Ningbo Haitian Precision Machinery Co.,Ltd. (SHA:601882)
China
· Delayed Price · Currency is CNY 18.49
-0.24 (-1.28%)
Jun 13, 2025, 2:45 PM CST
SHA:601882 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 | 3,273 | 3,290 | 3,265 | 3,124 | 2,679 | 1,596 | Upgrade
|
| Other Revenue | 62.32 | 62.32 | 58.86 | 53.45 | 51.72 | 36.17 | Upgrade
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| Revenue | 3,335 | 3,352 | 3,323 | 3,177 | 2,730 | 1,632 | Upgrade
|
| Revenue Growth (YoY) | 1.17% | 0.85% | 4.59% | 16.37% | 67.30% | 40.12% | Upgrade
|
| Cost of Revenue | 2,474 | 2,483 | 2,434 | 2,347 | 2,056 | 1,281 | Upgrade
|
| Gross Profit | 861.6 | 869.31 | 889.9 | 830.68 | 674.03 | 351.09 | Upgrade
|
| Selling, General & Admin | 184.81 | 174.63 | 168.37 | 193.9 | 173.88 | 132.01 | Upgrade
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| Research & Development | 168.55 | 165.88 | 136.66 | 118.21 | 113.39 | 70.17 | Upgrade
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| Other Operating Expenses | -11.1 | -17.56 | -20.92 | 24.13 | 15.7 | 3.62 | Upgrade
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| Operating Expenses | 362.79 | 344.64 | 294.51 | 342.71 | 309.99 | 210.07 | Upgrade
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| Operating Income | 498.81 | 524.68 | 595.39 | 487.97 | 364.04 | 141.02 | Upgrade
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| Interest Expense | -2.43 | -2.2 | -3.43 | -3.51 | -4.01 | -4.06 | Upgrade
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| Interest & Investment Income | 22.6 | 25.31 | 32.79 | 24.23 | 30.6 | 17.37 | Upgrade
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| Currency Exchange Gain (Loss) | -5.68 | -5.68 | -0.42 | 19.43 | -8.26 | -10.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.05 | -0.14 | 3.02 | -0.11 | 2.94 | 8.94 | Upgrade
|
| EBT Excluding Unusual Items | 507.24 | 541.96 | 627.35 | 528.02 | 385.31 | 152.39 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.6 | 1.43 | 5.82 | -0.51 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.57 | 0.57 | 0.03 | 0.76 | 1.08 | -0.07 | Upgrade
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| Asset Writedown | -2.34 | - | - | - | - | -0.05 | Upgrade
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| Other Unusual Items | 47.7 | 47.7 | 63.6 | 54.33 | 25.69 | - | Upgrade
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| Pretax Income | 553.77 | 591.66 | 696.79 | 582.59 | 412.08 | 152.28 | Upgrade
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| Income Tax Expense | 62.31 | 68.67 | 87.31 | 61.94 | 41.01 | 14.06 | Upgrade
|
| Earnings From Continuing Operations | 491.46 | 522.99 | 609.48 | 520.65 | 371.07 | 138.22 | Upgrade
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| Minority Interest in Earnings | 0 | -0 | - | - | - | - | Upgrade
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| Net Income | 491.46 | 522.99 | 609.48 | 520.65 | 371.07 | 138.22 | Upgrade
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| Net Income to Common | 491.46 | 522.99 | 609.48 | 520.65 | 371.07 | 138.22 | Upgrade
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| Net Income Growth | -18.70% | -14.19% | 17.06% | 40.31% | 168.46% | 80.17% | Upgrade
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| Shares Outstanding (Basic) | 523 | 523 | 521 | 521 | 523 | 532 | Upgrade
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| Shares Outstanding (Diluted) | 523 | 523 | 521 | 521 | 523 | 532 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.40% | 0.05% | -0.38% | -1.69% | 3.94% | Upgrade
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| EPS (Basic) | 0.94 | 1.00 | 1.17 | 1.00 | 0.71 | 0.26 | Upgrade
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| EPS (Diluted) | 0.94 | 1.00 | 1.17 | 1.00 | 0.71 | 0.26 | Upgrade
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| EPS Growth | -19.02% | -14.53% | 17.00% | 40.84% | 173.08% | 73.33% | Upgrade
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| Free Cash Flow | 189.14 | -25.87 | 489.87 | -63.85 | 401.72 | 533.91 | Upgrade
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| Free Cash Flow Per Share | 0.36 | -0.05 | 0.94 | -0.12 | 0.77 | 1.00 | Upgrade
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| Dividend Per Share | 0.360 | 0.360 | 0.450 | 0.360 | 0.356 | 0.238 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 25.00% | 1.12% | 49.58% | 428.89% | Upgrade
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| Gross Margin | 25.83% | 25.94% | 26.78% | 26.14% | 24.69% | 21.51% | Upgrade
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| Operating Margin | 14.95% | 15.65% | 17.91% | 15.36% | 13.33% | 8.64% | Upgrade
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| Profit Margin | 14.74% | 15.60% | 18.34% | 16.39% | 13.59% | 8.47% | Upgrade
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| Free Cash Flow Margin | 5.67% | -0.77% | 14.74% | -2.01% | 14.71% | 32.71% | Upgrade
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| EBITDA | 567.03 | 593.89 | 668.56 | 561.99 | 441.53 | 223.03 | Upgrade
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| EBITDA Margin | 17.00% | 17.72% | 20.12% | 17.69% | 16.17% | 13.66% | Upgrade
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| D&A For EBITDA | 68.22 | 69.21 | 73.17 | 74.02 | 77.49 | 82.01 | Upgrade
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| EBIT | 498.81 | 524.68 | 595.39 | 487.97 | 364.04 | 141.02 | Upgrade
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| EBIT Margin | 14.95% | 15.65% | 17.91% | 15.36% | 13.33% | 8.64% | Upgrade
|
| Effective Tax Rate | 11.25% | 11.61% | 12.53% | 10.63% | 9.95% | 9.23% | Upgrade
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| Revenue as Reported | 3,335 | 3,352 | 3,323 | 3,177 | 2,730 | 1,632 | Upgrade
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| Advertising Expenses | - | 1.48 | 1.7 | 0.68 | 1 | 0.75 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.