Henan Mingtai Al.Industrial Co.,Ltd. (SHA: 601677)
China
· Delayed Price · Currency is CNY 12.70
-0.01 (-0.08%)
Nov 20, 2024, 2:39 PM CST
Henan Mingtai Al.Industrial 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 | Dec '23 Dec 31, 2023 | 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 | 26,442 | 26,442 | 27,033 | 23,973 | 15,904 | 13,733 | Upgrade
|
| Other Revenue | - | - | 747.73 | 639.21 | 429.7 | 414.9 | Upgrade
|
| Revenue | 26,442 | 26,442 | 27,781 | 24,613 | 16,333 | 14,148 | Upgrade
|
| Revenue Growth (YoY) | -4.82% | -4.82% | 12.87% | 50.69% | 15.45% | 6.18% | Upgrade
|
| Cost of Revenue | 23,942 | 23,942 | 25,096 | 21,482 | 14,459 | 12,477 | Upgrade
|
| Gross Profit | 2,500 | 2,500 | 2,685 | 3,131 | 1,875 | 1,670 | Upgrade
|
| Selling, General & Admin | 325.9 | 325.9 | 317.46 | 309.86 | 247.98 | 451.73 | Upgrade
|
| Research & Development | 1,084 | 1,084 | 994.7 | 953.48 | 517.61 | 347.09 | Upgrade
|
| Other Operating Expenses | -327.65 | -327.65 | -39.79 | -54.79 | -23.43 | 21.57 | Upgrade
|
| Operating Expenses | 1,082 | 1,082 | 1,269 | 1,217 | 741.15 | 825.26 | Upgrade
|
| Operating Income | 1,418 | 1,418 | 1,416 | 1,914 | 1,134 | 845.09 | Upgrade
|
| Interest Expense | - | - | -56.32 | -60.4 | -89.62 | -73.99 | Upgrade
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| Interest & Investment Income | 21.27 | 21.27 | 121.07 | 124.38 | 86.72 | 73.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 124.99 | -46.07 | -53.62 | 17.59 | Upgrade
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| Other Non Operating Income (Expenses) | 43.07 | 43.07 | 23.19 | -46.7 | -29.81 | -45.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,482 | 1,482 | 1,629 | 1,885 | 1,047 | 816.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.62 | -9.62 | -1.11 | -5.61 | 10.66 | -8.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.95 | -3.95 | -4.16 | -19.48 | -5.36 | 254.44 | Upgrade
|
| Asset Writedown | -9.69 | -9.69 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 326.54 | 281.92 | 248.75 | 149.84 | Upgrade
|
| Pretax Income | 1,459 | 1,459 | 1,950 | 2,142 | 1,301 | 1,212 | Upgrade
|
| Income Tax Expense | 109.56 | 109.56 | 307.51 | 251.4 | 209.78 | 228.21 | Upgrade
|
| Earnings From Continuing Operations | 1,349 | 1,349 | 1,642 | 1,890 | 1,092 | 983.7 | Upgrade
|
| Minority Interest in Earnings | -1.9 | -1.9 | -43.79 | -38.43 | -21.65 | -66.69 | Upgrade
|
| Net Income | 1,347 | 1,347 | 1,599 | 1,852 | 1,070 | 917 | Upgrade
|
| Net Income to Common | 1,347 | 1,347 | 1,599 | 1,852 | 1,070 | 917 | Upgrade
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| Net Income Growth | -15.71% | -15.71% | -13.68% | 73.08% | 16.69% | 85.02% | Upgrade
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| Shares Outstanding (Basic) | 1,029 | 1,029 | 963 | 935 | 823 | 845 | Upgrade
|
| Shares Outstanding (Diluted) | 1,029 | 1,029 | 1,066 | 980 | 1,048 | 850 | Upgrade
|
| Shares Change (YoY) | -3.48% | -3.48% | 8.76% | -6.47% | 23.22% | 2.92% | Upgrade
|
| EPS (Basic) | 1.31 | 1.31 | 1.66 | 1.98 | 1.30 | 1.09 | Upgrade
|
| EPS (Diluted) | 1.31 | 1.31 | 1.50 | 1.89 | 1.02 | 1.08 | Upgrade
|
| EPS Growth | -12.67% | -12.67% | -20.63% | 85.04% | -5.30% | 79.77% | Upgrade
|
| Free Cash Flow | 451.98 | 451.98 | -1,038 | 1,657 | 518.68 | -482.17 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.44 | -0.97 | 1.69 | 0.50 | -0.57 | Upgrade
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| Dividend Per Share | - | - | 0.166 | 0.200 | 0.143 | 0.071 | Upgrade
|
| Dividend Growth | - | - | -17.00% | 39.96% | 100.14% | -50.03% | Upgrade
|
| Gross Margin | 9.46% | 9.46% | 9.66% | 12.72% | 11.48% | 11.81% | Upgrade
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| Operating Margin | 5.36% | 5.36% | 5.10% | 7.78% | 6.94% | 5.97% | Upgrade
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| Profit Margin | 5.10% | 5.10% | 5.75% | 7.52% | 6.55% | 6.48% | Upgrade
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| Free Cash Flow Margin | 1.71% | 1.71% | -3.74% | 6.73% | 3.18% | -3.41% | Upgrade
|
| EBITDA | 2,079 | 2,079 | 1,946 | 2,346 | 1,522 | 1,152 | Upgrade
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| EBITDA Margin | 7.86% | 7.86% | 7.00% | 9.53% | 9.32% | 8.14% | Upgrade
|
| D&A For EBITDA | 660.87 | 660.87 | 530.24 | 432.54 | 388.66 | 306.92 | Upgrade
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| EBIT | 1,418 | 1,418 | 1,416 | 1,914 | 1,134 | 845.09 | Upgrade
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| EBIT Margin | 5.36% | 5.36% | 5.10% | 7.78% | 6.94% | 5.97% | Upgrade
|
| Effective Tax Rate | 7.51% | 7.51% | 15.77% | 11.74% | 16.12% | 18.83% | Upgrade
|
| Revenue as Reported | - | - | 27,781 | 24,613 | 16,333 | 14,148 | Upgrade
|
| Advertising Expenses | - | - | 18.12 | 24.84 | 10.81 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.