Henan Mingtai Al.Industrial Co.,Ltd. (SHA: 601677)
China flag China · Delayed Price · Currency is CNY
13.50
-0.05 (-0.37%)
Nov 13, 2024, 3:00 PM CST

Henan Mingtai Al.Industrial Co.,Ltd. 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
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
26,44226,44227,03323,97315,90413,733
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Other Revenue
--747.73639.21429.7414.9
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Revenue
26,44226,44227,78124,61316,33314,148
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Revenue Growth (YoY)
-4.82%-4.82%12.87%50.69%15.45%6.18%
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Cost of Revenue
23,94223,94225,09621,48214,45912,477
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Gross Profit
2,5002,5002,6853,1311,8751,670
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Selling, General & Admin
325.9325.9317.46309.86247.98451.73
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Research & Development
1,0841,084994.7953.48517.61347.09
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Other Operating Expenses
-327.65-327.65-39.79-54.79-23.4321.57
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Operating Expenses
1,0821,0821,2691,217741.15825.26
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Operating Income
1,4181,4181,4161,9141,134845.09
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Interest Expense
---56.32-60.4-89.62-73.99
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Interest & Investment Income
21.2721.27121.07124.3886.7273.01
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Currency Exchange Gain (Loss)
--124.99-46.07-53.6217.59
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Other Non Operating Income (Expenses)
43.0743.0723.19-46.7-29.81-45.65
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EBT Excluding Unusual Items
1,4821,4821,6291,8851,047816.05
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Gain (Loss) on Sale of Investments
-9.62-9.62-1.11-5.6110.66-8.42
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Gain (Loss) on Sale of Assets
-3.95-3.95-4.16-19.48-5.36254.44
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Asset Writedown
-9.69-9.69----
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Other Unusual Items
--326.54281.92248.75149.84
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Pretax Income
1,4591,4591,9502,1421,3011,212
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Income Tax Expense
109.56109.56307.51251.4209.78228.21
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Earnings From Continuing Operations
1,3491,3491,6421,8901,092983.7
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Minority Interest in Earnings
-1.9-1.9-43.79-38.43-21.65-66.69
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Net Income
1,3471,3471,5991,8521,070917
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Net Income to Common
1,3471,3471,5991,8521,070917
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Net Income Growth
-15.71%-15.71%-13.68%73.08%16.69%85.02%
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Shares Outstanding (Basic)
1,0291,029963935823845
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Shares Outstanding (Diluted)
1,0291,0291,0669801,048850
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Shares Change (YoY)
-3.48%-3.48%8.76%-6.47%23.22%2.92%
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EPS (Basic)
1.311.311.661.981.301.09
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EPS (Diluted)
1.311.311.501.891.021.08
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EPS Growth
-12.67%-12.67%-20.63%85.04%-5.30%79.77%
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Free Cash Flow
451.98451.98-1,0381,657518.68-482.17
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Free Cash Flow Per Share
0.440.44-0.971.690.50-0.57
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Dividend Per Share
--0.1660.2000.1430.071
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Dividend Growth
---17.00%39.96%100.14%-50.03%
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Gross Margin
9.46%9.46%9.66%12.72%11.48%11.81%
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Operating Margin
5.36%5.36%5.10%7.78%6.94%5.97%
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Profit Margin
5.10%5.10%5.75%7.52%6.55%6.48%
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Free Cash Flow Margin
1.71%1.71%-3.74%6.73%3.18%-3.41%
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EBITDA
2,0792,0791,9462,3461,5221,152
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EBITDA Margin
7.86%7.86%7.00%9.53%9.32%8.14%
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D&A For EBITDA
660.87660.87530.24432.54388.66306.92
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EBIT
1,4181,4181,4161,9141,134845.09
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EBIT Margin
5.36%5.36%5.10%7.78%6.94%5.97%
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Effective Tax Rate
7.51%7.51%15.77%11.74%16.12%18.83%
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Revenue as Reported
--27,78124,61316,33314,148
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Advertising Expenses
--18.1224.8410.81-
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Source: S&P Capital IQ. Standard template. Financial Sources.