Hanshang Group Co., Ltd. (SHA:600774)
China
· Delayed Price · Currency is CNY 8.48
-0.11 (-1.28%)
May 30, 2025, 3:00 PM CST
Hanshang Group 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 | 1,050 | 1,129 | 1,355 | 1,351 | 1,449 | 473.37 | Upgrade
|
| Other Revenue | 46.1 | 46.1 | 34.5 | 36.47 | 26.63 | 21.83 | Upgrade
|
| Revenue | 1,096 | 1,175 | 1,390 | 1,387 | 1,475 | 495.2 | Upgrade
|
| Revenue Growth (YoY) | -19.67% | -15.41% | 0.19% | -5.98% | 197.91% | -57.21% | Upgrade
|
| Cost of Revenue | 520.34 | 527.98 | 543.72 | 513.74 | 554.74 | 153.02 | Upgrade
|
| Gross Profit | 575.92 | 647.42 | 845.88 | 873.24 | 920.51 | 342.18 | Upgrade
|
| Selling, General & Admin | 479.25 | 532.02 | 675.77 | 697.2 | 708.92 | 335.15 | Upgrade
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| Research & Development | 46.07 | 43.92 | 45.78 | 54.51 | 49.04 | 13.87 | Upgrade
|
| Other Operating Expenses | 48.38 | 46.37 | 32.89 | 36.4 | 36.69 | 9.35 | Upgrade
|
| Operating Expenses | 579.3 | 627.38 | 753.84 | 790.21 | 789.91 | 359.45 | Upgrade
|
| Operating Income | -3.38 | 20.04 | 92.04 | 83.03 | 130.6 | -17.27 | Upgrade
|
| Interest Expense | -38.05 | -39.52 | -45.56 | -46.26 | -67.57 | -65.28 | Upgrade
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| Interest & Investment Income | 0.55 | 0.44 | 1.67 | 12.33 | 18.16 | 66.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 13.01 | 2.08 | 1.56 | -4.93 | -5.8 | 21.26 | Upgrade
|
| EBT Excluding Unusual Items | -27.88 | -16.97 | 49.71 | 44.16 | 75.38 | 5.37 | Upgrade
|
| Impairment of Goodwill | -0.16 | -0.16 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.16 | -0.16 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 3.8 | 18.91 | -1.15 | 25.04 | Upgrade
|
| Asset Writedown | -8.88 | -8.88 | -7.54 | - | - | - | Upgrade
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| Other Unusual Items | 21.4 | 20.71 | 27.82 | 31.21 | 25.46 | 16.71 | Upgrade
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| Pretax Income | -15.68 | -5.47 | 73.79 | 94.28 | 99.69 | 47.12 | Upgrade
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| Income Tax Expense | 17.77 | 19.59 | 21.06 | 21.71 | 19.21 | 3.45 | Upgrade
|
| Earnings From Continuing Operations | -33.45 | -25.06 | 52.73 | 72.57 | 80.48 | 43.67 | Upgrade
|
| Minority Interest in Earnings | 8.95 | 10.47 | 8.48 | 17.76 | 5.2 | 1.82 | Upgrade
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| Net Income | -24.5 | -14.59 | 61.21 | 90.33 | 85.68 | 45.49 | Upgrade
|
| Net Income to Common | -24.5 | -14.59 | 61.21 | 90.33 | 85.68 | 45.49 | Upgrade
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| Net Income Growth | - | - | -32.24% | 5.43% | 88.36% | 52.28% | Upgrade
|
| Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 247 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 247 | 227 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.11% | -0.01% | 19.55% | 8.72% | -0.00% | Upgrade
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| EPS (Basic) | -0.08 | -0.05 | 0.21 | 0.31 | 0.35 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.05 | 0.21 | 0.31 | 0.35 | 0.20 | Upgrade
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| EPS Growth | - | - | -32.23% | -11.81% | 73.25% | 52.28% | Upgrade
|
| Free Cash Flow | 111.24 | 132.28 | 109.92 | 11.19 | 221.62 | 28.26 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.45 | 0.37 | 0.04 | 0.90 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | - | 0.060 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | - | -40.00% | - | - | Upgrade
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| Gross Margin | 52.53% | 55.08% | 60.87% | 62.96% | 62.40% | 69.10% | Upgrade
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| Operating Margin | -0.31% | 1.70% | 6.62% | 5.99% | 8.85% | -3.49% | Upgrade
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| Profit Margin | -2.23% | -1.24% | 4.41% | 6.51% | 5.81% | 9.19% | Upgrade
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| Free Cash Flow Margin | 10.15% | 11.25% | 7.91% | 0.81% | 15.02% | 5.71% | Upgrade
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| EBITDA | 130.34 | 153.14 | 222.72 | 207.76 | 242.31 | 58.56 | Upgrade
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| EBITDA Margin | 11.89% | 13.03% | 16.03% | 14.98% | 16.43% | 11.82% | Upgrade
|
| D&A For EBITDA | 133.71 | 133.11 | 130.68 | 124.73 | 111.7 | 75.83 | Upgrade
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| EBIT | -3.38 | 20.04 | 92.04 | 83.03 | 130.6 | -17.27 | Upgrade
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| EBIT Margin | -0.31% | 1.70% | 6.62% | 5.99% | 8.85% | -3.49% | Upgrade
|
| Effective Tax Rate | - | - | 28.54% | 23.03% | 19.27% | 7.33% | Upgrade
|
| Revenue as Reported | - | - | - | 1,387 | 1,475 | 495.2 | Upgrade
|
| Advertising Expenses | - | 2.91 | 4.26 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.