MeiHua Holdings Group Co.,Ltd (SHA: 600873)
China flag China · Delayed Price · Currency is CNY
10.12
-0.04 (-0.39%)
Nov 13, 2024, 3:00 PM CST

MeiHua Holdings Group Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
25,59327,43927,74222,72716,60414,488
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Other Revenue
322.1322.1194.79333.88445.8965.65
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Revenue
25,91527,76127,93723,06117,05014,554
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Revenue Growth (YoY)
-6.25%-0.63%21.14%35.26%17.15%15.07%
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Cost of Revenue
20,71222,30220,92018,59214,55611,280
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Gross Profit
5,2035,4587,0174,4692,4933,273
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Selling, General & Admin
1,5121,3381,4521,168851.751,709
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Research & Development
365.51314.22279.68254.88173.1460.54
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Other Operating Expenses
201.59242.59258.72235.4194.43197.28
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Operating Expenses
2,0721,9001,9941,7261,2461,970
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Operating Income
3,1313,5585,0232,7431,2471,304
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Interest Expense
-95.02-115.22-149.37-177.49-207.42-269.34
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Interest & Investment Income
151.88126.4996.95318.4443.8380.85
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Currency Exchange Gain (Loss)
41.1141.116.956.3681.3213.22
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Other Non Operating Income (Expenses)
143.12-11.33-14.04-15.87-22.95-16.05
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EBT Excluding Unusual Items
3,3723,5994,9642,8751,1421,112
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Impairment of Goodwill
------25.96
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Gain (Loss) on Sale of Investments
11.97-38.1232.69-22.02-82.21-37.12
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Gain (Loss) on Sale of Assets
-10.764.07-0.081.837.65-6.99
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Asset Writedown
-44.03-43.09-20.58-43.24-13.01-4.69
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Other Unusual Items
195.5195.5171.5969.7123.71130.06
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Pretax Income
3,5303,7235,1532,8831,1781,168
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Income Tax Expense
514.71542.19746.55456.11172.87164.02
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Earnings From Continuing Operations
3,0163,1814,4062,4271,0051,004
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Minority Interest in Earnings
----25.06-23.37-14.92
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Net Income
3,0163,1814,4062,402982.06988.64
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Net Income to Common
3,0163,1814,4062,402982.06988.64
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Net Income Growth
-3.44%-27.81%83.42%144.61%-0.67%-1.29%
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Shares Outstanding (Basic)
2,9513,0013,0603,0803,0693,090
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Shares Outstanding (Diluted)
2,9513,0013,0813,0803,0693,090
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Shares Change (YoY)
-1.80%-2.61%0.05%0.35%-0.67%-1.29%
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EPS (Basic)
1.021.061.440.780.320.32
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EPS (Diluted)
1.021.061.430.780.320.32
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EPS Growth
-1.67%-25.87%83.33%143.75%0%0%
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Free Cash Flow
2,6793,8964,1962,768847.411,656
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Free Cash Flow Per Share
0.911.301.360.900.280.54
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Dividend Per Share
0.4170.4170.4000.4000.3000.260
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Dividend Growth
4.25%4.25%0%33.33%15.38%-21.21%
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Gross Margin
20.08%19.66%25.12%19.38%14.62%22.49%
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Operating Margin
12.08%12.82%17.98%11.90%7.32%8.96%
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Profit Margin
11.64%11.46%15.77%10.42%5.76%6.79%
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Free Cash Flow Margin
10.34%14.03%15.02%12.00%4.97%11.38%
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EBITDA
4,4534,9056,4034,1642,6782,673
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EBITDA Margin
17.18%17.67%22.92%18.06%15.70%18.36%
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D&A For EBITDA
1,3221,3471,3801,4211,4301,369
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EBIT
3,1313,5585,0232,7431,2471,304
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EBIT Margin
12.08%12.82%17.98%11.90%7.32%8.96%
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Effective Tax Rate
14.58%14.56%14.49%15.82%14.67%14.05%
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Revenue as Reported
25,91527,76127,93723,06117,05014,554
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Advertising Expenses
-24.0328.2138.9421.3926.48
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Source: S&P Capital IQ. Standard template. Financial Sources.