Shaanxi Huaqin Technology Industry Co.,Ltd. (SHA:688281)
China
· Delayed Price · Currency is CNY 83.30
+0.24 (0.29%)
At close: Mar 31, 2025, 2:57 PM CST
SHA:688281 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Operating Revenue | 1,145 | 916.66 | 672.16 | 505.91 | 401.16 | Upgrade
|
| Other Revenue | - | 0.8 | 0.24 | 5.94 | 12.71 | Upgrade
|
| Revenue | 1,145 | 917.46 | 672.4 | 511.85 | 413.86 | Upgrade
|
| Revenue Growth (YoY) | 24.84% | 36.45% | 31.36% | 23.68% | 254.44% | Upgrade
|
| Cost of Revenue | - | 388.57 | 262.82 | 211.88 | 149.3 | Upgrade
|
| Gross Profit | 1,145 | 528.89 | 409.58 | 299.97 | 264.56 | Upgrade
|
| Selling, General & Admin | - | 247.09 | 37.45 | 30.36 | 40.17 | Upgrade
|
| Research & Development | - | 72.92 | 61.96 | 52.14 | 42.71 | Upgrade
|
| Other Operating Expenses | 696.89 | 5.82 | 1.06 | -12.81 | -3.76 | Upgrade
|
| Operating Expenses | 696.89 | 349.09 | 111.94 | 75 | 87.71 | Upgrade
|
| Operating Income | 448.43 | 179.8 | 297.64 | 224.97 | 176.85 | Upgrade
|
| Interest Expense | - | -2.45 | -0.71 | -2.37 | -2.25 | Upgrade
|
| Interest & Investment Income | - | 68.15 | 62.1 | 0.82 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.52 | -0.17 | 0.02 | -0.06 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 445.91 | 245.33 | 359.06 | 223.36 | 174.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.28 | 4.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.12 | -0.01 | -0.04 | - | Upgrade
|
| Other Unusual Items | - | 18.6 | 14.57 | 42.76 | 2.12 | Upgrade
|
| Pretax Income | 445.91 | 270.32 | 377.94 | 266.07 | 176.9 | Upgrade
|
| Income Tax Expense | 31.86 | 10.91 | 44.56 | 32.9 | 22.08 | Upgrade
|
| Earnings From Continuing Operations | 414.05 | 259.41 | 333.38 | 233.17 | 154.82 | Upgrade
|
| Minority Interest in Earnings | - | 75.6 | 0.03 | - | - | Upgrade
|
| Net Income | 414.05 | 335.01 | 333.42 | 233.17 | 154.82 | Upgrade
|
| Net Income to Common | 414.05 | 335.01 | 333.42 | 233.17 | 154.82 | Upgrade
|
| Net Income Growth | 23.59% | 0.48% | 42.99% | 50.61% | - | Upgrade
|
| Shares Outstanding (Basic) | 194 | 195 | 155 | 146 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 195 | 155 | 146 | 146 | Upgrade
|
| Shares Change (YoY) | -0.11% | 25.91% | 5.83% | 0.14% | -0.20% | Upgrade
|
| EPS (Basic) | 2.13 | 1.72 | 2.16 | 1.60 | 1.06 | Upgrade
|
| EPS (Diluted) | 2.13 | 1.72 | 2.16 | 1.60 | 1.06 | Upgrade
|
| EPS Growth | 23.74% | -20.20% | 35.12% | 50.39% | - | Upgrade
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| Free Cash Flow | - | -387.11 | -152.26 | 94.43 | -58.5 | Upgrade
|
| Free Cash Flow Per Share | - | -1.99 | -0.98 | 0.65 | -0.40 | Upgrade
|
| Dividend Per Share | - | 0.243 | 0.173 | 0.120 | - | Upgrade
|
| Dividend Growth | - | 40.73% | 43.95% | - | - | Upgrade
|
| Gross Margin | 100.00% | 57.65% | 60.91% | 58.60% | 63.92% | Upgrade
|
| Operating Margin | 39.15% | 19.60% | 44.27% | 43.95% | 42.73% | Upgrade
|
| Profit Margin | 36.15% | 36.52% | 49.59% | 45.55% | 37.41% | Upgrade
|
| Free Cash Flow Margin | - | -42.19% | -22.64% | 18.45% | -14.13% | Upgrade
|
| EBITDA | 467.59 | 198.95 | 307.64 | 233.04 | 182.07 | Upgrade
|
| EBITDA Margin | 40.83% | 21.68% | 45.75% | 45.53% | 43.99% | Upgrade
|
| D&A For EBITDA | 19.15 | 19.15 | 10 | 8.07 | 5.22 | Upgrade
|
| EBIT | 448.43 | 179.8 | 297.64 | 224.97 | 176.85 | Upgrade
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| EBIT Margin | 39.15% | 19.60% | 44.27% | 43.95% | 42.73% | Upgrade
|
| Effective Tax Rate | 7.14% | 4.04% | 11.79% | 12.37% | 12.48% | Upgrade
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| Revenue as Reported | - | 917.46 | 672.4 | 511.85 | 413.86 | Upgrade
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| Advertising Expenses | - | 0.3 | 1.73 | 0.74 | 0.5 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.