Hongfa Technology Co., Ltd. (SHA: 600885)
China
· Delayed Price · Currency is CNY 31.64
+0.30 (0.96%)
Dec 20, 2024, 3:00 PM CST
Hongfa Technology 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 | 13,513 | 12,527 | 11,233 | 9,632 | 7,540 | 6,854 | Upgrade
|
| Other Revenue | 402.32 | 402.32 | 412.69 | 390.27 | 279.45 | 227.66 | Upgrade
|
| Revenue | 13,916 | 12,930 | 11,646 | 10,023 | 7,819 | 7,081 | Upgrade
|
| Revenue Growth (YoY) | 10.70% | 11.02% | 16.20% | 28.18% | 10.42% | 2.93% | Upgrade
|
| Cost of Revenue | 8,932 | 8,176 | 7,581 | 6,577 | 4,961 | 4,456 | Upgrade
|
| Gross Profit | 4,984 | 4,754 | 4,065 | 3,446 | 2,858 | 2,626 | Upgrade
|
| Selling, General & Admin | 1,861 | 1,699 | 1,487 | 1,344 | 1,203 | 1,109 | Upgrade
|
| Research & Development | 731.14 | 670.56 | 616.3 | 494.82 | 380.78 | 350.29 | Upgrade
|
| Other Operating Expenses | -11.46 | 60.27 | 88.9 | 75.78 | 64.1 | 65.27 | Upgrade
|
| Operating Expenses | 2,629 | 2,482 | 2,196 | 1,944 | 1,695 | 1,536 | Upgrade
|
| Operating Income | 2,354 | 2,272 | 1,869 | 1,501 | 1,164 | 1,090 | Upgrade
|
| Interest Expense | -144.99 | -124.38 | -117.84 | -55.93 | -54.66 | -75.94 | Upgrade
|
| Interest & Investment Income | 52.85 | 22.79 | 47.96 | 114.01 | 29.52 | 36.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 55.31 | 55.31 | 99.66 | -56.47 | -51.38 | 18.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.02 | -10.41 | -5.74 | -5.33 | -7.66 | -3.44 | Upgrade
|
| EBT Excluding Unusual Items | 2,286 | 2,215 | 1,893 | 1,497 | 1,079 | 1,065 | Upgrade
|
| Gain (Loss) on Sale of Investments | 26.29 | -108.07 | -87.52 | 0.34 | 84.29 | -12.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 1.24 | -1.08 | 0.03 | 43.84 | 1.19 | Upgrade
|
| Asset Writedown | -10.22 | -6.19 | -14.95 | -6.85 | -4.63 | -17.37 | Upgrade
|
| Other Unusual Items | 142.41 | 142.41 | 119.31 | 128.53 | 99.42 | 87.02 | Upgrade
|
| Pretax Income | 2,445 | 2,245 | 1,908 | 1,620 | 1,302 | 1,123 | Upgrade
|
| Income Tax Expense | 335.21 | 326.29 | 173.53 | 167.21 | 173.11 | 159.18 | Upgrade
|
| Earnings From Continuing Operations | 2,110 | 1,918 | 1,735 | 1,452 | 1,129 | 964.24 | Upgrade
|
| Minority Interest in Earnings | -550.55 | -525.45 | -484.66 | -389.76 | -297.12 | -260.19 | Upgrade
|
| Net Income | 1,559 | 1,393 | 1,250 | 1,063 | 832.14 | 704.05 | Upgrade
|
| Net Income to Common | 1,559 | 1,393 | 1,250 | 1,063 | 832.14 | 704.05 | Upgrade
|
| Net Income Growth | 12.57% | 11.42% | 17.66% | 27.69% | 18.19% | 0.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,042 | 1,040 | 1,040 | 1,038 | Upgrade
|
| Shares Outstanding (Diluted) | 1,040 | 1,040 | 1,042 | 1,040 | 1,040 | 1,038 | Upgrade
|
| Shares Change (YoY) | -0.94% | -0.22% | 0.15% | 0.01% | 0.26% | -0.32% | Upgrade
|
| EPS (Basic) | 1.50 | 1.34 | 1.20 | 1.02 | 0.80 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.34 | 1.20 | 1.02 | 0.80 | 0.68 | Upgrade
|
| EPS Growth | 13.64% | 11.67% | 17.49% | 27.68% | 17.89% | 1.07% | Upgrade
|
| Free Cash Flow | 1,100 | 1,627 | 93.93 | -12.92 | 42.21 | 905.57 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 1.56 | 0.09 | -0.01 | 0.04 | 0.87 | Upgrade
|
| Dividend Per Share | 0.439 | 0.439 | 0.360 | 0.306 | 0.243 | 0.207 | Upgrade
|
| Dividend Growth | 21.94% | 21.94% | 17.49% | 26.14% | 17.29% | 0% | Upgrade
|
| Gross Margin | 35.81% | 36.77% | 34.90% | 34.38% | 36.56% | 37.08% | Upgrade
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| Operating Margin | 16.92% | 17.57% | 16.05% | 14.98% | 14.88% | 15.39% | Upgrade
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| Profit Margin | 11.20% | 10.77% | 10.74% | 10.60% | 10.64% | 9.94% | Upgrade
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| Free Cash Flow Margin | 7.91% | 12.58% | 0.81% | -0.13% | 0.54% | 12.79% | Upgrade
|
| EBITDA | 3,254 | 3,078 | 2,551 | 2,044 | 1,672 | 1,564 | Upgrade
|
| EBITDA Margin | 23.38% | 23.81% | 21.90% | 20.39% | 21.38% | 22.08% | Upgrade
|
| D&A For EBITDA | 899.82 | 806.49 | 682.04 | 542.52 | 508 | 473.64 | Upgrade
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| EBIT | 2,354 | 2,272 | 1,869 | 1,501 | 1,164 | 1,090 | Upgrade
|
| EBIT Margin | 16.92% | 17.57% | 16.05% | 14.98% | 14.88% | 15.39% | Upgrade
|
| Effective Tax Rate | 13.71% | 14.54% | 9.09% | 10.32% | 13.29% | 14.17% | Upgrade
|
| Revenue as Reported | 13,916 | 12,930 | 11,646 | 10,023 | 7,819 | 7,081 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.