Shenzhen Huaqiang Industry Co., Ltd. (SHE:000062)
China
· Delayed Price · Currency is CNY 27.41
-1.03 (-3.62%)
May 16, 2025, 2:45 PM CST
SHE:000062 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 | 22,723 | 21,954 | 20,594 | 23,941 | 22,841 | 16,331 | Upgrade
|
| Revenue | 22,723 | 21,954 | 20,594 | 23,941 | 22,841 | 16,331 | Upgrade
|
| Revenue Growth (YoY) | 7.18% | 6.60% | -13.98% | 4.82% | 39.86% | 13.76% | Upgrade
|
| Cost of Revenue | 20,977 | 20,265 | 18,733 | 21,453 | 20,302 | 14,756 | Upgrade
|
| Gross Profit | 1,746 | 1,688 | 1,861 | 2,488 | 2,538 | 1,575 | Upgrade
|
| Selling, General & Admin | 803.87 | 801.8 | 733.26 | 961.66 | 905.96 | 508.12 | Upgrade
|
| Research & Development | 127.59 | 126.69 | 133.05 | 185.08 | 156.68 | 92.29 | Upgrade
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| Other Operating Expenses | 40.3 | 39.96 | 44.59 | 38.49 | 37.13 | 39.87 | Upgrade
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| Operating Expenses | 984.96 | 977.64 | 934.31 | 1,187 | 1,113 | 668 | Upgrade
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| Operating Income | 760.58 | 710.76 | 926.62 | 1,302 | 1,425 | 907.01 | Upgrade
|
| Interest Expense | -232.26 | -248.92 | -246.95 | -196.07 | -139.62 | -101.65 | Upgrade
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| Interest & Investment Income | 106.77 | 105.46 | 43.66 | 214.1 | 49.38 | 46.97 | Upgrade
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| Currency Exchange Gain (Loss) | -74.75 | -74.75 | -17.74 | -43.69 | 10.27 | 30.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.94 | -14.17 | -16.57 | -8.73 | -8.35 | -13.39 | Upgrade
|
| EBT Excluding Unusual Items | 536.4 | 478.38 | 689.01 | 1,267 | 1,337 | 869.24 | Upgrade
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| Impairment of Goodwill | -123.26 | -123.26 | -14.74 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 19.44 | 11.49 | -6.58 | - | -0.39 | -2.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0.03 | -0.24 | -1.82 | 3.54 | Upgrade
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| Asset Writedown | -2.14 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 8.05 | 8.05 | 28.38 | 21.69 | -0.36 | 13.89 | Upgrade
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| Pretax Income | 438.42 | 374.6 | 696.1 | 1,289 | 1,334 | 883.96 | Upgrade
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| Income Tax Expense | 111.98 | 101.95 | 142.73 | 208.87 | 291.4 | 164.23 | Upgrade
|
| Earnings From Continuing Operations | 326.43 | 272.64 | 553.38 | 1,080 | 1,043 | 719.74 | Upgrade
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| Minority Interest in Earnings | -65.3 | -59.68 | -86.03 | -127.31 | -159.26 | -95.23 | Upgrade
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| Net Income | 261.13 | 212.97 | 467.35 | 952.45 | 883.43 | 624.5 | Upgrade
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| Net Income to Common | 261.13 | 212.97 | 467.35 | 952.45 | 883.43 | 624.5 | Upgrade
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| Net Income Growth | -34.63% | -54.43% | -50.93% | 7.81% | 41.46% | -0.88% | Upgrade
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| Shares Outstanding (Basic) | 1,046 | 1,046 | 1,046 | 1,046 | 1,046 | 1,046 | Upgrade
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| Shares Outstanding (Diluted) | 1,046 | 1,046 | 1,046 | 1,046 | 1,046 | 1,046 | Upgrade
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| Shares Change (YoY) | 0.03% | - | 0.00% | 0.01% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 0.25 | 0.20 | 0.45 | 0.91 | 0.84 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.20 | 0.45 | 0.91 | 0.84 | 0.60 | Upgrade
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| EPS Growth | -34.64% | -54.43% | -50.93% | 7.80% | 41.47% | -0.88% | Upgrade
|
| Free Cash Flow | 1,476 | 1,368 | -191.23 | 1,959 | -1,300 | -653.68 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 1.31 | -0.18 | 1.87 | -1.24 | -0.63 | Upgrade
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| Dividend Per Share | 0.430 | 0.430 | 0.250 | 0.300 | 0.300 | 0.200 | Upgrade
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| Dividend Growth | 72.00% | 72.00% | -16.67% | - | 50.00% | 33.33% | Upgrade
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| Gross Margin | 7.68% | 7.69% | 9.04% | 10.39% | 11.11% | 9.64% | Upgrade
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| Operating Margin | 3.35% | 3.24% | 4.50% | 5.44% | 6.24% | 5.55% | Upgrade
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| Profit Margin | 1.15% | 0.97% | 2.27% | 3.98% | 3.87% | 3.82% | Upgrade
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| Free Cash Flow Margin | 6.49% | 6.23% | -0.93% | 8.18% | -5.69% | -4.00% | Upgrade
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| EBITDA | 923.49 | 862.69 | 1,035 | 1,404 | 1,523 | 1,012 | Upgrade
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| EBITDA Margin | 4.06% | 3.93% | 5.02% | 5.86% | 6.67% | 6.19% | Upgrade
|
| D&A For EBITDA | 162.91 | 151.93 | 107.98 | 102.3 | 97.74 | 104.71 | Upgrade
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| EBIT | 760.58 | 710.76 | 926.62 | 1,302 | 1,425 | 907.01 | Upgrade
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| EBIT Margin | 3.35% | 3.24% | 4.50% | 5.44% | 6.24% | 5.55% | Upgrade
|
| Effective Tax Rate | 25.54% | 27.22% | 20.50% | 16.21% | 21.84% | 18.58% | Upgrade
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| Revenue as Reported | 22,723 | 21,954 | 20,594 | 23,941 | 22,841 | 16,331 | Upgrade
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| Advertising Expenses | - | 193.31 | 108.4 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.