Henan Pinggao Electric Co.,Ltd. (SHA: 600312)
China
· Delayed Price · Currency is CNY 18.73
+0.99 (5.58%)
Dec 3, 2024, 3:00 PM CST
Henan Pinggao Electric Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 11,401 | 10,963 | 9,174 | 9,107 | 9,620 | 11,019 | Upgrade
|
| Other Revenue | 114.43 | 114.43 | 100.1 | 166.67 | 160.8 | 140.64 | Upgrade
|
| Revenue | 11,515 | 11,077 | 9,274 | 9,273 | 9,781 | 11,160 | Upgrade
|
| Revenue Growth (YoY) | 8.71% | 19.44% | 0.01% | -5.19% | -12.35% | 3.17% | Upgrade
|
| Cost of Revenue | 8,780 | 8,767 | 7,688 | 8,083 | 8,648 | 9,893 | Upgrade
|
| Gross Profit | 2,736 | 2,310 | 1,586 | 1,190 | 1,134 | 1,266 | Upgrade
|
| Selling, General & Admin | 833.84 | 756.7 | 756.33 | 532.34 | 526.9 | 675.34 | Upgrade
|
| Research & Development | 543.28 | 523.95 | 391.83 | 310.15 | 233.99 | 235.12 | Upgrade
|
| Other Operating Expenses | 18.69 | 48.31 | 83.13 | 78.44 | 63.99 | 70.1 | Upgrade
|
| Operating Expenses | 1,450 | 1,382 | 1,299 | 953.7 | 833.78 | 953.1 | Upgrade
|
| Operating Income | 1,285 | 927.81 | 287.5 | 236.4 | 299.77 | 313.27 | Upgrade
|
| Interest Expense | -1.5 | -2.2 | -32.37 | -48.05 | -86.1 | -133.34 | Upgrade
|
| Interest & Investment Income | 90.3 | 79.46 | 63.86 | 56.7 | 44.42 | 22.04 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 23.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 37.8 | 37.8 | 48.4 | -20.26 | -31.39 | 12.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -37.71 | -8 | -7.92 | -6.34 | 0.61 | -2.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,374 | 1,035 | 359.48 | 218.46 | 227.3 | 235.11 | Upgrade
|
| Impairment of Goodwill | - | - | - | -88.19 | -115.56 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | 0.01 | 0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.04 | -5.43 | -5.18 | -1.4 | -2.14 | -0.41 | Upgrade
|
| Asset Writedown | -40.13 | -43.53 | -43.28 | -36.73 | - | -9.38 | Upgrade
|
| Other Unusual Items | 20.93 | 16.44 | 18.93 | 40.9 | 93.82 | 62.58 | Upgrade
|
| Pretax Income | 1,349 | 1,002 | 329.96 | 133.04 | 203.41 | 287.9 | Upgrade
|
| Income Tax Expense | 128.7 | 81.57 | 29.49 | 12.66 | 66.54 | 58.14 | Upgrade
|
| Earnings From Continuing Operations | 1,220 | 920.79 | 300.47 | 120.38 | 136.87 | 229.76 | Upgrade
|
| Minority Interest in Earnings | -99.87 | -105.07 | -88.31 | -49.61 | -10.77 | -1.26 | Upgrade
|
| Net Income | 1,120 | 815.71 | 212.17 | 70.77 | 126.1 | 228.5 | Upgrade
|
| Net Income to Common | 1,120 | 815.71 | 212.17 | 70.77 | 126.1 | 228.5 | Upgrade
|
| Net Income Growth | 91.09% | 284.47% | 199.78% | -43.87% | -44.81% | -20.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,357 | 1,357 | 1,357 | 1,356 | 1,357 | 1,357 | Upgrade
|
| Shares Outstanding (Diluted) | 1,357 | 1,357 | 1,357 | 1,356 | 1,357 | 1,357 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | 0.05% | -0.11% | 0.03% | -0.01% | Upgrade
|
| EPS (Basic) | 0.83 | 0.60 | 0.16 | 0.05 | 0.09 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.60 | 0.16 | 0.05 | 0.09 | 0.17 | Upgrade
|
| EPS Growth | 91.05% | 284.40% | 199.62% | -43.81% | -44.83% | -20.19% | Upgrade
|
| Free Cash Flow | 2,347 | 2,391 | 1,328 | 1,098 | 1,263 | 1,150 | Upgrade
|
| Free Cash Flow Per Share | 1.73 | 1.76 | 0.98 | 0.81 | 0.93 | 0.85 | Upgrade
|
| Dividend Per Share | 0.350 | 0.212 | 0.055 | 0.016 | 0.028 | 0.051 | Upgrade
|
| Dividend Growth | 536.36% | 285.45% | 243.75% | -42.86% | -45.10% | -20.31% | Upgrade
|
| Gross Margin | 23.76% | 20.86% | 17.11% | 12.83% | 11.59% | 11.35% | Upgrade
|
| Operating Margin | 11.16% | 8.38% | 3.10% | 2.55% | 3.06% | 2.81% | Upgrade
|
| Profit Margin | 9.73% | 7.36% | 2.29% | 0.76% | 1.29% | 2.05% | Upgrade
|
| Free Cash Flow Margin | 20.38% | 21.59% | 14.31% | 11.84% | 12.91% | 10.30% | Upgrade
|
| EBITDA | 1,604 | 1,306 | 745.68 | 718.99 | 714.54 | 716.62 | Upgrade
|
| EBITDA Margin | 13.93% | 11.79% | 8.04% | 7.75% | 7.31% | 6.42% | Upgrade
|
| D&A For EBITDA | 318.98 | 378.64 | 458.18 | 482.59 | 414.78 | 403.36 | Upgrade
|
| EBIT | 1,285 | 927.81 | 287.5 | 236.4 | 299.77 | 313.27 | Upgrade
|
| EBIT Margin | 11.16% | 8.38% | 3.10% | 2.55% | 3.06% | 2.81% | Upgrade
|
| Effective Tax Rate | 9.54% | 8.14% | 8.94% | 9.51% | 32.71% | 20.19% | Upgrade
|
| Revenue as Reported | 11,515 | 11,077 | 9,274 | 9,273 | 9,781 | 11,160 | Upgrade
|
| Advertising Expenses | - | 2.16 | 2.48 | 1.87 | 0.93 | 1.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.