MeiHua Holdings Group Co.,Ltd (SHA: 600873)
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
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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 25,593 | 27,439 | 27,742 | 22,727 | 16,604 | 14,488 | Upgrade
|
| Other Revenue | 322.1 | 322.1 | 194.79 | 333.88 | 445.89 | 65.65 | Upgrade
|
| Revenue | 25,915 | 27,761 | 27,937 | 23,061 | 17,050 | 14,554 | Upgrade
|
| Revenue Growth (YoY) | -6.25% | -0.63% | 21.14% | 35.26% | 17.15% | 15.07% | Upgrade
|
| Cost of Revenue | 20,712 | 22,302 | 20,920 | 18,592 | 14,556 | 11,280 | Upgrade
|
| Gross Profit | 5,203 | 5,458 | 7,017 | 4,469 | 2,493 | 3,273 | Upgrade
|
| Selling, General & Admin | 1,512 | 1,338 | 1,452 | 1,168 | 851.75 | 1,709 | Upgrade
|
| Research & Development | 365.51 | 314.22 | 279.68 | 254.88 | 173.14 | 60.54 | Upgrade
|
| Other Operating Expenses | 201.59 | 242.59 | 258.72 | 235.4 | 194.43 | 197.28 | Upgrade
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| Operating Expenses | 2,072 | 1,900 | 1,994 | 1,726 | 1,246 | 1,970 | Upgrade
|
| Operating Income | 3,131 | 3,558 | 5,023 | 2,743 | 1,247 | 1,304 | Upgrade
|
| Interest Expense | -95.02 | -115.22 | -149.37 | -177.49 | -207.42 | -269.34 | Upgrade
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| Interest & Investment Income | 151.88 | 126.49 | 96.95 | 318.44 | 43.83 | 80.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.11 | 41.11 | 6.95 | 6.36 | 81.32 | 13.22 | Upgrade
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| Other Non Operating Income (Expenses) | 143.12 | -11.33 | -14.04 | -15.87 | -22.95 | -16.05 | Upgrade
|
| EBT Excluding Unusual Items | 3,372 | 3,599 | 4,964 | 2,875 | 1,142 | 1,112 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -25.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.97 | -38.12 | 32.69 | -22.02 | -82.21 | -37.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.76 | 4.07 | -0.08 | 1.83 | 7.65 | -6.99 | Upgrade
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| Asset Writedown | -44.03 | -43.09 | -20.58 | -43.24 | -13.01 | -4.69 | Upgrade
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| Other Unusual Items | 195.5 | 195.5 | 171.59 | 69.7 | 123.71 | 130.06 | Upgrade
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| Pretax Income | 3,530 | 3,723 | 5,153 | 2,883 | 1,178 | 1,168 | Upgrade
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| Income Tax Expense | 514.71 | 542.19 | 746.55 | 456.11 | 172.87 | 164.02 | Upgrade
|
| Earnings From Continuing Operations | 3,016 | 3,181 | 4,406 | 2,427 | 1,005 | 1,004 | Upgrade
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| Minority Interest in Earnings | - | - | - | -25.06 | -23.37 | -14.92 | Upgrade
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| Net Income | 3,016 | 3,181 | 4,406 | 2,402 | 982.06 | 988.64 | Upgrade
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| Net Income to Common | 3,016 | 3,181 | 4,406 | 2,402 | 982.06 | 988.64 | Upgrade
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| Net Income Growth | -3.44% | -27.81% | 83.42% | 144.61% | -0.67% | -1.29% | Upgrade
|
| Shares Outstanding (Basic) | 2,951 | 3,001 | 3,060 | 3,080 | 3,069 | 3,090 | Upgrade
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| Shares Outstanding (Diluted) | 2,951 | 3,001 | 3,081 | 3,080 | 3,069 | 3,090 | Upgrade
|
| Shares Change (YoY) | -1.80% | -2.61% | 0.05% | 0.35% | -0.67% | -1.29% | Upgrade
|
| EPS (Basic) | 1.02 | 1.06 | 1.44 | 0.78 | 0.32 | 0.32 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.06 | 1.43 | 0.78 | 0.32 | 0.32 | Upgrade
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| EPS Growth | -1.67% | -25.87% | 83.33% | 143.75% | 0% | 0% | Upgrade
|
| Free Cash Flow | 2,679 | 3,896 | 4,196 | 2,768 | 847.41 | 1,656 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 1.30 | 1.36 | 0.90 | 0.28 | 0.54 | Upgrade
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| Dividend Per Share | 0.417 | 0.417 | 0.400 | 0.400 | 0.300 | 0.260 | Upgrade
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| Dividend Growth | 4.25% | 4.25% | 0% | 33.33% | 15.38% | -21.21% | Upgrade
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| Gross Margin | 20.08% | 19.66% | 25.12% | 19.38% | 14.62% | 22.49% | Upgrade
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| Operating Margin | 12.08% | 12.82% | 17.98% | 11.90% | 7.32% | 8.96% | Upgrade
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| Profit Margin | 11.64% | 11.46% | 15.77% | 10.42% | 5.76% | 6.79% | Upgrade
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| Free Cash Flow Margin | 10.34% | 14.03% | 15.02% | 12.00% | 4.97% | 11.38% | Upgrade
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| EBITDA | 4,453 | 4,905 | 6,403 | 4,164 | 2,678 | 2,673 | Upgrade
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| EBITDA Margin | 17.18% | 17.67% | 22.92% | 18.06% | 15.70% | 18.36% | Upgrade
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| D&A For EBITDA | 1,322 | 1,347 | 1,380 | 1,421 | 1,430 | 1,369 | Upgrade
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| EBIT | 3,131 | 3,558 | 5,023 | 2,743 | 1,247 | 1,304 | Upgrade
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| EBIT Margin | 12.08% | 12.82% | 17.98% | 11.90% | 7.32% | 8.96% | Upgrade
|
| Effective Tax Rate | 14.58% | 14.56% | 14.49% | 15.82% | 14.67% | 14.05% | Upgrade
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| Revenue as Reported | 25,915 | 27,761 | 27,937 | 23,061 | 17,050 | 14,554 | Upgrade
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| Advertising Expenses | - | 24.03 | 28.21 | 38.94 | 21.39 | 26.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.