North Huajin Chemical Industries Co.,Ltd (SHE:000059)
China
· Delayed Price · Currency is CNY 5.46
+0.02 (0.37%)
May 30, 2025, 2:45 PM CST
SHE:000059 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 34,152 | 34,441 | 46,076 | 48,993 | 38,592 | 30,113 | Upgrade
|
| Other Revenue | 155.61 | 155.61 | 65.76 | 69.56 | 56.45 | 324.86 | Upgrade
|
| Revenue | 34,308 | 34,596 | 46,142 | 49,062 | 38,648 | 30,437 | Upgrade
|
| Revenue Growth (YoY) | -24.79% | -25.02% | -5.95% | 26.95% | 26.98% | -23.15% | Upgrade
|
| Cost of Revenue | 32,122 | 32,688 | 39,534 | 41,351 | 31,386 | 27,304 | Upgrade
|
| Gross Profit | 2,185 | 1,908 | 6,608 | 7,711 | 7,262 | 3,133 | Upgrade
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| Selling, General & Admin | 1,155 | 1,226 | 1,284 | 1,298 | 1,409 | 1,299 | Upgrade
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| Research & Development | 173.57 | 175.79 | 159.46 | 144.47 | 124.68 | 112.04 | Upgrade
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| Other Operating Expenses | 3,319 | 3,261 | 4,896 | 5,249 | 4,172 | 904.7 | Upgrade
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| Operating Expenses | 4,647 | 4,663 | 6,340 | 6,691 | 5,704 | 2,316 | Upgrade
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| Operating Income | -2,462 | -2,755 | 268.36 | 1,019 | 1,558 | 816.9 | Upgrade
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| Interest Expense | -289.85 | -294.27 | -301.09 | -344.01 | -438.54 | -484.67 | Upgrade
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| Interest & Investment Income | 66.82 | 73.55 | 98.06 | 99.32 | 111.67 | 98.68 | Upgrade
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| Earnings From Equity Investments | 3.61 | 3.61 | 4.76 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 36.05 | 36.05 | 31.6 | 16.74 | -1.16 | -0.93 | Upgrade
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| Other Non Operating Income (Expenses) | -6.56 | -2.01 | -12.56 | -11.09 | -7.15 | -11.62 | Upgrade
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| EBT Excluding Unusual Items | -2,652 | -2,938 | 89.14 | 780.22 | 1,223 | 418.36 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 30.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.17 | 0.75 | -22.15 | -0.03 | Upgrade
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| Asset Writedown | -81.26 | -12.38 | 1.22 | -22.77 | -122.57 | -104.8 | Upgrade
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| Other Unusual Items | 88.46 | 88.46 | 45.7 | 43.99 | 29.88 | 61.06 | Upgrade
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| Pretax Income | -2,621 | -2,838 | 154.69 | 822.47 | 1,160 | 403.09 | Upgrade
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| Income Tax Expense | 55.05 | 4.19 | 71.61 | 221.26 | 174.18 | 58.11 | Upgrade
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| Earnings From Continuing Operations | -2,676 | -2,842 | 83.09 | 601.21 | 985.74 | 344.98 | Upgrade
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| Minority Interest in Earnings | 39.97 | 47.63 | -12.79 | -72.01 | -43.31 | -20.49 | Upgrade
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| Net Income | -2,636 | -2,795 | 70.3 | 529.2 | 942.44 | 324.49 | Upgrade
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| Net Income to Common | -2,636 | -2,795 | 70.3 | 529.2 | 942.44 | 324.49 | Upgrade
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| Net Income Growth | - | - | -86.72% | -43.85% | 190.44% | -67.32% | Upgrade
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| Shares Outstanding (Basic) | 1,597 | 1,597 | 1,757 | 1,604 | 1,597 | 1,622 | Upgrade
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| Shares Outstanding (Diluted) | 1,597 | 1,597 | 1,757 | 1,604 | 1,597 | 1,622 | Upgrade
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| Shares Change (YoY) | -9.13% | -9.13% | 9.59% | 0.39% | -1.55% | 1.31% | Upgrade
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| EPS (Basic) | -1.65 | -1.75 | 0.04 | 0.33 | 0.59 | 0.20 | Upgrade
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| EPS (Diluted) | -1.65 | -1.75 | 0.04 | 0.33 | 0.59 | 0.20 | Upgrade
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| EPS Growth | - | - | -87.88% | -44.07% | 195.00% | -67.74% | Upgrade
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| Free Cash Flow | -2,022 | -517.47 | 652.33 | 1,549 | 2,275 | 2,488 | Upgrade
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| Free Cash Flow Per Share | -1.27 | -0.32 | 0.37 | 0.97 | 1.42 | 1.53 | Upgrade
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| Dividend Per Share | 0.018 | 0.018 | 0.014 | 0.132 | 0.218 | 0.079 | Upgrade
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| Dividend Growth | 28.57% | 28.57% | -89.39% | -39.45% | 175.95% | -66.38% | Upgrade
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| Gross Margin | 6.37% | 5.51% | 14.32% | 15.72% | 18.79% | 10.29% | Upgrade
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| Operating Margin | -7.18% | -7.96% | 0.58% | 2.08% | 4.03% | 2.68% | Upgrade
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| Profit Margin | -7.68% | -8.08% | 0.15% | 1.08% | 2.44% | 1.07% | Upgrade
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| Free Cash Flow Margin | -5.90% | -1.50% | 1.41% | 3.16% | 5.89% | 8.18% | Upgrade
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| EBITDA | -1,464 | -1,653 | 1,792 | 2,573 | 3,013 | 2,194 | Upgrade
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| EBITDA Margin | -4.27% | -4.78% | 3.88% | 5.24% | 7.80% | 7.21% | Upgrade
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| D&A For EBITDA | 997.34 | 1,103 | 1,524 | 1,553 | 1,455 | 1,378 | Upgrade
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| EBIT | -2,462 | -2,755 | 268.36 | 1,019 | 1,558 | 816.9 | Upgrade
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| EBIT Margin | -7.18% | -7.96% | 0.58% | 2.08% | 4.03% | 2.68% | Upgrade
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| Effective Tax Rate | - | - | 46.29% | 26.90% | 15.02% | 14.42% | Upgrade
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| Revenue as Reported | 34,308 | 34,596 | 46,142 | - | 38,648 | 30,437 | Upgrade
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| Advertising Expenses | - | 1.17 | 3.18 | 2.92 | 2.66 | 2.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.