 102.62 | 79.46 | 63.86 | 56.7 | 44.42 | Upgrade
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| Earnings From Equity Investments | 1.76 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.56 | 0.56 | 37.8 | 48.4 | -20.26 | -31.39 | Upgrade
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| Other Non Operating Income (Expenses) | -6.01 | -7.15 | -8 | -7.92 | -6.34 | 0.61 | Upgrade
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| EBT Excluding Unusual Items | 1,443 | 1,301 | 1,035 | 359.48 | 218.46 | 227.3 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -88.19 | -115.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0 | 0.01 | 0 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.83 | -1.83 | -5.43 | -5.18 | -1.4 | -2.14 | Upgrade
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| Asset Writedown | -35.16 | -35.16 | -43.53 | -43.28 | -36.73 | - | Upgrade
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| Other Unusual Items | 12.4 | 9.21 | 16.44 | 18.93 | 40.9 | 93.82 | Upgrade
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| Pretax Income | 1,419 | 1,273 | 1,002 | 329.96 | 133.04 | 203.41 | Upgrade
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| Income Tax Expense | 172.03 | 154.29 | 81.57 | 29.49 | 12.66 | 66.54 | Upgrade
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| Earnings From Continuing Operations | 1,247 | 1,119 | 920.79 | 300.47 | 120.38 | 136.87 | Upgrade
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| Minority Interest in Earnings | -95.02 | -95.73 | -105.07 | -88.31 | -49.61 | -10.77 | Upgrade
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| Net Income | 1,152 | 1,023 | 815.71 | 212.17 | 70.77 | 126.1 | Upgrade
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| Net Income to Common | 1,152 | 1,023 | 815.71 | 212.17 | 70.77 | 126.1 | Upgrade
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| Net Income Growth | 28.68% | 25.43% | 284.47% | 199.78% | -43.87% | -44.81% | Upgrade
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| Shares Outstanding (Basic) | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 | 1,357 | Upgrade
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| Shares Outstanding (Diluted) | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 | 1,357 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.01% | 0.02% | 0.05% | -0.11% | 0.03% | Upgrade
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| EPS (Basic) | 0.85 | 0.75 | 0.60 | 0.16 | 0.05 | 0.09 | Upgrade
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| EPS (Diluted) | 0.85 | 0.75 | 0.60 | 0.16 | 0.05 | 0.09 | Upgrade
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| EPS Growth | 28.64% | 25.42% | 284.40% | 199.62% | -43.81% | -44.83% | Upgrade
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| Free Cash Flow | 2,190 | 2,821 | 2,391 | 1,328 | 1,098 | 1,263 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 2.08 | 1.76 | 0.98 | 0.81 | 0.93 | Upgrade
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| Dividend Per Share | 0.289 | 0.289 | 0.212 | 0.055 | 0.016 | 0.028 | Upgrade
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| Dividend Growth | 36.32% | 36.32% | 285.46% | 243.75% | -42.86% | -45.10% | Upgrade
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| Gross Margin | 22.58% | 21.77% | 20.60% | 17.11% | 12.83% | 11.59% | Upgrade
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| Operating Margin | 10.44% | 9.73% | 8.38% | 3.10% | 2.55% | 3.06% | Upgrade
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| Profit Margin | 8.95% | 8.25% | 7.36% | 2.29% | 0.76% | 1.29% | Upgrade
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| Free Cash Flow Margin | 17.02% | 22.74% | 21.59% | 14.31% | 11.85% | 12.91% | Upgrade
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| EBITDA | 1,700 | 1,569 | 1,311 | 745.68 | 718.99 | 714.54 | Upgrade
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| EBITDA Margin | 13.21% | 12.65% | 11.84% | 8.04% | 7.75% | 7.31% | Upgrade
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| D&A For EBITDA | 356.98 | 362.32 | 383.69 | 458.18 | 482.59 | 414.78 | Upgrade
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| EBIT | 1,343 | 1,207 | 927.81 | 287.5 | 236.4 | 299.77 | Upgrade
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| EBIT Margin | 10.44% | 9.73% | 8.38% | 3.10% | 2.55% | 3.06% | Upgrade
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| Effective Tax Rate | 12.13% | 12.12% | 8.14% | 8.94% | 9.51% | 32.71% | Upgrade
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| Revenue as Reported | 12,868 | 12,402 | 11,077 | 9,274 | 9,273 | 9,781 | Upgrade
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| Advertising Expenses | - | 2.65 | 2.16 | 2.48 | 1.87 | 0.93 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.