Chengdu Haoneng Technology Co., Ltd. (SHA:603809)
China
· Delayed Price · Currency is CNY 14.36
+0.04 (0.28%)
Jun 3, 2025, 2:45 PM CST
SHA:603809 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 | 2,386 | 2,313 | 1,905 | 1,437 | 1,420 | 1,152 | Upgrade
|
| Other Revenue | 46.59 | 46.59 | 40.37 | 34.9 | 23.83 | 18.64 | Upgrade
|
| Revenue | 2,433 | 2,360 | 1,946 | 1,472 | 1,444 | 1,171 | Upgrade
|
| Revenue Growth (YoY) | 15.14% | 21.29% | 32.20% | 1.90% | 23.35% | 26.20% | Upgrade
|
| Cost of Revenue | 1,647 | 1,586 | 1,372 | 973.93 | 945.26 | 788.73 | Upgrade
|
| Gross Profit | 786.01 | 774.01 | 574.08 | 497.79 | 498.96 | 382.07 | Upgrade
|
| Selling, General & Admin | 156.85 | 151.86 | 116.31 | 115.14 | 141.06 | 100.22 | Upgrade
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| Research & Development | 143.05 | 144.37 | 98.94 | 100.74 | 80.46 | 56.33 | Upgrade
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| Other Operating Expenses | 20.98 | 20.71 | 22.6 | 21.49 | 18.69 | 8.86 | Upgrade
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| Operating Expenses | 322.99 | 315.37 | 253.71 | 237.83 | 241.63 | 168.25 | Upgrade
|
| Operating Income | 463.02 | 458.64 | 320.37 | 259.96 | 257.33 | 213.82 | Upgrade
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| Interest Expense | -80.9 | -86.12 | -81.15 | -32.87 | -22.59 | -5.59 | Upgrade
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| Interest & Investment Income | 14.37 | 4.05 | 3.92 | 3.06 | 8.94 | 9.21 | Upgrade
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| Currency Exchange Gain (Loss) | -0.66 | -0.66 | 4.64 | 3.04 | -2.52 | 0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.73 | -3.74 | -6.7 | -4.69 | -6.61 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 394.1 | 372.17 | 241.08 | 228.5 | 234.55 | 215.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.64 | -28.07 | -58.11 | -6.53 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.53 | -4.91 | 0.76 | -0.52 | -1.73 | -2.83 | Upgrade
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| Asset Writedown | -3.74 | -6.23 | - | - | -0.02 | - | Upgrade
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| Other Unusual Items | 44.22 | 44.2 | 33.46 | 21.65 | 17.74 | 7.61 | Upgrade
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| Pretax Income | 406.41 | 377.16 | 217.19 | 243.1 | 250.54 | 220.48 | Upgrade
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| Income Tax Expense | 61.79 | 56.64 | 36.2 | 24.46 | 29.34 | 27.65 | Upgrade
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| Earnings From Continuing Operations | 344.61 | 320.52 | 181 | 218.64 | 221.2 | 192.83 | Upgrade
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| Minority Interest in Earnings | 1.5 | 1.32 | 0.97 | -7.24 | -21.61 | -16.04 | Upgrade
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| Net Income | 346.11 | 321.84 | 181.96 | 211.4 | 199.59 | 176.79 | Upgrade
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| Net Income to Common | 346.11 | 321.84 | 181.96 | 211.4 | 199.59 | 176.79 | Upgrade
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| Net Income Growth | 58.45% | 76.87% | -13.92% | 5.92% | 12.90% | 44.93% | Upgrade
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| Shares Outstanding (Basic) | 680 | 660 | 751 | 746 | 739 | 732 | Upgrade
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| Shares Outstanding (Diluted) | 714 | 674 | 751 | 756 | 757 | 738 | Upgrade
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| Shares Change (YoY) | -5.13% | -10.27% | -0.67% | -0.15% | 2.57% | 0.86% | Upgrade
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| EPS (Basic) | 0.51 | 0.49 | 0.24 | 0.28 | 0.27 | 0.24 | Upgrade
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| EPS (Diluted) | 0.48 | 0.48 | 0.24 | 0.28 | 0.26 | 0.24 | Upgrade
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| EPS Growth | 67.02% | 97.11% | -13.35% | 6.07% | 10.07% | 43.70% | Upgrade
|
| Free Cash Flow | -371 | -103.39 | -305.1 | -243.54 | -120.82 | -145.14 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.15 | -0.41 | -0.32 | -0.16 | -0.20 | Upgrade
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| Dividend Per Share | 0.154 | 0.154 | 0.104 | 0.094 | 0.080 | 0.086 | Upgrade
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| Dividend Growth | 48.03% | 48.03% | 11.00% | 17.00% | -6.54% | 49.91% | Upgrade
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| Gross Margin | 32.31% | 32.80% | 29.51% | 33.82% | 34.55% | 32.63% | Upgrade
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| Operating Margin | 19.03% | 19.43% | 16.47% | 17.66% | 17.82% | 18.26% | Upgrade
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| Profit Margin | 14.23% | 13.64% | 9.35% | 14.36% | 13.82% | 15.10% | Upgrade
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| Free Cash Flow Margin | -15.25% | -4.38% | -15.68% | -16.55% | -8.37% | -12.40% | Upgrade
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| EBITDA | 735.69 | 719.94 | 536.15 | 447.09 | 406.16 | 335.08 | Upgrade
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| EBITDA Margin | 30.24% | 30.51% | 27.56% | 30.38% | 28.12% | 28.62% | Upgrade
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| D&A For EBITDA | 272.68 | 261.3 | 215.78 | 187.13 | 148.83 | 121.27 | Upgrade
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| EBIT | 463.02 | 458.64 | 320.37 | 259.96 | 257.33 | 213.82 | Upgrade
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| EBIT Margin | 19.03% | 19.43% | 16.47% | 17.66% | 17.82% | 18.26% | Upgrade
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| Effective Tax Rate | 15.20% | 15.02% | 16.66% | 10.06% | 11.71% | 12.54% | Upgrade
|
| Revenue as Reported | 2,433 | 2,360 | 1,946 | 1,472 | 1,444 | 1,171 | Upgrade
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| Advertising Expenses | - | 0.11 | 0.16 | - | - | - | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.