Zhuhai Huafa Properties Co.,Ltd (SHA: 600325)
China flag China · Delayed Price · Currency is CNY
6.58
+0.06 (0.92%)
Nov 18, 2024, 3:00 PM CST

Zhuhai Huafa Properties Co.,Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
52,65868,35056,78448,59948,11231,735
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Other Revenue
3,7953,7953,6632,6422,8951,414
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Revenue
56,45372,14560,44751,24151,00633,149
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Revenue Growth (YoY)
-23.72%19.35%17.97%0.46%53.87%39.87%
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Cost of Revenue
48,34560,65549,02738,02138,70023,332
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Gross Profit
8,10811,49011,42013,21912,3069,817
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Selling, General & Admin
3,1013,8683,6303,1092,9042,618
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Research & Development
77.0288.53109.367937.2183.52
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Other Operating Expenses
1,7552,7292,5953,3553,3923,145
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Operating Expenses
4,9786,7346,4366,6346,3695,877
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Operating Income
3,1294,7564,9846,5855,9373,939
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Interest Expense
-1,366-1,302-1,133-1,415-1,358-1,106
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Interest & Investment Income
1,1001,3022,5181,7451,5631,554
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Currency Exchange Gain (Loss)
25.4525.45-44.6524.538.8823.58
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Other Non Operating Income (Expenses)
157-17.3615.431.34-19.41-18.04
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EBT Excluding Unusual Items
3,0464,7636,3396,9416,1324,392
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Gain (Loss) on Sale of Investments
929.13991.77168.3119.6201.11-39.33
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Gain (Loss) on Sale of Assets
-3.62-4.271.14-2.23-1.33-1.83
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Asset Writedown
-35.66-0.91-0.55---
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Other Unusual Items
123.03123.0320.85-129.53-78.742.56
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Pretax Income
4,0595,8736,5296,8296,2534,394
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Income Tax Expense
1,9372,4081,6512,1521,6931,079
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Earnings From Continuing Operations
2,1223,4654,8784,6774,5603,314
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Minority Interest in Earnings
-1,155-1,627-2,268-1,482-1,658-531.59
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Net Income
967.031,8382,6103,1952,9022,783
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Net Income to Common
967.031,8382,6103,1952,9022,783
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Net Income Growth
-63.30%-29.58%-18.31%10.09%4.28%21.82%
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Shares Outstanding (Basic)
2,7712,3262,2892,3842,5022,281
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Shares Outstanding (Diluted)
2,7712,3262,2892,3842,5022,281
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Shares Change (YoY)
25.62%1.62%-3.97%-4.70%9.68%7.84%
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EPS (Basic)
0.350.791.141.341.161.22
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EPS (Diluted)
0.350.791.141.341.161.22
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EPS Growth
-70.78%-30.70%-14.93%15.52%-4.92%12.96%
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Free Cash Flow
-18,504-1,8417,8206,140-15,8574,025
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Free Cash Flow Per Share
-6.68-0.793.422.58-6.341.76
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Dividend Per Share
0.3700.3700.3700.4600.4500.600
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Dividend Growth
0%0%-19.57%2.22%-25.00%300.00%
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Gross Margin
14.36%15.93%18.89%25.80%24.13%29.61%
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Operating Margin
5.54%6.59%8.24%12.85%11.64%11.88%
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Profit Margin
1.71%2.55%4.32%6.23%5.69%8.39%
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Free Cash Flow Margin
-32.78%-2.55%12.94%11.98%-31.09%12.14%
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EBITDA
3,3154,9435,1726,6866,0054,001
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EBITDA Margin
5.87%6.85%8.56%13.05%11.77%12.07%
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D&A For EBITDA
185.97187.21188.86101.267.3861.39
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EBIT
3,1294,7564,9846,5855,9373,939
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EBIT Margin
5.54%6.59%8.24%12.85%11.64%11.88%
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Effective Tax Rate
47.71%41.00%25.29%31.52%27.07%24.56%
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Revenue as Reported
56,45372,14560,44751,24151,00633,149
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Advertising Expenses
-878683.31---
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Source: S&P Capital IQ. Standard template. Financial Sources.