Anhui Huaheng Biotechnology Co., Ltd. (SHA:688639)
China
· Delayed Price · Currency is CNY 33.09
+0.73 (2.26%)
Jul 14, 2025, 2:45 PM CST
SHA:688639 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 | 1,991 | 1,805 | 1,704 | 1,220 | 841.86 | 466.43 | Upgrade
|
Other Revenue | 372.99 | 372.99 | 234.23 | 198.65 | 112.23 | 20.82 | Upgrade
|
| 2,364 | 2,178 | 1,938 | 1,419 | 954.1 | 487.24 | Upgrade
| |
Revenue Growth (YoY) | 15.96% | 12.37% | 36.63% | 48.69% | 95.81% | -0.83% | Upgrade
|
Cost of Revenue | 1,826 | 1,638 | 1,156 | 870.26 | 646 | 289.4 | Upgrade
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Gross Profit | 538.52 | 539.66 | 782.37 | 548.39 | 308.1 | 197.85 | Upgrade
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Selling, General & Admin | 248.4 | 221.48 | 172.08 | 142.22 | 79.93 | 42.76 | Upgrade
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Research & Development | 129.44 | 124.05 | 108.82 | 78.61 | 52.84 | 30.12 | Upgrade
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Other Operating Expenses | -10.36 | -13.41 | 4.55 | 7.97 | 6.58 | 6.32 | Upgrade
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Operating Expenses | 370.44 | 330.9 | 285.77 | 231.29 | 139.03 | 79.4 | Upgrade
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Operating Income | 168.09 | 208.75 | 496.6 | 317.1 | 169.06 | 118.45 | Upgrade
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Interest Expense | -42.96 | -37.87 | -10.64 | -0.54 | -1.11 | -2.83 | Upgrade
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Interest & Investment Income | 9.33 | 5.25 | 5.91 | 10.64 | 7.5 | 0.33 | Upgrade
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Currency Exchange Gain (Loss) | 14.04 | 14.04 | 7.06 | 5.43 | -0.16 | -4.37 | Upgrade
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Other Non Operating Income (Expenses) | -3.56 | -3.3 | -2.66 | -0.59 | -0.39 | -0.29 | Upgrade
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EBT Excluding Unusual Items | 144.94 | 186.87 | 496.27 | 332.04 | 174.91 | 111.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -0.31 | -0.75 | 1.06 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.34 | -0.37 | -2.67 | -4.62 | -0.36 | -0.3 | Upgrade
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Asset Writedown | - | - | - | - | -5.61 | - | Upgrade
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Other Unusual Items | 14.9 | 14.9 | 12.98 | 16.32 | 20.78 | 28.94 | Upgrade
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Pretax Income | 159.5 | 201.41 | 506.27 | 342.98 | 190.79 | 139.94 | Upgrade
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Income Tax Expense | 11.67 | 16.85 | 59.67 | 23.64 | 22.55 | 18.84 | Upgrade
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Earnings From Continuing Operations | 147.83 | 184.56 | 446.6 | 319.34 | 168.24 | 121.1 | Upgrade
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Minority Interest in Earnings | 6.21 | 4.96 | 2.46 | 0.69 | - | - | Upgrade
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Net Income | 154.04 | 189.52 | 449.06 | 320.03 | 168.24 | 121.1 | Upgrade
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Net Income to Common | 154.04 | 189.52 | 449.06 | 320.03 | 168.24 | 121.1 | Upgrade
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Net Income Growth | -66.10% | -57.80% | 40.32% | 90.23% | 38.92% | -4.18% | Upgrade
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Shares Outstanding (Basic) | 233 | 231 | 229 | 227 | 208 | 170 | Upgrade
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Shares Outstanding (Diluted) | 233 | 231 | 229 | 227 | 208 | 170 | Upgrade
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Shares Change (YoY) | -0.38% | 0.88% | 0.72% | 9.33% | 22.57% | -0.34% | Upgrade
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EPS (Basic) | 0.66 | 0.82 | 1.96 | 1.41 | 0.81 | 0.71 | Upgrade
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EPS (Diluted) | 0.66 | 0.82 | 1.96 | 1.41 | 0.81 | 0.71 | Upgrade
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EPS Growth | -65.97% | -58.16% | 39.31% | 73.99% | 13.35% | -3.85% | Upgrade
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Free Cash Flow | -506.94 | -723.72 | -967.75 | -98.92 | -84.93 | 36.93 | Upgrade
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Free Cash Flow Per Share | -2.17 | -3.13 | -4.22 | -0.43 | -0.41 | 0.22 | Upgrade
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Dividend Per Share | 0.250 | 0.250 | 0.621 | 0.428 | 0.262 | 0.160 | Upgrade
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Dividend Growth | -59.72% | -59.72% | 44.99% | 63.33% | 63.51% | - | Upgrade
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Gross Margin | 22.78% | 24.78% | 40.36% | 38.66% | 32.29% | 40.61% | Upgrade
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Operating Margin | 7.11% | 9.59% | 25.62% | 22.35% | 17.72% | 24.31% | Upgrade
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Profit Margin | 6.52% | 8.70% | 23.17% | 22.56% | 17.63% | 24.85% | Upgrade
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Free Cash Flow Margin | -21.44% | -33.23% | -49.93% | -6.97% | -8.90% | 7.58% | Upgrade
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EBITDA | 316.7 | 347.41 | 595.44 | 376.25 | 216.56 | 153.49 | Upgrade
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EBITDA Margin | 13.40% | 15.95% | 30.72% | 26.52% | 22.70% | 31.50% | Upgrade
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D&A For EBITDA | 148.61 | 138.66 | 98.84 | 59.15 | 47.5 | 35.04 | Upgrade
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EBIT | 168.09 | 208.75 | 496.6 | 317.1 | 169.06 | 118.45 | Upgrade
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EBIT Margin | 7.11% | 9.59% | 25.62% | 22.35% | 17.72% | 24.31% | Upgrade
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Effective Tax Rate | 7.32% | 8.37% | 11.79% | 6.89% | 11.82% | 13.46% | Upgrade
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Revenue as Reported | 2,364 | 2,178 | 1,938 | 1,419 | 954.1 | 487.24 | Upgrade
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Advertising Expenses | - | 4.84 | 3.33 | 1.33 | 0.7 | 0.37 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.