Shandong Hualu-Hengsheng Chemical Co., Ltd. (SHA: 600426)
China
· Delayed Price · Currency is CNY
24.52
+0.11 (0.45%)
Oct 10, 2024, 3:00 PM CST
Shandong Hualu-Hengsheng Chemical 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 |
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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 | 31,490 | 26,924 | 29,347 | 26,425 | 12,836 | 13,846 | Upgrade
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Other Revenue | 386.13 | 336.31 | 898.18 | 318.95 | 279.3 | 344.3 | Upgrade
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Revenue | 31,876 | 27,260 | 30,245 | 26,744 | 13,115 | 14,190 | Upgrade
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Revenue Growth (YoY) | 22.27% | -9.87% | 13.09% | 103.92% | -7.58% | -1.16% | Upgrade
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Cost of Revenue | 25,236 | 21,617 | 21,506 | 17,326 | 10,326 | 10,247 | Upgrade
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Gross Profit | 6,640 | 5,642 | 8,739 | 9,418 | 2,789 | 3,944 | Upgrade
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Selling, General & Admin | 459.35 | 387.23 | 307.78 | 326.16 | 216.8 | 523.14 | Upgrade
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Research & Development | 506.4 | 578.38 | 610.63 | 368.44 | 284.03 | 331.53 | Upgrade
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Other Operating Expenses | 158.22 | 187.64 | 215.64 | 134.01 | 98.71 | 93.45 | Upgrade
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Operating Expenses | 1,129 | 1,154 | 1,132 | 832.01 | 598.81 | 948.83 | Upgrade
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Operating Income | 5,511 | 4,488 | 7,607 | 8,586 | 2,190 | 2,995 | Upgrade
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Interest Expense | -193.53 | -97.77 | -91.08 | -109.6 | -108.09 | -172.59 | Upgrade
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Interest & Investment Income | 15.7 | 35.92 | 72.5 | 50.14 | 58.01 | 61.08 | Upgrade
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Currency Exchange Gain (Loss) | 15.07 | 6.62 | 0.43 | -4.11 | -7.64 | 0.38 | Upgrade
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Other Non Operating Income (Expenses) | -6.77 | -4.58 | -2.22 | -2.94 | -2.13 | -1.58 | Upgrade
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EBT Excluding Unusual Items | 5,342 | 4,428 | 7,587 | 8,520 | 2,130 | 2,882 | Upgrade
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Gain (Loss) on Sale of Investments | -26.74 | -6.39 | 1.23 | 1.02 | -9.35 | 13.49 | Upgrade
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Gain (Loss) on Sale of Assets | 5.63 | 5.21 | 16.54 | 15.4 | -1.25 | -2.9 | Upgrade
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Asset Writedown | - | - | -17.08 | - | - | -1.71 | Upgrade
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Other Unusual Items | -159.56 | -146.27 | -177.14 | 7.37 | 3.42 | 5.22 | Upgrade
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Pretax Income | 5,161 | 4,281 | 7,411 | 8,543 | 2,123 | 2,896 | Upgrade
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Income Tax Expense | 859.34 | 658.35 | 1,123 | 1,273 | 324.56 | 443.43 | Upgrade
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Earnings From Continuing Operations | 4,302 | 3,622 | 6,288 | 7,270 | 1,798 | 2,453 | Upgrade
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Minority Interest in Earnings | -211.21 | -46.53 | 1.85 | 0.45 | -0.1 | - | Upgrade
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Net Income | 4,091 | 3,576 | 6,289 | 7,271 | 1,798 | 2,453 | Upgrade
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Net Income to Common | 4,091 | 3,576 | 6,289 | 7,271 | 1,798 | 2,453 | Upgrade
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Net Income Growth | 17.23% | -43.14% | -13.50% | 304.30% | -26.69% | -18.76% | Upgrade
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Shares Outstanding (Basic) | 2,116 | 2,117 | 2,121 | 2,114 | 2,116 | 2,115 | Upgrade
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Shares Outstanding (Diluted) | 2,116 | 2,117 | 2,121 | 2,114 | 2,116 | 2,115 | Upgrade
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Shares Change (YoY) | -0.33% | -0.19% | 0.33% | -0.07% | 0.05% | 0.41% | Upgrade
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EPS (Basic) | 1.93 | 1.69 | 2.96 | 3.44 | 0.85 | 1.16 | Upgrade
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EPS (Diluted) | 1.93 | 1.69 | 2.96 | 3.44 | 0.85 | 1.16 | Upgrade
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EPS Growth | 17.62% | -43.04% | -13.78% | 304.59% | -26.72% | -19.10% | Upgrade
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Free Cash Flow | -1,559 | -3,995 | 29.33 | 1,233 | 379.03 | 1,880 | Upgrade
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Free Cash Flow Per Share | -0.74 | -1.89 | 0.01 | 0.58 | 0.18 | 0.89 | Upgrade
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Dividend Per Share | 0.900 | 0.600 | 0.800 | 0.800 | 0.231 | 0.269 | Upgrade
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Dividend Growth | 12.50% | -25.00% | 0% | 246.62% | -14.26% | 75.03% | Upgrade
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Gross Margin | 20.83% | 20.70% | 28.89% | 35.22% | 21.26% | 27.79% | Upgrade
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Operating Margin | 17.29% | 16.46% | 25.15% | 32.10% | 16.70% | 21.11% | Upgrade
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Profit Margin | 12.83% | 13.12% | 20.79% | 27.19% | 13.71% | 17.29% | Upgrade
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Free Cash Flow Margin | -4.89% | -14.66% | 0.10% | 4.61% | 2.89% | 13.25% | Upgrade
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EBITDA | 7,868 | 6,377 | 9,371 | 9,994 | 3,489 | 4,281 | Upgrade
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EBITDA Margin | 24.68% | 23.39% | 30.98% | 37.37% | 26.60% | 30.17% | Upgrade
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D&A For EBITDA | 2,357 | 1,889 | 1,764 | 1,408 | 1,299 | 1,286 | Upgrade
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EBIT | 5,511 | 4,488 | 7,607 | 8,586 | 2,190 | 2,995 | Upgrade
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EBIT Margin | 17.29% | 16.46% | 25.15% | 32.10% | 16.70% | 21.11% | Upgrade
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Effective Tax Rate | 16.65% | 15.38% | 15.15% | 14.90% | 15.29% | 15.31% | Upgrade
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Revenue as Reported | 31,876 | 27,260 | 30,245 | 26,744 | 13,115 | 14,190 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.