Hexing Electrical Co.,Ltd. (SHA: 603556)
China flag China · Delayed Price · Currency is CNY
38.33
-0.59 (-1.52%)
Nov 15, 2024, 3:00 PM CST

Hexing Electrical 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,7004,1633,2702,6582,7812,940
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Other Revenue
36.9336.9339.8933.0324.5714.63
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Revenue
4,7374,2003,3102,6912,8062,954
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Revenue Growth (YoY)
24.81%26.91%22.99%-4.09%-5.02%15.72%
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Cost of Revenue
2,6582,5362,0951,8511,6711,798
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Gross Profit
2,0791,6651,215839.661,1351,156
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Selling, General & Admin
528.3461.81423.9425.08537.08516.49
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Research & Development
310.31274.09238.6226.07240.39242.47
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Other Operating Expenses
-15.23-25.67-23.85-5.167.923.88
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Operating Expenses
809.3720.51652.21668.57771.24753
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Operating Income
1,270944.02562.9171.09363.91403.42
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Interest Expense
-37.7-40.07-42.71-33.62-24.15-32.66
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Interest & Investment Income
242.88204.95171.16228.69207.05175.43
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Currency Exchange Gain (Loss)
33.2933.2938.53-73.25-94.9320.76
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Other Non Operating Income (Expenses)
-137.92-4.52-15.62-1.2712.38-9.42
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EBT Excluding Unusual Items
1,3701,138714.25291.64464.25557.52
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Gain (Loss) on Sale of Investments
-42.3711.7817.0190.0919.588.42
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Gain (Loss) on Sale of Assets
0.060.070.080.77-0.830.19
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Asset Writedown
7.95-0.08-0.13-0.13-4.54-
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Legal Settlements
-13.83-13.83----
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Other Unusual Items
11.7411.7423.09-26.6754.4920.33
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Pretax Income
1,3341,147754.3355.7532.96586.46
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Income Tax Expense
228.9716590.4342.0653.7884.96
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Earnings From Continuing Operations
1,105982.34663.87313.64479.18501.5
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Minority Interest in Earnings
0.290.120.410.132.02-1.02
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Net Income
1,105982.47664.28313.77481.2500.47
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Net Income to Common
1,105982.47664.28313.77481.2500.47
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Net Income Growth
28.00%47.90%111.71%-34.79%-3.85%51.70%
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Shares Outstanding (Basic)
487486488489489485
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Shares Outstanding (Diluted)
487486488489489485
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Shares Change (YoY)
0.43%-0.42%-0.05%-0.84%-0.62%
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EPS (Basic)
2.272.021.360.640.981.03
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EPS (Diluted)
2.272.021.360.640.981.03
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EPS Growth
27.45%48.53%112.50%-34.69%-4.85%52.23%
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Free Cash Flow
873.14877.07522.0853.69228.14354.41
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Free Cash Flow Per Share
1.791.801.070.110.470.73
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Dividend Per Share
1.1001.1000.7000.3000.5000.600
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Dividend Growth
57.14%57.14%133.33%-40.00%-16.67%50.00%
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Gross Margin
43.89%39.63%36.71%31.20%40.46%39.15%
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Operating Margin
26.80%22.47%17.01%6.36%12.97%13.66%
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Profit Margin
23.33%23.39%20.07%11.66%17.15%16.94%
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Free Cash Flow Margin
18.43%20.88%15.77%2.00%8.13%12.00%
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EBITDA
1,3291,001617.17224.85429.03464.83
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EBITDA Margin
28.05%23.83%18.65%8.36%15.29%15.73%
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D&A For EBITDA
59.1557.0654.2853.7665.1261.41
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EBIT
1,270944.02562.9171.09363.91403.42
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EBIT Margin
26.80%22.47%17.01%6.36%12.97%13.66%
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Effective Tax Rate
17.17%14.38%11.99%11.82%10.09%14.49%
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Revenue as Reported
4,7374,2003,3102,6912,8062,954
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Advertising Expenses
-6.044.07---
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Source: S&P Capital IQ. Standard template. Financial Sources.