Hunan New Wellful Co.,Ltd. (SHA:600975)
China
· Delayed Price · Currency is CNY 6.08
+0.02 (0.33%)
Jun 6, 2025, 3:00 PM CST
Hunan New Wellful 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 | 7,472 | 7,038 | 5,625 | 4,999 | 2,439 | 2,719 | Upgrade
|
| Other Revenue | 7 | 7 | 7.27 | 6.72 | 5.66 | 4.7 | Upgrade
|
| Revenue | 7,479 | 7,045 | 5,632 | 5,005 | 2,444 | 2,724 | Upgrade
|
| Revenue Growth (YoY) | 28.07% | 25.09% | 12.52% | 104.77% | -10.26% | 27.85% | Upgrade
|
| Cost of Revenue | 6,734 | 6,585 | 6,372 | 4,744 | 2,469 | 2,312 | Upgrade
|
| Gross Profit | 744.22 | 460.31 | -739.69 | 261.28 | -24.26 | 411.43 | Upgrade
|
| Selling, General & Admin | 195.55 | 200.31 | 193.09 | 186.45 | 186.11 | 117.78 | Upgrade
|
| Research & Development | 93.15 | 76.16 | 35.16 | 23.66 | 20.36 | 9 | Upgrade
|
| Other Operating Expenses | -164.38 | -161.29 | -3.06 | -4.48 | -18.21 | -1.56 | Upgrade
|
| Operating Expenses | 136.09 | 129.16 | 227.6 | 207.44 | 192.69 | 127.69 | Upgrade
|
| Operating Income | 608.14 | 331.15 | -967.3 | 53.84 | -216.94 | 283.74 | Upgrade
|
| Interest Expense | -275.31 | -279.7 | -266.22 | -202.82 | -104.64 | -8.74 | Upgrade
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| Interest & Investment Income | 8.93 | 10.33 | 10.17 | 36.05 | 10.49 | 1.57 | Upgrade
|
| Earnings From Equity Investments | -8.68 | -8.68 | -0.63 | - | - | -2.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.15 | -0 | 0.01 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.74 | -1 | -1.46 | 0.54 | 0.92 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 338.82 | 52.1 | -1,226 | -112.39 | -310.16 | 271.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.81 | 9.31 | - | - | - | -0.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.49 | 0.3 | -1.27 | 74.95 | 0.34 | 0.02 | Upgrade
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| Asset Writedown | -43.02 | -43.02 | -39.2 | -35.22 | -18.67 | - | Upgrade
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| Other Unusual Items | 9.7 | 9.7 | -2.71 | 10.78 | 0.01 | 7.24 | Upgrade
|
| Pretax Income | 336.61 | 50.19 | -1,251 | -46.97 | -321.4 | 280.21 | Upgrade
|
| Income Tax Expense | 2.75 | 2.56 | 4.53 | 3.76 | -2.21 | -2.73 | Upgrade
|
| Earnings From Continuing Operations | 333.86 | 47.63 | -1,255 | -50.73 | -319.18 | 282.94 | Upgrade
|
| Minority Interest in Earnings | -20.6 | -8.31 | 51.89 | -26.97 | 22.88 | -0.21 | Upgrade
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| Net Income | 313.25 | 39.32 | -1,203 | -77.7 | -296.3 | 282.72 | Upgrade
|
| Net Income to Common | 313.25 | 39.32 | -1,203 | -77.7 | -296.3 | 282.72 | Upgrade
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| Net Income Growth | - | - | - | - | - | 346.66% | Upgrade
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| Shares Outstanding (Basic) | 1,238 | 1,311 | 1,168 | 863 | 673 | 657 | Upgrade
|
| Shares Outstanding (Diluted) | 1,238 | 1,311 | 1,168 | 863 | 673 | 657 | Upgrade
|
| Shares Change (YoY) | 1.86% | 12.18% | 35.33% | 28.21% | 2.42% | 3.88% | Upgrade
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| EPS (Basic) | 0.25 | 0.03 | -1.03 | -0.09 | -0.44 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.03 | -1.03 | -0.09 | -0.44 | 0.43 | Upgrade
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| EPS Growth | - | - | - | - | - | 330.00% | Upgrade
|
| Free Cash Flow | 1,017 | 716.43 | -975.55 | -212.34 | -956.31 | -85.17 | Upgrade
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| Free Cash Flow Per Share | 0.82 | 0.55 | -0.83 | -0.25 | -1.42 | -0.13 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | - | 66.67% | Upgrade
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| Gross Margin | 9.95% | 6.53% | -13.13% | 5.22% | -0.99% | 15.10% | Upgrade
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| Operating Margin | 8.13% | 4.70% | -17.18% | 1.08% | -8.88% | 10.42% | Upgrade
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| Profit Margin | 4.19% | 0.56% | -21.37% | -1.55% | -12.12% | 10.38% | Upgrade
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| Free Cash Flow Margin | 13.60% | 10.17% | -17.32% | -4.24% | -39.12% | -3.13% | Upgrade
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| EBITDA | 1,061 | 791.64 | -477.28 | 333.73 | -59.85 | 344.03 | Upgrade
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| EBITDA Margin | 14.19% | 11.24% | -8.48% | 6.67% | -2.45% | 12.63% | Upgrade
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| D&A For EBITDA | 453.1 | 460.49 | 490.01 | 279.89 | 157.09 | 60.29 | Upgrade
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| EBIT | 608.14 | 331.15 | -967.3 | 53.84 | -216.94 | 283.74 | Upgrade
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| EBIT Margin | 8.13% | 4.70% | -17.18% | 1.08% | -8.88% | 10.42% | Upgrade
|
| Effective Tax Rate | 0.82% | 5.10% | - | - | - | - | Upgrade
|
| Revenue as Reported | 7,479 | 7,045 | 5,632 | 5,005 | 2,444 | 2,724 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.