Guangdong HEC Technology Holding Co., Ltd (SHA:600673)
China flag China · Delayed Price · Currency is CNY
9.42
-0.08 (-0.84%)
Apr 22, 2025, 2:45 PM CST

SHA:600673 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,73010,51011,32012,22210,126
Upgrade
Other Revenue
469.37344.14378.86580.03244.42
Upgrade
Revenue
12,19910,85411,69912,80210,371
Upgrade
Revenue Growth (YoY)
12.40%-7.22%-8.62%23.45%-29.77%
Upgrade
Cost of Revenue
10,4739,6939,35810,1777,301
Upgrade
Gross Profit
1,7261,1612,3412,6253,070
Upgrade
Selling, General & Admin
615.35808.715111,2931,779
Upgrade
Research & Development
514.1428.67449.32489.98410.16
Upgrade
Other Operating Expenses
6.1641.7588.0688.6394.32
Upgrade
Operating Expenses
1,1341,2301,0401,9562,324
Upgrade
Operating Income
592.44-68.681,301668.47745.86
Upgrade
Interest Expense
-317.95-336.51-272.8-645.72-776.19
Upgrade
Interest & Investment Income
119.69137.44173.51670.3485.13
Upgrade
Currency Exchange Gain (Loss)
16.0216.650.0633.03167.35
Upgrade
Other Non Operating Income (Expenses)
-77.87-89.1-77.35-31.72-45.55
Upgrade
EBT Excluding Unusual Items
332.34-340.251,174694.41176.6
Upgrade
Gain (Loss) on Sale of Investments
10.72101.25274.37241.99507.32
Upgrade
Gain (Loss) on Sale of Assets
-0.96-0.09-21.54-43.8-0.49
Upgrade
Asset Writedown
-12.17-133.43--82.58-16.98
Upgrade
Legal Settlements
-4.96-12.53-4.64-4.64-8.94
Upgrade
Other Unusual Items
34.1636.2265.18100.83349.42
Upgrade
Pretax Income
367.84-340.531,497921.281,015
Upgrade
Income Tax Expense
-7.05-1.38197.88370.55215.41
Upgrade
Earnings From Continuing Operations
374.89-339.151,299550.73799.11
Upgrade
Minority Interest in Earnings
0.144.83-55.28323.33-383.41
Upgrade
Net Income
374.99-294.321,244874.06415.7
Upgrade
Net Income to Common
374.99-294.321,244874.06415.7
Upgrade
Net Income Growth
--42.28%110.26%-62.63%
Upgrade
Shares Outstanding (Basic)
2,8852,9432,8923,0142,969
Upgrade
Shares Outstanding (Diluted)
2,8852,9432,8923,0142,969
Upgrade
Shares Change (YoY)
-1.96%1.76%-4.04%1.50%1.43%
Upgrade
EPS (Basic)
0.13-0.100.430.290.14
Upgrade
EPS (Diluted)
0.13-0.100.430.290.14
Upgrade
EPS Growth
--48.28%107.14%-63.16%
Upgrade
Free Cash Flow
-576.33-1,188-277.5751.27-1,122
Upgrade
Free Cash Flow Per Share
-0.20-0.40-0.100.25-0.38
Upgrade
Dividend Per Share
-0.3360.270--
Upgrade
Dividend Growth
-24.44%---
Upgrade
Gross Margin
14.15%10.70%20.01%20.50%29.60%
Upgrade
Operating Margin
4.86%-0.63%11.12%5.22%7.19%
Upgrade
Profit Margin
3.07%-2.71%10.63%6.83%4.01%
Upgrade
Free Cash Flow Margin
-4.72%-10.95%-2.37%5.87%-10.82%
Upgrade
EBITDA
1,200504.361,8791,5071,458
Upgrade
EBITDA Margin
9.83%4.65%16.06%11.77%14.06%
Upgrade
D&A For EBITDA
607.25573.04578.54838.23712.44
Upgrade
EBIT
592.44-68.681,301668.47745.86
Upgrade
EBIT Margin
4.86%-0.63%11.12%5.22%7.19%
Upgrade
Effective Tax Rate
--13.22%40.22%21.23%
Upgrade
Revenue as Reported
12,19910,85411,69912,80210,371
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.