Sichuan Hongda Co.,Ltd (SHA:600331)
China · Delayed Price · Currency is CNY 11.60
+0.38 (3.39%)
Sep 12, 2025, 3:00 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 | Jun '25 Jun 30, 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 | 3,342 | 3,308 | 2,971 | 2,882 | 2,842 | 2,249 | Upgrade |
Other Revenue | 116.77 | 101.68 | 54.48 | 57.93 | 65.47 | 31.89 | Upgrade |
| 3,459 | 3,409 | 3,026 | 2,940 | 2,907 | 2,281 | Upgrade | |
Revenue Growth (YoY) | 3.77% | 12.68% | 2.90% | 1.14% | 27.46% | -10.39% | Upgrade |
Cost of Revenue | 3,329 | 3,134 | 2,844 | 2,650 | 2,576 | 2,093 | Upgrade |
Gross Profit | 129.72 | 274.81 | 181.16 | 290.27 | 330.97 | 187.85 | Upgrade |
Selling, General & Admin | 186.8 | 190.97 | 194.12 | 175.14 | 161.55 | 154.29 | Upgrade |
Research & Development | 1.27 | 1.46 | 1.83 | 2.67 | 0.09 | 0.25 | Upgrade |
Other Operating Expenses | 17.6 | 12.51 | 11.22 | 12.02 | 13.34 | 14.45 | Upgrade |
Operating Expenses | 205.89 | 204.12 | 207.06 | 190.12 | 174.85 | 169.43 | Upgrade |
Operating Income | -76.16 | 70.69 | -25.9 | 100.15 | 156.12 | 18.42 | Upgrade |
Interest Expense | -47.29 | -57.74 | -60.17 | -68.57 | -72.63 | -93.52 | Upgrade |
Interest & Investment Income | 1.19 | 1.56 | 2.02 | 35.84 | 1.58 | 1.73 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.02 | -0.06 | 0.08 | -0.02 | -0.07 | Upgrade |
Other Non Operating Income (Expenses) | 11.27 | 11.2 | -0.16 | -0.07 | -1.71 | -1.7 | Upgrade |
EBT Excluding Unusual Items | -110.99 | 25.73 | -84.27 | 67.44 | 83.34 | -75.13 | Upgrade |
Gain (Loss) on Sale of Investments | -35.96 | -36.02 | -0.32 | - | -0.21 | -2,167 | Upgrade |
Gain (Loss) on Sale of Assets | 1.47 | 1.26 | 0.2 | -0.63 | 214.14 | -23.08 | Upgrade |
Asset Writedown | - | - | - | -0.14 | - | - | Upgrade |
Legal Settlements | - | - | - | - | - | -16.92 | Upgrade |
Other Unusual Items | 46.81 | 45.5 | 8.36 | 6.67 | 8.58 | 35.44 | Upgrade |
Pretax Income | -98.67 | 36.48 | -76.04 | 73.33 | 305.84 | -2,246 | Upgrade |
Income Tax Expense | -1.44 | 0.37 | 19.76 | 13.08 | -0.01 | -0.14 | Upgrade |
Earnings From Continuing Operations | -97.23 | 36.11 | -95.8 | 60.26 | 305.86 | -2,246 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0.04 | -0.1 | -0.08 | -0.01 | Upgrade |
Net Income | -97.23 | 36.11 | -95.84 | 60.16 | 305.77 | -2,246 | Upgrade |
Net Income to Common | -97.23 | 36.11 | -95.84 | 60.16 | 305.77 | -2,246 | Upgrade |
Net Income Growth | - | - | - | -80.33% | - | - | Upgrade |
Shares Outstanding (Basic) | 2,028 | 2,029 | 2,031 | 2,032 | 2,032 | 2,032 | Upgrade |
Shares Outstanding (Diluted) | 2,028 | 2,029 | 2,031 | 2,032 | 2,032 | 2,032 | Upgrade |
Shares Change (YoY) | -0.05% | -0.09% | -0.09% | 0.03% | -0.01% | 0.03% | Upgrade |
EPS (Basic) | -0.05 | 0.02 | -0.05 | 0.03 | 0.15 | -1.11 | Upgrade |
EPS (Diluted) | -0.05 | 0.02 | -0.05 | 0.03 | 0.15 | -1.11 | Upgrade |
EPS Growth | - | - | - | -80.33% | - | - | Upgrade |
Free Cash Flow | 57.37 | 193.62 | -46.81 | 253.4 | 37.34 | -91.6 | Upgrade |
Free Cash Flow Per Share | 0.03 | 0.10 | -0.02 | 0.13 | 0.02 | -0.04 | Upgrade |
Gross Margin | 3.75% | 8.06% | 5.99% | 9.87% | 11.39% | 8.24% | Upgrade |
Operating Margin | -2.20% | 2.07% | -0.86% | 3.41% | 5.37% | 0.81% | Upgrade |
Profit Margin | -2.81% | 1.06% | -3.17% | 2.05% | 10.52% | -98.49% | Upgrade |
Free Cash Flow Margin | 1.66% | 5.68% | -1.55% | 8.62% | 1.28% | -4.02% | Upgrade |
EBITDA | 16.74 | 162.59 | 66.03 | 194.15 | 254.35 | 113.56 | Upgrade |
EBITDA Margin | 0.48% | 4.77% | 2.18% | 6.60% | 8.75% | 4.98% | Upgrade |
D&A For EBITDA | 92.91 | 91.9 | 91.93 | 94 | 98.23 | 95.14 | Upgrade |
EBIT | -76.16 | 70.69 | -25.9 | 100.15 | 156.12 | 18.42 | Upgrade |
EBIT Margin | -2.20% | 2.07% | -0.86% | 3.41% | 5.37% | 0.81% | Upgrade |
Effective Tax Rate | - | 1.00% | - | 17.83% | - | - | Upgrade |
Revenue as Reported | 3,459 | 3,409 | 3,026 | 2,940 | 2,907 | 2,281 | Upgrade |
Advertising Expenses | - | 1.73 | 3.57 | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.