Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
China
· Delayed Price · Currency is CNY 24.20
-0.37 (-1.51%)
At close: Apr 18, 2025, 2:57 PM CST
SHA:603281 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 |
| Operating Revenue | 2,213 | 2,260 | 3,300 | 2,526 | 1,360 | 1,503 | Upgrade
|
| Other Revenue | 17.1 | 17.1 | 12.13 | 9.68 | 2.66 | 3.07 | Upgrade
|
| Revenue | 2,230 | 2,277 | 3,312 | 2,535 | 1,363 | 1,506 | Upgrade
|
| Revenue Growth (YoY) | -7.09% | -31.23% | 30.62% | 86.02% | -9.48% | 1.78% | Upgrade
|
| Cost of Revenue | 1,434 | 1,424 | 1,898 | 1,573 | 901.32 | 907.28 | Upgrade
|
| Gross Profit | 796.61 | 853.61 | 1,414 | 962.69 | 461.65 | 598.36 | Upgrade
|
| Selling, General & Admin | 109.42 | 109.4 | 150.79 | 95.14 | 73.76 | 190.94 | Upgrade
|
| Research & Development | 67.34 | 68.92 | 117.23 | 78.41 | 42.45 | 70.62 | Upgrade
|
| Other Operating Expenses | 27.23 | 11.27 | 24.63 | 10.36 | 8.74 | 10.33 | Upgrade
|
| Operating Expenses | 202.29 | 184.5 | 283.46 | 199.05 | 124.41 | 272 | Upgrade
|
| Operating Income | 594.32 | 669.11 | 1,130 | 763.64 | 337.24 | 326.37 | Upgrade
|
| Interest Expense | - | - | -2.2 | -1.58 | -0.19 | -0.3 | Upgrade
|
| Interest & Investment Income | 47.52 | 54.69 | 12.59 | 28.91 | 30.11 | 28.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.47 | 22.47 | 98 | -17.04 | -8.59 | 3.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.96 | -0.05 | -0.06 | -0.06 | -0.05 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 647.36 | 746.23 | 1,238 | 773.87 | 358.52 | 358.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.9 | -7.77 | -42.45 | 9.09 | -5.53 | 2.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | - | - | 0.41 | - | 0.03 | Upgrade
|
| Asset Writedown | -6.62 | -4.09 | 0.01 | - | -0 | - | Upgrade
|
| Other Unusual Items | 32.97 | 25.02 | 12.62 | 12.49 | 7.33 | 6.93 | Upgrade
|
| Pretax Income | 670.53 | 759.4 | 1,209 | 795.87 | 360.32 | 368.72 | Upgrade
|
| Income Tax Expense | 93.13 | 104.71 | 168.53 | 112.34 | 50.24 | 48.15 | Upgrade
|
| Net Income | 577.39 | 654.69 | 1,040 | 683.52 | 310.08 | 320.57 | Upgrade
|
| Net Income to Common | 577.39 | 654.69 | 1,040 | 683.52 | 310.08 | 320.57 | Upgrade
|
| Net Income Growth | -22.38% | -37.05% | 52.15% | 120.43% | -3.27% | -2.16% | Upgrade
|
| Shares Outstanding (Basic) | 374 | 368 | 307 | 280 | 280 | - | Upgrade
|
| Shares Outstanding (Diluted) | 374 | 368 | 307 | 280 | 280 | - | Upgrade
|
| Shares Change (YoY) | 0.83% | 19.89% | 9.65% | -0.10% | - | - | Upgrade
|
| EPS (Basic) | 1.54 | 1.78 | 3.39 | 2.44 | 1.11 | - | Upgrade
|
| EPS (Diluted) | 1.54 | 1.78 | 3.39 | 2.44 | 1.11 | - | Upgrade
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| EPS Growth | -23.02% | -47.49% | 38.77% | 120.66% | - | - | Upgrade
|
| Free Cash Flow | 350.61 | 536.96 | 1,178 | 304.37 | 285.17 | 392.2 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 1.46 | 3.84 | 1.09 | 1.02 | - | Upgrade
|
| Dividend Per Share | 1.006 | 1.006 | 0.857 | - | - | - | Upgrade
|
| Dividend Growth | 17.31% | 17.31% | - | - | - | - | Upgrade
|
| Gross Margin | 35.72% | 37.48% | 42.68% | 37.97% | 33.87% | 39.74% | Upgrade
|
| Operating Margin | 26.65% | 29.38% | 34.12% | 30.12% | 24.74% | 21.68% | Upgrade
|
| Profit Margin | 25.89% | 28.75% | 31.40% | 26.96% | 22.75% | 21.29% | Upgrade
|
| Free Cash Flow Margin | 15.72% | 23.58% | 35.57% | 12.01% | 20.92% | 26.05% | Upgrade
|
| EBITDA | 666.57 | 727.43 | 1,170 | 792.71 | 364.03 | 352.41 | Upgrade
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| EBITDA Margin | 29.89% | 31.94% | 35.32% | 31.26% | 26.71% | 23.41% | Upgrade
|
| D&A For EBITDA | 72.25 | 58.31 | 39.74 | 29.07 | 26.78 | 26.05 | Upgrade
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| EBIT | 594.32 | 669.11 | 1,130 | 763.64 | 337.24 | 326.37 | Upgrade
|
| EBIT Margin | 26.65% | 29.38% | 34.12% | 30.12% | 24.74% | 21.68% | Upgrade
|
| Effective Tax Rate | 13.89% | 13.79% | 13.94% | 14.12% | 13.94% | 13.06% | Upgrade
|
| Revenue as Reported | 2,277 | 2,277 | 3,312 | 2,535 | - | - | Upgrade
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| Advertising Expenses | - | 0.39 | 0.18 | 0.43 | 0.58 | 0.69 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.