Henan Zhongfu Industrial Co.,Ltd (SHA:600595)
China flag China · Delayed Price · Currency is CNY
3.930
+0.010 (0.26%)
Apr 30, 2025, 3:00 PM CST

SHA:600595 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
22,60022,76118,68717,24715,0858,104
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Other Revenue
--106.34269.53198.3676.24
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Revenue
22,60022,76118,79317,51715,2838,180
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Revenue Growth (YoY)
13.38%21.12%7.29%14.61%86.83%48.22%
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Cost of Revenue
20,26820,55415,88214,74712,0396,662
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Gross Profit
2,3332,2072,9112,7703,2451,518
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Selling, General & Admin
443.18447.09472.54403.55352.4300.98
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Research & Development
392.94403.95377.97624.42779.41399.92
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Other Operating Expenses
-82.7-60.33171.08122.73108.6985.7
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Operating Expenses
753.42790.711,0521,1751,2931,365
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Operating Income
1,5791,4161,8591,5951,951153.24
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Interest Expense
---296.03-271.97-202.14-1,488
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Interest & Investment Income
23.0423.4343.32208.36330.4576.59
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Currency Exchange Gain (Loss)
--20.23127.76-27.423.52
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Other Non Operating Income (Expenses)
-396.14-423.11-1.2-5.24-49.07-171.24
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EBT Excluding Unusual Items
1,2061,0161,6261,6542,003-1,426
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Merger & Restructuring Charges
-----129.75-
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Gain (Loss) on Sale of Investments
-7.55-17.613.11-7.5310.65-2.88
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Gain (Loss) on Sale of Assets
-9.79-9.74-12.96-19.63.14-254.13
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Asset Writedown
-81-86.1----585.62
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Other Unusual Items
--222.5159.98-49.77-228.76
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Pretax Income
1,108902.941,8591,7021,841-2,495
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Income Tax Expense
210.98154.81281.79255.43265.0498.3
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Earnings From Continuing Operations
896.84748.131,5781,4471,576-2,593
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Minority Interest in Earnings
-6.54-44.44-418.38-396.99-919.97809.68
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Net Income
890.3703.691,1591,050655.98-1,783
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Net Income to Common
890.3703.691,1591,050655.98-1,783
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Net Income Growth
-11.28%-39.30%10.40%60.07%--
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Shares Outstanding (Basic)
3,7763,9093,9973,8892,4301,960
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Shares Outstanding (Diluted)
3,7763,9093,9973,8892,4301,960
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Shares Change (YoY)
-7.75%-2.20%2.79%60.07%23.97%-6.10%
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EPS (Basic)
0.240.180.290.270.27-0.91
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EPS (Diluted)
0.240.180.290.270.27-0.91
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EPS Growth
-3.83%-37.93%7.41%---
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Free Cash Flow
571.77841.171,3641,2451,263125.24
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Free Cash Flow Per Share
0.150.210.340.320.520.06
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Gross Margin
10.32%9.70%15.49%15.81%21.23%18.56%
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Operating Margin
6.99%6.22%9.89%9.11%12.77%1.87%
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Profit Margin
3.94%3.09%6.17%5.99%4.29%-21.80%
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Free Cash Flow Margin
2.53%3.70%7.26%7.11%8.27%1.53%
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EBITDA
2,4622,2902,6992,3342,676890.43
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EBITDA Margin
10.90%10.06%14.36%13.33%17.51%10.88%
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D&A For EBITDA
882.96874.4840.16739.35724.34737.2
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EBIT
1,5791,4161,8591,5951,951153.24
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EBIT Margin
6.99%6.22%9.89%9.11%12.77%1.87%
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Effective Tax Rate
19.05%17.14%15.15%15.00%14.40%-
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Revenue as Reported
--18,79317,51715,2838,180
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Advertising Expenses
--2.842.121.660.9
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.