Jiangsu High Hope International Group Corporation (SHA:600981)
China
· Delayed Price · Currency is CNY 2.630
-0.050 (-1.87%)
May 30, 2025, 3:00 PM CST
SHA:600981 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 | 54,942 | 54,054 | 49,531 | 47,592 | 45,090 | 36,666 | Upgrade
|
| Other Revenue | 179.4 | 179.4 | 243.59 | 167.53 | 188.91 | 141.29 | Upgrade
|
| Revenue | 55,121 | 54,234 | 49,774 | 47,759 | 45,278 | 36,808 | Upgrade
|
| Revenue Growth (YoY) | 12.56% | 8.96% | 4.22% | 5.48% | 23.01% | 3.46% | Upgrade
|
| Cost of Revenue | 53,212 | 52,261 | 47,813 | 46,227 | 43,630 | 35,178 | Upgrade
|
| Gross Profit | 1,910 | 1,973 | 1,961 | 1,532 | 1,649 | 1,630 | Upgrade
|
| Selling, General & Admin | 1,345 | 1,370 | 1,453 | 1,377 | 1,365 | 1,229 | Upgrade
|
| Research & Development | 46.77 | 49.6 | 36.8 | 33.59 | 38.93 | 35.38 | Upgrade
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| Other Operating Expenses | 98.58 | 110.56 | 86.48 | 167.18 | 135.49 | 38.99 | Upgrade
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| Operating Expenses | 1,575 | 1,623 | 1,603 | 1,657 | 1,576 | 1,344 | Upgrade
|
| Operating Income | 335.01 | 349.79 | 358.26 | -125.14 | 72.87 | 285.95 | Upgrade
|
| Interest Expense | -356.58 | -392.17 | -451.11 | -427.6 | -351.66 | -453.93 | Upgrade
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| Interest & Investment Income | 38.71 | 65.68 | 103.24 | 137.19 | 431.66 | 530.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 63.49 | 63.49 | 54.44 | 101.21 | 80.13 | 4.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -13.1 | -15.16 | -724.73 | -134.77 | -182.29 | Upgrade
|
| EBT Excluding Unusual Items | 80.52 | 73.69 | 49.67 | -1,039 | 98.24 | 184.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 359.58 | 188.09 | 84.67 | 305.96 | 196.82 | 321.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.93 | 6.94 | -3.62 | 73.02 | 138.64 | -7.98 | Upgrade
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| Asset Writedown | -0.41 | 0 | -1.07 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -1.37 | Upgrade
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| Other Unusual Items | 39.89 | 39.89 | 49.28 | 50.91 | 41.92 | 59.51 | Upgrade
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| Pretax Income | 486.52 | 308.62 | 178.93 | -609.17 | 475.62 | 556.07 | Upgrade
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| Income Tax Expense | 259.08 | 219.08 | 173.88 | 226.98 | 124.02 | 197.19 | Upgrade
|
| Earnings From Continuing Operations | 227.44 | 89.54 | 5.06 | -836.15 | 351.6 | 358.88 | Upgrade
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| Minority Interest in Earnings | -74.15 | -60.19 | -83.87 | 336.23 | -102.95 | -121.28 | Upgrade
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| Net Income | 153.29 | 29.35 | -78.81 | -499.92 | 248.65 | 237.6 | Upgrade
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| Net Income to Common | 153.29 | 29.35 | -78.81 | -499.92 | 248.65 | 237.6 | Upgrade
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| Net Income Growth | - | - | - | - | 4.65% | -29.49% | Upgrade
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| Shares Outstanding (Basic) | 2,704 | 2,935 | 1,970 | 2,272 | 2,260 | 2,160 | Upgrade
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| Shares Outstanding (Diluted) | 2,704 | 2,935 | 1,970 | 2,272 | 2,260 | 2,160 | Upgrade
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| Shares Change (YoY) | 40.59% | 48.96% | -13.29% | 0.53% | 4.65% | -3.86% | Upgrade
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| EPS (Basic) | 0.06 | 0.01 | -0.04 | -0.22 | 0.11 | 0.11 | Upgrade
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| EPS (Diluted) | 0.06 | 0.01 | -0.04 | -0.22 | 0.11 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | - | -26.67% | Upgrade
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| Free Cash Flow | 232.62 | 339.82 | 823.09 | 522.5 | 348.01 | 308.82 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.12 | 0.42 | 0.23 | 0.15 | 0.14 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | 0.010 | 0.035 | 0.035 | Upgrade
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| Dividend Growth | - | - | - | -71.43% | - | -30.00% | Upgrade
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| Gross Margin | 3.46% | 3.64% | 3.94% | 3.21% | 3.64% | 4.43% | Upgrade
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| Operating Margin | 0.61% | 0.65% | 0.72% | -0.26% | 0.16% | 0.78% | Upgrade
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| Profit Margin | 0.28% | 0.05% | -0.16% | -1.05% | 0.55% | 0.65% | Upgrade
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| Free Cash Flow Margin | 0.42% | 0.63% | 1.65% | 1.09% | 0.77% | 0.84% | Upgrade
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| EBITDA | 488.09 | 503.16 | 512.81 | 30.49 | 227.63 | 448.97 | Upgrade
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| EBITDA Margin | 0.89% | 0.93% | 1.03% | 0.06% | 0.50% | 1.22% | Upgrade
|
| D&A For EBITDA | 153.08 | 153.37 | 154.56 | 155.63 | 154.75 | 163.02 | Upgrade
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| EBIT | 335.01 | 349.79 | 358.26 | -125.14 | 72.87 | 285.95 | Upgrade
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| EBIT Margin | 0.61% | 0.65% | 0.72% | -0.26% | 0.16% | 0.78% | Upgrade
|
| Effective Tax Rate | 53.25% | 70.99% | 97.17% | - | 26.07% | 35.46% | Upgrade
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| Revenue as Reported | 55,121 | 54,234 | 49,774 | 47,759 | 45,278 | 36,808 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 8.81 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.