Hunan Changyuan Lico Co.,Ltd. (SHA:688779)
China
· Delayed Price · Currency is CNY 5.04
-0.04 (-0.79%)
Apr 3, 2025, 3:00 PM CST
Hunan Changyuan Lico 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 5,539 | 10,607 | 17,909 | 6,797 | 2,001 | Upgrade
|
| Other Revenue | - | 122.28 | 66.27 | 43.87 | 10.03 | Upgrade
|
| Revenue | 5,539 | 10,729 | 17,975 | 6,841 | 2,011 | Upgrade
|
| Revenue Growth (YoY) | -48.37% | -40.31% | 162.75% | 240.25% | -27.30% | Upgrade
|
| Cost of Revenue | 5,992 | 10,398 | 15,515 | 5,700 | 1,725 | Upgrade
|
| Gross Profit | -452.71 | 331.4 | 2,460 | 1,141 | 285.73 | Upgrade
|
| Selling, General & Admin | - | 123.53 | 126.2 | 78.59 | 90.03 | Upgrade
|
| Research & Development | - | 376.6 | 660.52 | 286.55 | 102.21 | Upgrade
|
| Other Operating Expenses | - | -7.88 | 60.64 | 16.85 | 10.67 | Upgrade
|
| Operating Expenses | - | 527.19 | 855.98 | 386.74 | 206.88 | Upgrade
|
| Operating Income | -452.71 | -195.78 | 1,604 | 754.29 | 78.84 | Upgrade
|
| Interest Expense | - | -70.19 | -13.29 | -1.35 | -0.63 | Upgrade
|
| Interest & Investment Income | - | 25.43 | 15.45 | 14.9 | 4.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.5 | 3.8 | -0.7 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.17 | -1.71 | -2.6 | 1.85 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | -473.88 | -241.75 | 1,607 | 768.98 | 81.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -14.82 | -19.01 | -10.52 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.5 | -4.88 | -1.33 | -1.37 | Upgrade
|
| Other Unusual Items | - | 59 | 67.97 | 20.91 | 35.75 | Upgrade
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| Pretax Income | -473.88 | -200.06 | 1,651 | 778.05 | 115.89 | Upgrade
|
| Income Tax Expense | 28.33 | -75.6 | 161.94 | 77.41 | 6.1 | Upgrade
|
| Net Income | -502.21 | -124.47 | 1,489 | 700.64 | 109.79 | Upgrade
|
| Net Income to Common | -502.21 | -124.47 | 1,489 | 700.64 | 109.79 | Upgrade
|
| Net Income Growth | - | - | 112.59% | 538.17% | -46.77% | Upgrade
|
| Shares Outstanding (Basic) | 1,932 | 2,074 | 1,934 | 1,592 | 1,372 | Upgrade
|
| Shares Outstanding (Diluted) | 1,932 | 2,074 | 1,960 | 1,592 | 1,372 | Upgrade
|
| Shares Change (YoY) | -6.89% | 5.85% | 23.08% | 16.03% | -0.18% | Upgrade
|
| EPS (Basic) | -0.26 | -0.06 | 0.77 | 0.44 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.26 | -0.06 | 0.76 | 0.44 | 0.08 | Upgrade
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| EPS Growth | - | - | 72.73% | 450.00% | -46.67% | Upgrade
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| Free Cash Flow | - | -542.88 | -164.94 | -1,590 | -179.2 | Upgrade
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| Free Cash Flow Per Share | - | -0.26 | -0.08 | -1.00 | -0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.232 | 0.109 | - | Upgrade
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| Dividend Growth | - | - | 112.48% | - | - | Upgrade
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| Gross Margin | -8.17% | 3.09% | 13.69% | 16.68% | 14.21% | Upgrade
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| Operating Margin | -8.17% | -1.82% | 8.92% | 11.03% | 3.92% | Upgrade
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| Profit Margin | -9.07% | -1.16% | 8.29% | 10.24% | 5.46% | Upgrade
|
| Free Cash Flow Margin | - | -5.06% | -0.92% | -23.24% | -8.91% | Upgrade
|
| EBITDA | -189.51 | 67.42 | 1,785 | 885.88 | 194.68 | Upgrade
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| EBITDA Margin | -3.42% | 0.63% | 9.93% | 12.95% | 9.68% | Upgrade
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| D&A For EBITDA | 263.2 | 263.2 | 181.21 | 131.59 | 115.84 | Upgrade
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| EBIT | -452.71 | -195.78 | 1,604 | 754.29 | 78.84 | Upgrade
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| EBIT Margin | -8.17% | -1.82% | 8.92% | 11.03% | 3.92% | Upgrade
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| Effective Tax Rate | - | - | 9.81% | 9.95% | 5.27% | Upgrade
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| Revenue as Reported | - | 10,729 | 17,975 | 6,841 | 2,011 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.