Zhejiang Hechuan Technology Co., Ltd. (SHA:688320)
China
· Delayed Price · Currency is CNY 39.82
+1.92 (5.07%)
At close: Apr 24, 2025, 2:57 PM CST
SHA:688320 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Operating Revenue | 815.14 | 1,107 | 935.57 | 734.89 | 541.36 | Upgrade
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| Other Revenue | - | 9.19 | 8.72 | 16.56 | 2.68 | Upgrade
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| Revenue | 815.14 | 1,116 | 944.29 | 751.46 | 544.04 | Upgrade
|
| Revenue Growth (YoY) | -26.99% | 18.23% | 25.66% | 38.13% | 73.87% | Upgrade
|
| Cost of Revenue | - | 798.88 | 666.8 | 483.64 | 315.24 | Upgrade
|
| Gross Profit | 815.14 | 317.6 | 277.49 | 267.82 | 228.8 | Upgrade
|
| Selling, General & Admin | - | 142.99 | 105.61 | 93.05 | 59.78 | Upgrade
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| Research & Development | - | 151.73 | 104.81 | 87 | 67.41 | Upgrade
|
| Other Operating Expenses | 991.66 | -18.26 | -13.53 | -20.11 | -18.15 | Upgrade
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| Operating Expenses | 991.66 | 288.17 | 203.87 | 165.59 | 112.71 | Upgrade
|
| Operating Income | -176.52 | 29.42 | 73.62 | 102.23 | 116.1 | Upgrade
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| Interest Expense | - | -5.75 | -1.24 | -0.16 | -0.14 | Upgrade
|
| Interest & Investment Income | - | 5.92 | 6.61 | 0.2 | 0.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.24 | -0.02 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.22 | -0.21 | -0.16 | -0.21 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -176.74 | 29.63 | 78.8 | 102.06 | 116.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3.08 | -0.02 | -0.95 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.6 | -0.1 | -0.09 | 0 | Upgrade
|
| Asset Writedown | - | - | -0.15 | - | - | Upgrade
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| Other Unusual Items | - | 23.37 | 9.51 | 12.33 | 1.56 | Upgrade
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| Pretax Income | -176.74 | 48.32 | 88.04 | 113.34 | 118.33 | Upgrade
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| Income Tax Expense | -19.51 | -3.57 | 1.13 | 5.03 | 12.32 | Upgrade
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| Earnings From Continuing Operations | -157.23 | 51.89 | 86.9 | 108.31 | 106.01 | Upgrade
|
| Minority Interest in Earnings | - | 1.66 | 3.47 | 1.7 | 0.83 | Upgrade
|
| Net Income | -157.23 | 53.56 | 90.38 | 110.02 | 106.85 | Upgrade
|
| Net Income to Common | -157.23 | 53.56 | 90.38 | 110.02 | 106.85 | Upgrade
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| Net Income Growth | - | -40.74% | -17.85% | 2.97% | 124.36% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 153 | 139 | 113 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 150 | 153 | 139 | 113 | 111 | Upgrade
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| Shares Change (YoY) | -2.14% | 10.05% | 22.59% | 1.93% | 1.29% | Upgrade
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| EPS (Basic) | -1.05 | 0.35 | 0.65 | 0.97 | 0.96 | Upgrade
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| EPS (Diluted) | -1.05 | 0.35 | 0.65 | 0.97 | 0.96 | Upgrade
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| EPS Growth | - | -46.15% | -32.99% | 1.04% | 123.26% | Upgrade
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| Free Cash Flow | - | -281.42 | -487.3 | -28.24 | -25.36 | Upgrade
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| Free Cash Flow Per Share | - | -1.84 | -3.50 | -0.25 | -0.23 | Upgrade
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| Dividend Per Share | - | 0.110 | 0.180 | - | - | Upgrade
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| Dividend Growth | - | -38.68% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 28.45% | 29.39% | 35.64% | 42.06% | Upgrade
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| Operating Margin | -21.65% | 2.63% | 7.80% | 13.60% | 21.34% | Upgrade
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| Profit Margin | -19.29% | 4.80% | 9.57% | 14.64% | 19.64% | Upgrade
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| Free Cash Flow Margin | - | -25.21% | -51.61% | -3.76% | -4.66% | Upgrade
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| EBITDA | -142.54 | 63.4 | 98.97 | 122.63 | 132.02 | Upgrade
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| EBITDA Margin | -17.49% | 5.68% | 10.48% | 16.32% | 24.27% | Upgrade
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| D&A For EBITDA | 33.98 | 33.98 | 25.35 | 20.4 | 15.92 | Upgrade
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| EBIT | -176.52 | 29.42 | 73.62 | 102.23 | 116.1 | Upgrade
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| EBIT Margin | -21.65% | 2.63% | 7.80% | 13.60% | 21.34% | Upgrade
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| Effective Tax Rate | - | - | 1.29% | 4.44% | 10.41% | Upgrade
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| Revenue as Reported | - | 1,116 | 944.29 | 751.46 | - | Upgrade
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| Advertising Expenses | - | 16.66 | 6.31 | 7.33 | 8.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.