Hunan Aihua Group Co., Ltd (SHA:603989)
China
· Delayed Price · Currency is CNY 14.86
-0.12 (-0.80%)
May 23, 2025, 2:45 PM CST
Hunan Aihua Group 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 | 3,935 | 3,807 | 3,363 | 3,430 | 3,229 | 2,513 | Upgrade
|
| Other Revenue | 104.7 | 104.7 | 16.4 | 14.74 | 5.5 | 3.71 | Upgrade
|
| Revenue | 4,040 | 3,912 | 3,379 | 3,445 | 3,234 | 2,517 | Upgrade
|
| Revenue Growth (YoY) | 15.87% | 15.77% | -1.91% | 6.52% | 28.51% | 11.63% | Upgrade
|
| Cost of Revenue | 3,307 | 3,199 | 2,561 | 2,546 | 2,346 | 1,752 | Upgrade
|
| Gross Profit | 733.13 | 712.36 | 817.71 | 898.41 | 887.63 | 764.97 | Upgrade
|
| Selling, General & Admin | 283.59 | 288.86 | 258.79 | 228.1 | 219.33 | 178.67 | Upgrade
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| Research & Development | 193.58 | 204.52 | 186.46 | 191.61 | 174.06 | 141.99 | Upgrade
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| Other Operating Expenses | 1.4 | -0.09 | 1.76 | 20.61 | 26.27 | 16.82 | Upgrade
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| Operating Expenses | 476.14 | 491.78 | 449.94 | 438.87 | 426.55 | 342.05 | Upgrade
|
| Operating Income | 256.99 | 220.58 | 367.77 | 459.54 | 461.08 | 422.92 | Upgrade
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| Interest Expense | -14.55 | -38.53 | -34.79 | -32.74 | -29.84 | -36.75 | Upgrade
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| Interest & Investment Income | 40.04 | 40.17 | 27.6 | 29.58 | 38.31 | 48.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.97 | 7.97 | 4.51 | 20.15 | -6.17 | -18.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.59 | -1.92 | -2.31 | -0.93 | 0.8 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | 286.86 | 228.28 | 362.78 | 475.59 | 464.17 | 414.39 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.88 | -2.02 | 28.9 | 14.5 | 78.6 | 13.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.16 | -5.34 | -0.87 | -0.3 | 16.82 | -1.92 | Upgrade
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| Asset Writedown | -2.76 | - | -9.81 | -3.07 | -0.79 | - | Upgrade
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| Other Unusual Items | 3.8 | 3.59 | 23.51 | 19.88 | 10.58 | 19.41 | Upgrade
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| Pretax Income | 277.85 | 224.51 | 404.5 | 506.6 | 569.37 | 445.54 | Upgrade
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| Income Tax Expense | 48.76 | 35.15 | 62.22 | 57.27 | 79.38 | 62.35 | Upgrade
|
| Earnings From Continuing Operations | 229.1 | 189.36 | 342.28 | 449.32 | 489.99 | 383.18 | Upgrade
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| Minority Interest in Earnings | 5.49 | 8.84 | 8.72 | -3.46 | -2.66 | -2.6 | Upgrade
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| Net Income | 234.59 | 198.2 | 351 | 445.86 | 487.33 | 380.58 | Upgrade
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| Net Income to Common | 234.59 | 198.2 | 351 | 445.86 | 487.33 | 380.58 | Upgrade
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| Net Income Growth | -20.68% | -43.53% | -21.28% | -8.51% | 28.05% | 12.71% | Upgrade
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| Shares Outstanding (Basic) | 398 | 399 | 401 | 400 | 399 | 392 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 399 | 401 | 402 | 403 | 392 | Upgrade
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| Shares Change (YoY) | -0.67% | -0.52% | -0.41% | -0.07% | 2.65% | -0.07% | Upgrade
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| EPS (Basic) | 0.59 | 0.50 | 0.88 | 1.11 | 1.22 | 0.97 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.50 | 0.88 | 1.11 | 1.21 | 0.97 | Upgrade
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| EPS Growth | -20.14% | -43.23% | -20.95% | -8.45% | 24.74% | 12.79% | Upgrade
|
| Free Cash Flow | -125.11 | -94.51 | 90.2 | -1.81 | 157.46 | 133.09 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.24 | 0.23 | -0.00 | 0.39 | 0.34 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.265 | 0.300 | 0.300 | 0.320 | Upgrade
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| Dividend Growth | -43.40% | -43.40% | -11.67% | - | -6.25% | 6.67% | Upgrade
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| Gross Margin | 18.15% | 18.21% | 24.20% | 26.08% | 27.45% | 30.40% | Upgrade
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| Operating Margin | 6.36% | 5.64% | 10.88% | 13.34% | 14.26% | 16.80% | Upgrade
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| Profit Margin | 5.81% | 5.07% | 10.39% | 12.94% | 15.07% | 15.12% | Upgrade
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| Free Cash Flow Margin | -3.10% | -2.42% | 2.67% | -0.05% | 4.87% | 5.29% | Upgrade
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| EBITDA | 444.87 | 407.29 | 549.77 | 622.71 | 590.22 | 546.61 | Upgrade
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| EBITDA Margin | 11.01% | 10.41% | 16.27% | 18.08% | 18.25% | 21.72% | Upgrade
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| D&A For EBITDA | 187.89 | 186.71 | 182 | 163.17 | 129.14 | 123.69 | Upgrade
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| EBIT | 256.99 | 220.58 | 367.77 | 459.54 | 461.08 | 422.92 | Upgrade
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| EBIT Margin | 6.36% | 5.64% | 10.88% | 13.34% | 14.26% | 16.80% | Upgrade
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| Effective Tax Rate | 17.55% | 15.66% | 15.38% | 11.30% | 13.94% | 13.99% | Upgrade
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| Revenue as Reported | 4,040 | 3,912 | 3,379 | 3,445 | 3,234 | 2,517 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.