Hongfa Technology Co., Ltd. (SHA: 600885)
China flag China · Delayed Price · Currency is CNY
31.88
+0.08 (0.25%)
Nov 13, 2024, 3:00 PM CST

Hongfa Technology 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
13,51312,52711,2339,6327,5406,854
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Other Revenue
402.32402.32412.69390.27279.45227.66
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Revenue
13,91612,93011,64610,0237,8197,081
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Revenue Growth (YoY)
10.70%11.02%16.20%28.18%10.42%2.93%
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Cost of Revenue
8,9328,1767,5816,5774,9614,456
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Gross Profit
4,9844,7544,0653,4462,8582,626
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Selling, General & Admin
1,8611,6991,4871,3441,2031,109
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Research & Development
731.14670.56616.3494.82380.78350.29
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Other Operating Expenses
-11.4660.2788.975.7864.165.27
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Operating Expenses
2,6292,4822,1961,9441,6951,536
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Operating Income
2,3542,2721,8691,5011,1641,090
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Interest Expense
-144.99-124.38-117.84-55.93-54.66-75.94
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Interest & Investment Income
52.8522.7947.96114.0129.5236.8
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Currency Exchange Gain (Loss)
55.3155.3199.66-56.47-51.3818.02
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Other Non Operating Income (Expenses)
-31.02-10.41-5.74-5.33-7.66-3.44
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EBT Excluding Unusual Items
2,2862,2151,8931,4971,0791,065
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Gain (Loss) on Sale of Investments
26.29-108.07-87.520.3484.29-12.77
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Gain (Loss) on Sale of Assets
0.171.24-1.080.0343.841.19
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Asset Writedown
-10.22-6.19-14.95-6.85-4.63-17.37
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Other Unusual Items
142.41142.41119.31128.5399.4287.02
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Pretax Income
2,4452,2451,9081,6201,3021,123
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Income Tax Expense
335.21326.29173.53167.21173.11159.18
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Earnings From Continuing Operations
2,1101,9181,7351,4521,129964.24
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Minority Interest in Earnings
-550.55-525.45-484.66-389.76-297.12-260.19
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Net Income
1,5591,3931,2501,063832.14704.05
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Net Income to Common
1,5591,3931,2501,063832.14704.05
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Net Income Growth
12.57%11.42%17.66%27.69%18.19%0.75%
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Shares Outstanding (Basic)
1,0401,0401,0421,0401,0401,038
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Shares Outstanding (Diluted)
1,0401,0401,0421,0401,0401,038
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Shares Change (YoY)
-0.94%-0.22%0.15%0.01%0.26%-0.32%
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EPS (Basic)
1.501.341.201.020.800.68
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EPS (Diluted)
1.501.341.201.020.800.68
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EPS Growth
13.64%11.67%17.49%27.68%17.89%1.07%
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Free Cash Flow
1,1001,62793.93-12.9242.21905.57
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Free Cash Flow Per Share
1.061.560.09-0.010.040.87
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Dividend Per Share
0.4390.4390.3600.3060.2430.207
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Dividend Growth
21.94%21.94%17.49%26.14%17.29%0%
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Gross Margin
35.81%36.77%34.90%34.38%36.56%37.08%
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Operating Margin
16.92%17.57%16.05%14.98%14.88%15.39%
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Profit Margin
11.20%10.77%10.74%10.60%10.64%9.94%
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Free Cash Flow Margin
7.91%12.58%0.81%-0.13%0.54%12.79%
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EBITDA
3,2543,0782,5512,0441,6721,564
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EBITDA Margin
23.38%23.81%21.90%20.39%21.38%22.08%
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D&A For EBITDA
899.82806.49682.04542.52508473.64
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EBIT
2,3542,2721,8691,5011,1641,090
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EBIT Margin
16.92%17.57%16.05%14.98%14.88%15.39%
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Effective Tax Rate
13.71%14.54%9.09%10.32%13.29%14.17%
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Revenue as Reported
13,91612,93011,64610,0237,8197,081
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Source: S&P Capital IQ. Standard template. Financial Sources.