Henan Mingtai Al.Industrial Co.,Ltd. (SHA:601677)
China
· Delayed Price · Currency is CNY 12.09
-0.04 (-0.33%)
May 23, 2025, 2:45 PM CST
SHA:601677 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 | 32,721 | 31,782 | 25,797 | 27,033 | 23,973 | 15,904 | Upgrade
|
| Other Revenue | 538.67 | 538.67 | 645.35 | 747.73 | 639.21 | 429.7 | Upgrade
|
| Revenue | 33,260 | 32,321 | 26,442 | 27,781 | 24,613 | 16,333 | Upgrade
|
| Revenue Growth (YoY) | 20.79% | 22.23% | -4.82% | 12.87% | 50.69% | 15.45% | Upgrade
|
| Cost of Revenue | 31,277 | 30,084 | 23,952 | 25,096 | 21,482 | 14,459 | Upgrade
|
| Gross Profit | 1,983 | 2,237 | 2,490 | 2,685 | 3,131 | 1,875 | Upgrade
|
| Selling, General & Admin | 391.48 | 377.71 | 325.9 | 317.46 | 309.86 | 247.98 | Upgrade
|
| Research & Development | 99.3 | 430.13 | 1,068 | 994.7 | 953.48 | 517.61 | Upgrade
|
| Other Operating Expenses | -145.97 | -111.27 | -16.61 | -39.79 | -54.79 | -23.43 | Upgrade
|
| Operating Expenses | 349.68 | 707.88 | 1,389 | 1,269 | 1,217 | 741.15 | Upgrade
|
| Operating Income | 1,633 | 1,529 | 1,102 | 1,416 | 1,914 | 1,134 | Upgrade
|
| Interest Expense | - | - | -45.09 | -56.32 | -60.4 | -89.62 | Upgrade
|
| Interest & Investment Income | 127.75 | 137.2 | 80.74 | 121.07 | 124.38 | 86.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 43.59 | 43.59 | 50.94 | 124.99 | -46.07 | -53.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.43 | -14.13 | -10.4 | 23.19 | -46.7 | -29.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,807 | 1,696 | 1,178 | 1,629 | 1,885 | 1,047 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.73 | -1.52 | -9.62 | -1.11 | -5.61 | 10.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.13 | -14.36 | -5.71 | -4.16 | -19.48 | -5.36 | Upgrade
|
| Asset Writedown | -23.43 | -15.6 | -16.18 | - | - | - | Upgrade
|
| Other Unusual Items | 275.88 | 277.38 | 312.45 | 326.54 | 281.92 | 248.75 | Upgrade
|
| Pretax Income | 2,040 | 1,941 | 1,459 | 1,950 | 2,142 | 1,301 | Upgrade
|
| Income Tax Expense | 211.95 | 190.96 | 109.56 | 307.51 | 251.4 | 209.78 | Upgrade
|
| Earnings From Continuing Operations | 1,828 | 1,750 | 1,349 | 1,642 | 1,890 | 1,092 | Upgrade
|
| Minority Interest in Earnings | -1.45 | -2.01 | -1.9 | -43.79 | -38.43 | -21.65 | Upgrade
|
| Net Income | 1,826 | 1,748 | 1,347 | 1,599 | 1,852 | 1,070 | Upgrade
|
| Net Income to Common | 1,826 | 1,748 | 1,347 | 1,599 | 1,852 | 1,070 | Upgrade
|
| Net Income Growth | 34.69% | 29.76% | -15.71% | -13.68% | 73.08% | 16.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,210 | 1,198 | 1,029 | 963 | 935 | 823 | Upgrade
|
| Shares Outstanding (Diluted) | 1,270 | 1,258 | 1,029 | 1,066 | 980 | 1,048 | Upgrade
|
| Shares Change (YoY) | 17.11% | 22.29% | -3.48% | 8.76% | -6.46% | 23.22% | Upgrade
|
| EPS (Basic) | 1.51 | 1.46 | 1.31 | 1.66 | 1.98 | 1.30 | Upgrade
|
| EPS (Diluted) | 1.44 | 1.39 | 1.31 | 1.50 | 1.89 | 1.02 | Upgrade
|
| EPS Growth | 15.01% | 6.11% | -12.67% | -20.64% | 85.04% | -5.30% | Upgrade
|
| Free Cash Flow | 2,220 | 212.68 | 451.98 | -1,038 | 1,657 | 518.68 | Upgrade
|
| Free Cash Flow Per Share | 1.75 | 0.17 | 0.44 | -0.97 | 1.69 | 0.49 | Upgrade
|
| Dividend Per Share | 0.169 | 0.169 | - | 0.166 | 0.200 | 0.143 | Upgrade
|
| Dividend Growth | - | - | - | -17.00% | 39.96% | 100.14% | Upgrade
|
| Gross Margin | 5.96% | 6.92% | 9.42% | 9.66% | 12.72% | 11.48% | Upgrade
|
| Operating Margin | 4.91% | 4.73% | 4.17% | 5.10% | 7.78% | 6.94% | Upgrade
|
| Profit Margin | 5.49% | 5.41% | 5.10% | 5.75% | 7.52% | 6.55% | Upgrade
|
| Free Cash Flow Margin | 6.68% | 0.66% | 1.71% | -3.74% | 6.73% | 3.18% | Upgrade
|
| EBITDA | 2,334 | 2,222 | 1,763 | 1,946 | 2,346 | 1,522 | Upgrade
|
| EBITDA Margin | 7.02% | 6.88% | 6.67% | 7.00% | 9.53% | 9.32% | Upgrade
|
| D&A For EBITDA | 701.19 | 693.13 | 660.87 | 530.24 | 432.54 | 388.66 | Upgrade
|
| EBIT | 1,633 | 1,529 | 1,102 | 1,416 | 1,914 | 1,134 | Upgrade
|
| EBIT Margin | 4.91% | 4.73% | 4.17% | 5.10% | 7.78% | 6.94% | Upgrade
|
| Effective Tax Rate | 10.39% | 9.84% | 7.51% | 15.77% | 11.74% | 16.12% | Upgrade
|
| Revenue as Reported | 33,260 | 32,321 | 26,442 | 27,781 | 24,613 | 16,333 | Upgrade
|
| Advertising Expenses | - | 21.03 | 19.79 | 18.12 | 24.84 | 10.81 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.