Hangzhou Fortune Gas Cryogenic Group Co., Ltd. (SHA:603173)
China
· Delayed Price · Currency is CNY 33.35
-0.14 (-0.42%)
At close: May 30, 2025, 2:57 PM CST
SHA:603173 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 2,643 | 2,401 | 2,146 | 1,873 | 1,441 | 1,070 | Upgrade
|
| Other Revenue | 18.21 | 18.21 | 9.79 | 13.26 | 5.27 | 7.88 | Upgrade
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| Revenue | 2,662 | 2,419 | 2,156 | 1,886 | 1,447 | 1,078 | Upgrade
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| Revenue Growth (YoY) | 22.78% | 12.20% | 14.30% | 30.37% | 34.19% | 50.01% | Upgrade
|
| Cost of Revenue | 2,040 | 1,882 | 1,720 | 1,510 | 1,110 | 775.52 | Upgrade
|
| Gross Profit | 621.82 | 537.16 | 435.83 | 376.08 | 336.66 | 302.56 | Upgrade
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| Selling, General & Admin | 98.32 | 91.67 | 81.33 | 74.93 | 69.17 | 50.72 | Upgrade
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| Research & Development | 99.78 | 96.66 | 98.06 | 90.17 | 72.95 | 58.45 | Upgrade
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| Other Operating Expenses | 3.23 | 1.78 | 6.57 | 7.31 | 4.88 | 8.73 | Upgrade
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| Operating Expenses | 292.66 | 271.5 | 266.19 | 242.7 | 190 | 139.89 | Upgrade
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| Operating Income | 329.16 | 265.67 | 169.64 | 133.38 | 146.66 | 162.67 | Upgrade
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| Interest Expense | -1.16 | -1.48 | -3.74 | -4.17 | -2.79 | -4.66 | Upgrade
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| Interest & Investment Income | 25.68 | 36.45 | 32.94 | 6.81 | 24.78 | 3.34 | Upgrade
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| Currency Exchange Gain (Loss) | -4.29 | -4.29 | 9.11 | 0.95 | -3.25 | -6.59 | Upgrade
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| Other Non Operating Income (Expenses) | 3.92 | -3.45 | -1.56 | -1.38 | -0.48 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 353.31 | 292.9 | 206.4 | 135.59 | 164.92 | 155.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.45 | 4.53 | 0.22 | -0.79 | 0.46 | -1.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.01 | -0 | 0 | -0.01 | 0.21 | Upgrade
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| Asset Writedown | -7.45 | -5.64 | -3.04 | -0 | -0.94 | -0.13 | Upgrade
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| Other Unusual Items | 1.15 | 1.22 | 6.18 | 9.37 | 7.66 | 10.67 | Upgrade
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| Pretax Income | 350.48 | 293.03 | 209.76 | 144.16 | 172.09 | 164.04 | Upgrade
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| Income Tax Expense | 39.24 | 31.86 | 18.61 | 2.22 | 11.92 | 19.28 | Upgrade
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| Net Income | 311.25 | 261.16 | 191.15 | 141.94 | 160.17 | 144.76 | Upgrade
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| Net Income to Common | 311.25 | 261.16 | 191.15 | 141.94 | 160.17 | 144.76 | Upgrade
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| Net Income Growth | 40.47% | 36.63% | 34.67% | -11.38% | 10.65% | 104.41% | Upgrade
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| Shares Outstanding (Basic) | 160 | 160 | 157 | 120 | 120 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 160 | 160 | 157 | 120 | 120 | 120 | Upgrade
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| Shares Change (YoY) | -0.12% | 2.26% | 30.25% | -0.12% | 0.36% | - | Upgrade
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| EPS (Basic) | 1.95 | 1.63 | 1.22 | 1.18 | 1.33 | 1.21 | Upgrade
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| EPS (Diluted) | 1.95 | 1.63 | 1.22 | 1.18 | 1.33 | 1.21 | Upgrade
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| EPS Growth | 40.63% | 33.61% | 3.39% | -11.28% | 10.25% | 104.46% | Upgrade
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| Free Cash Flow | 531.27 | 291.07 | 403.22 | -35.47 | -35.15 | -0.43 | Upgrade
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| Free Cash Flow Per Share | 3.32 | 1.82 | 2.57 | -0.29 | -0.29 | -0.00 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.370 | 0.140 | 0.160 | - | Upgrade
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| Dividend Growth | 35.13% | 35.13% | 164.29% | -12.50% | - | - | Upgrade
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| Gross Margin | 23.36% | 22.21% | 20.22% | 19.94% | 23.27% | 28.06% | Upgrade
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| Operating Margin | 12.37% | 10.98% | 7.87% | 7.07% | 10.14% | 15.09% | Upgrade
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| Profit Margin | 11.69% | 10.80% | 8.87% | 7.53% | 11.07% | 13.43% | Upgrade
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| Free Cash Flow Margin | 19.96% | 12.03% | 18.70% | -1.88% | -2.43% | -0.04% | Upgrade
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| EBITDA | 368 | 302.1 | 196.46 | 156.11 | 168.98 | 174.15 | Upgrade
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| EBITDA Margin | 13.83% | 12.49% | 9.11% | 8.28% | 11.68% | 16.15% | Upgrade
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| D&A For EBITDA | 38.84 | 36.44 | 26.82 | 22.73 | 22.31 | 11.48 | Upgrade
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| EBIT | 329.16 | 265.67 | 169.64 | 133.38 | 146.66 | 162.67 | Upgrade
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| EBIT Margin | 12.37% | 10.98% | 7.87% | 7.07% | 10.14% | 15.09% | Upgrade
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| Effective Tax Rate | 11.20% | 10.87% | 8.87% | 1.54% | 6.93% | 11.76% | Upgrade
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| Revenue as Reported | 2,662 | 2,419 | 2,156 | 1,886 | 1,447 | 1,078 | Upgrade
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| Advertising Expenses | - | 3.59 | 6.31 | 0.74 | 0.5 | 0.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.