Yiwu Huading Nylon Co.,Ltd. (SHA: 601113)
China
· Delayed Price · Currency is CNY 4.050
+0.040 (1.00%)
Dec 6, 2024, 3:00 PM CST
Yiwu Huading Nylon 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 | 8,300 | 8,642 | 7,204 | 8,601 | 9,715 | 7,972 | Upgrade
|
| Other Revenue | 76.76 | 76.76 | 69.07 | 52.89 | 48.63 | 592.38 | Upgrade
|
| Revenue | 8,377 | 8,718 | 7,273 | 8,654 | 9,763 | 8,565 | Upgrade
|
| Revenue Growth (YoY) | 1.94% | 19.86% | -15.95% | -11.36% | 13.99% | 29.71% | Upgrade
|
| Cost of Revenue | 6,952 | 7,169 | 6,095 | 7,084 | 7,383 | 6,064 | Upgrade
|
| Gross Profit | 1,424 | 1,549 | 1,179 | 1,570 | 2,380 | 2,500 | Upgrade
|
| Selling, General & Admin | 884.23 | 1,148 | 1,251 | 1,785 | 1,909 | 1,930 | Upgrade
|
| Research & Development | 175.85 | 149.96 | 139.44 | 108.33 | 95 | 109.25 | Upgrade
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| Other Operating Expenses | 6.56 | 16.78 | 20.75 | 25.7 | 15.34 | 14.2 | Upgrade
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| Operating Expenses | 1,125 | 1,365 | 1,479 | 1,984 | 2,027 | 2,376 | Upgrade
|
| Operating Income | 299.04 | 184.68 | -300.65 | -414.24 | 353.63 | 124.71 | Upgrade
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| Interest Expense | -12.56 | -23.53 | -30.69 | -50.84 | -47.3 | -58.6 | Upgrade
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| Interest & Investment Income | 27.24 | 11.98 | 10.62 | 14.39 | 5.12 | 24.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.25 | -2.25 | 43.83 | -62.41 | -72 | -1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.78 | -6.29 | 524.08 | -37.66 | -22.95 | -295.57 | Upgrade
|
| EBT Excluding Unusual Items | 314.25 | 164.58 | 247.18 | -550.76 | 216.49 | -206.34 | Upgrade
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| Impairment of Goodwill | -24.26 | -24.26 | -0.52 | -258.65 | -395.96 | -932.41 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.21 | 0.18 | -8.52 | 63.2 | -7.52 | -138.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.67 | 0.41 | 1.14 | -0.31 | -0.15 | -0.01 | Upgrade
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| Asset Writedown | -6.83 | -1.18 | -87.68 | 0 | -3.38 | -0.1 | Upgrade
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| Other Unusual Items | 33.64 | 33.64 | 226.9 | 181.29 | 51.88 | 43.73 | Upgrade
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| Pretax Income | 321.68 | 173.38 | 378.51 | -565.24 | -138.65 | -1,233 | Upgrade
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| Income Tax Expense | 17.2 | 30.33 | 8.67 | 50.77 | 50.54 | 78.21 | Upgrade
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| Earnings From Continuing Operations | 304.48 | 143.05 | 369.83 | -616.01 | -189.18 | -1,312 | Upgrade
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| Minority Interest in Earnings | 14.13 | 16.52 | 64.43 | 8.76 | -7.48 | -17.53 | Upgrade
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| Net Income | 318.61 | 159.57 | 434.26 | -607.24 | -196.66 | -1,329 | Upgrade
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| Net Income to Common | 318.61 | 159.57 | 434.26 | -607.24 | -196.66 | -1,329 | Upgrade
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| Net Income Growth | 40.01% | -63.26% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,152 | 1,140 | 1,143 | 1,146 | 1,157 | 1,156 | Upgrade
|
| Shares Outstanding (Diluted) | 1,152 | 1,140 | 1,143 | 1,146 | 1,157 | 1,156 | Upgrade
|
| Shares Change (YoY) | 2.55% | -0.26% | -0.26% | -0.96% | 0.09% | 10.71% | Upgrade
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| EPS (Basic) | 0.28 | 0.14 | 0.38 | -0.53 | -0.17 | -1.15 | Upgrade
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| EPS (Diluted) | 0.28 | 0.14 | 0.38 | -0.53 | -0.17 | -1.15 | Upgrade
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| EPS Growth | 36.54% | -63.16% | - | - | - | - | Upgrade
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| Free Cash Flow | 503.62 | 688.89 | 35.19 | 175.73 | 408.22 | 170.02 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.60 | 0.03 | 0.15 | 0.35 | 0.15 | Upgrade
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| Gross Margin | 17.00% | 17.77% | 16.21% | 18.14% | 24.38% | 29.19% | Upgrade
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| Operating Margin | 3.57% | 2.12% | -4.13% | -4.79% | 3.62% | 1.46% | Upgrade
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| Profit Margin | 3.80% | 1.83% | 5.97% | -7.02% | -2.01% | -15.52% | Upgrade
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| Free Cash Flow Margin | 6.01% | 7.90% | 0.48% | 2.03% | 4.18% | 1.99% | Upgrade
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| EBITDA | 577.06 | 461.25 | -26.02 | -204.28 | 531.21 | 274.12 | Upgrade
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| EBITDA Margin | 6.89% | 5.29% | -0.36% | -2.36% | 5.44% | 3.20% | Upgrade
|
| D&A For EBITDA | 278.02 | 276.57 | 274.63 | 209.97 | 177.57 | 149.41 | Upgrade
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| EBIT | 299.04 | 184.68 | -300.65 | -414.24 | 353.63 | 124.71 | Upgrade
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| EBIT Margin | 3.57% | 2.12% | -4.13% | -4.79% | 3.62% | 1.46% | Upgrade
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| Effective Tax Rate | 5.35% | 17.50% | 2.29% | - | - | - | Upgrade
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| Revenue as Reported | 8,377 | 8,718 | 7,273 | 8,654 | 9,763 | 8,565 | Upgrade
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| Advertising Expenses | - | 151.43 | 203.93 | 296.68 | 224.53 | 66.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.