Zhuhai Huafa Properties Co.,Ltd (SHA: 600325)
China
· Delayed Price · Currency is CNY 5.47
-0.19 (-3.36%)
Sep 6, 2024, 3:00 PM CST
Zhuhai Huafa Properties 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 | Jun '24 Jun 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 | 61,714 | 68,350 | 56,784 | 48,599 | 48,112 | 31,735 | Upgrade
|
| Other Revenue | 3,795 | 3,795 | 3,663 | 2,642 | 2,895 | 1,414 | Upgrade
|
| Revenue | 65,509 | 72,145 | 60,447 | 51,241 | 51,006 | 33,149 | Upgrade
|
| Revenue Growth (YoY) | -1.21% | 19.35% | 17.97% | 0.46% | 53.87% | 39.87% | Upgrade
|
| Cost of Revenue | 55,790 | 60,655 | 49,027 | 38,021 | 38,700 | 23,332 | Upgrade
|
| Gross Profit | 9,719 | 11,490 | 11,420 | 13,219 | 12,306 | 9,817 | Upgrade
|
| Selling, General & Admin | 3,607 | 3,868 | 3,630 | 3,109 | 2,904 | 2,618 | Upgrade
|
| Research & Development | 92.48 | 88.53 | 109.36 | 79 | 37.21 | 83.52 | Upgrade
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| Other Operating Expenses | 2,139 | 2,729 | 2,595 | 3,355 | 3,392 | 3,145 | Upgrade
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| Operating Expenses | 5,886 | 6,734 | 6,436 | 6,634 | 6,369 | 5,877 | Upgrade
|
| Operating Income | 3,833 | 4,756 | 4,984 | 6,585 | 5,937 | 3,939 | Upgrade
|
| Interest Expense | -1,302 | -1,302 | -1,133 | -1,415 | -1,358 | -1,106 | Upgrade
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| Interest & Investment Income | 1,325 | 1,302 | 2,518 | 1,745 | 1,563 | 1,554 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.45 | 25.45 | -44.65 | 24.53 | 8.88 | 23.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -102.34 | -17.36 | 15.43 | 1.34 | -19.41 | -18.04 | Upgrade
|
| EBT Excluding Unusual Items | 3,779 | 4,763 | 6,339 | 6,941 | 6,132 | 4,392 | Upgrade
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| Gain (Loss) on Sale of Investments | 987.72 | 991.77 | 168.31 | 19.6 | 201.11 | -39.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.95 | -4.27 | 1.14 | -2.23 | -1.33 | -1.83 | Upgrade
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| Asset Writedown | -0.91 | -0.91 | -0.55 | - | - | - | Upgrade
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| Other Unusual Items | 123.03 | 123.03 | 20.85 | -129.53 | -78.7 | 42.56 | Upgrade
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| Pretax Income | 4,884 | 5,873 | 6,529 | 6,829 | 6,253 | 4,394 | Upgrade
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| Income Tax Expense | 2,216 | 2,408 | 1,651 | 2,152 | 1,693 | 1,079 | Upgrade
|
| Earnings From Continuing Operations | 2,668 | 3,465 | 4,878 | 4,677 | 4,560 | 3,314 | Upgrade
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| Minority Interest in Earnings | -1,492 | -1,627 | -2,268 | -1,482 | -1,658 | -531.59 | Upgrade
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| Net Income | 1,176 | 1,838 | 2,610 | 3,195 | 2,902 | 2,783 | Upgrade
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| Net Income to Common | 1,176 | 1,838 | 2,610 | 3,195 | 2,902 | 2,783 | Upgrade
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| Net Income Growth | -55.60% | -29.58% | -18.31% | 10.09% | 4.28% | 21.82% | Upgrade
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| Shares Outstanding (Basic) | 2,606 | 2,326 | 2,289 | 2,384 | 2,502 | 2,281 | Upgrade
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| Shares Outstanding (Diluted) | 2,606 | 2,326 | 2,289 | 2,384 | 2,502 | 2,281 | Upgrade
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| Shares Change (YoY) | 15.30% | 1.62% | -3.97% | -4.70% | 9.68% | 7.84% | Upgrade
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| EPS (Basic) | 0.45 | 0.79 | 1.14 | 1.34 | 1.16 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.79 | 1.14 | 1.34 | 1.16 | 1.22 | Upgrade
|
| EPS Growth | -61.49% | -30.70% | -14.93% | 15.52% | -4.92% | 12.96% | Upgrade
|
| Free Cash Flow | -14,259 | -1,841 | 7,820 | 6,140 | -15,857 | 4,025 | Upgrade
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| Free Cash Flow Per Share | -5.47 | -0.79 | 3.42 | 2.58 | -6.34 | 1.76 | Upgrade
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| Dividend Per Share | 0.370 | 0.370 | 0.370 | 0.460 | 0.450 | 0.600 | Upgrade
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| Dividend Growth | 0% | 0% | -19.57% | 2.22% | -25.00% | 300.00% | Upgrade
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| Gross Margin | 14.84% | 15.93% | 18.89% | 25.80% | 24.13% | 29.61% | Upgrade
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| Operating Margin | 5.85% | 6.59% | 8.24% | 12.85% | 11.64% | 11.88% | Upgrade
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| Profit Margin | 1.80% | 2.55% | 4.32% | 6.23% | 5.69% | 8.39% | Upgrade
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| Free Cash Flow Margin | -21.77% | -2.55% | 12.94% | 11.98% | -31.09% | 12.14% | Upgrade
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| EBITDA | 4,056 | 4,943 | 5,172 | 6,686 | 6,005 | 4,001 | Upgrade
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| EBITDA Margin | 6.19% | 6.85% | 8.56% | 13.05% | 11.77% | 12.07% | Upgrade
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| D&A For EBITDA | 223.67 | 187.21 | 188.86 | 101.2 | 67.38 | 61.39 | Upgrade
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| EBIT | 3,833 | 4,756 | 4,984 | 6,585 | 5,937 | 3,939 | Upgrade
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| EBIT Margin | 5.85% | 6.59% | 8.24% | 12.85% | 11.64% | 11.88% | Upgrade
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| Effective Tax Rate | 45.38% | 41.00% | 25.29% | 31.52% | 27.07% | 24.56% | Upgrade
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| Revenue as Reported | 72,145 | 72,145 | 60,447 | 51,241 | 51,006 | 33,149 | Upgrade
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| Advertising Expenses | - | 878 | 683.31 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.