Sichuan Hongda Co.,Ltd (SHA:600331)
China
· Delayed Price · Currency is CNY 7.26
+0.06 (0.83%)
Jun 6, 2025, 2:45 PM CST
Sichuan Hongda Co.,Ltd 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 | 3,415 | 3,308 | 2,971 | 2,882 | 2,842 | 2,249 | Upgrade
|
| Other Revenue | 101.68 | 101.68 | 54.48 | 57.93 | 65.47 | 31.89 | Upgrade
|
| Revenue | 3,517 | 3,409 | 3,026 | 2,940 | 2,907 | 2,281 | Upgrade
|
| Revenue Growth (YoY) | 21.15% | 12.68% | 2.90% | 1.14% | 27.46% | -10.39% | Upgrade
|
| Cost of Revenue | 3,288 | 3,134 | 2,844 | 2,650 | 2,576 | 2,093 | Upgrade
|
| Gross Profit | 229.19 | 274.81 | 181.16 | 290.27 | 330.97 | 187.85 | Upgrade
|
| Selling, General & Admin | 182.61 | 190.97 | 194.12 | 175.14 | 161.55 | 154.29 | Upgrade
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| Research & Development | 1.46 | 1.46 | 1.83 | 2.67 | 0.09 | 0.25 | Upgrade
|
| Other Operating Expenses | 12.52 | 12.51 | 11.22 | 12.02 | 13.34 | 14.45 | Upgrade
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| Operating Expenses | 196.98 | 204.12 | 207.06 | 190.12 | 174.85 | 169.43 | Upgrade
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| Operating Income | 32.21 | 70.69 | -25.9 | 100.15 | 156.12 | 18.42 | Upgrade
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| Interest Expense | -52.84 | -57.74 | -60.17 | -68.57 | -72.63 | -93.52 | Upgrade
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| Interest & Investment Income | 1.33 | 1.56 | 2.02 | 35.84 | 1.58 | 1.73 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.06 | 0.08 | -0.02 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.32 | 11.2 | -0.16 | -0.07 | -1.71 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | -7.95 | 25.73 | -84.27 | 67.44 | 83.34 | -75.13 | Upgrade
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| Gain (Loss) on Sale of Investments | -35.99 | -36.02 | -0.32 | - | -0.21 | -2,167 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.2 | 1.26 | 0.2 | -0.63 | 214.14 | -23.08 | Upgrade
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| Asset Writedown | 2.28 | - | - | -0.14 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -16.92 | Upgrade
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| Other Unusual Items | 45.16 | 45.5 | 8.36 | 6.67 | 8.58 | 35.44 | Upgrade
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| Pretax Income | 4.7 | 36.48 | -76.04 | 73.33 | 305.84 | -2,246 | Upgrade
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| Income Tax Expense | -0.96 | 0.37 | 19.76 | 13.08 | -0.01 | -0.14 | Upgrade
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| Earnings From Continuing Operations | 5.66 | 36.11 | -95.8 | 60.26 | 305.86 | -2,246 | Upgrade
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| Minority Interest in Earnings | -0 | -0 | -0.04 | -0.1 | -0.08 | -0.01 | Upgrade
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| Net Income | 5.66 | 36.11 | -95.84 | 60.16 | 305.77 | -2,246 | Upgrade
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| Net Income to Common | 5.66 | 36.11 | -95.84 | 60.16 | 305.77 | -2,246 | Upgrade
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| Net Income Growth | - | - | - | -80.33% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,029 | 2,029 | 2,031 | 2,032 | 2,032 | 2,032 | Upgrade
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| Shares Outstanding (Diluted) | 2,029 | 2,029 | 2,031 | 2,032 | 2,032 | 2,032 | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.09% | -0.09% | 0.03% | -0.01% | 0.03% | Upgrade
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| EPS (Basic) | 0.00 | 0.02 | -0.05 | 0.03 | 0.15 | -1.11 | Upgrade
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| EPS (Diluted) | 0.00 | 0.02 | -0.05 | 0.03 | 0.15 | -1.11 | Upgrade
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| EPS Growth | - | - | - | -80.33% | - | - | Upgrade
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| Free Cash Flow | -53.35 | 193.62 | -46.81 | 253.4 | 37.34 | -91.6 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.10 | -0.02 | 0.13 | 0.02 | -0.04 | Upgrade
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| Gross Margin | 6.52% | 8.06% | 5.99% | 9.87% | 11.39% | 8.24% | Upgrade
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| Operating Margin | 0.92% | 2.07% | -0.86% | 3.41% | 5.37% | 0.81% | Upgrade
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| Profit Margin | 0.16% | 1.06% | -3.17% | 2.05% | 10.52% | -98.49% | Upgrade
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| Free Cash Flow Margin | -1.52% | 5.68% | -1.55% | 8.62% | 1.28% | -4.02% | Upgrade
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| EBITDA | 124.11 | 162.59 | 66.03 | 194.15 | 254.35 | 113.56 | Upgrade
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| EBITDA Margin | 3.53% | 4.77% | 2.18% | 6.60% | 8.75% | 4.98% | Upgrade
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| D&A For EBITDA | 91.89 | 91.9 | 91.93 | 94 | 98.23 | 95.14 | Upgrade
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| EBIT | 32.21 | 70.69 | -25.9 | 100.15 | 156.12 | 18.42 | Upgrade
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| EBIT Margin | 0.92% | 2.07% | -0.86% | 3.41% | 5.37% | 0.81% | Upgrade
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| Effective Tax Rate | - | 1.00% | - | 17.83% | - | - | Upgrade
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| Revenue as Reported | 3,517 | 3,409 | 3,026 | 2,940 | 2,907 | 2,281 | Upgrade
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| Advertising Expenses | - | 1.73 | 3.57 | - | - | - | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.