Hongmian Zhihui Science and Technology Innovation Co.,Ltd.Guangzhou (SHE:000523)
China
· Delayed Price · Currency is CNY 3.380
-0.010 (-0.29%)
May 30, 2025, 3:04 PM CST
SHE:000523 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 | 1,983 | 2,037 | 2,613 | 2,625 | 2,573 | 3,295 | Upgrade
|
| Other Revenue | 15.95 | 15.95 | 15.98 | 11.5 | 12.55 | 20.58 | Upgrade
|
| Revenue | 1,999 | 2,053 | 2,629 | 2,637 | 2,586 | 3,315 | Upgrade
|
| Revenue Growth (YoY) | -19.52% | -21.91% | -0.29% | 1.99% | -22.01% | -73.26% | Upgrade
|
| Cost of Revenue | 1,734 | 1,789 | 2,303 | 2,338 | 2,222 | 3,186 | Upgrade
|
| Gross Profit | 264.65 | 264.32 | 326.57 | 298.87 | 363.16 | 129.41 | Upgrade
|
| Selling, General & Admin | 153.34 | 152.59 | 201.86 | 273.05 | 379.79 | 335.98 | Upgrade
|
| Research & Development | 4.53 | 4.61 | 20.57 | 39.33 | 54.48 | 26.33 | Upgrade
|
| Other Operating Expenses | 10.55 | 8.72 | 3.51 | 10.55 | 12.87 | 13.81 | Upgrade
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| Operating Expenses | 170.21 | 167.98 | 230.76 | 449.73 | 497.19 | 392.26 | Upgrade
|
| Operating Income | 94.44 | 96.34 | 95.81 | -150.86 | -134.03 | -262.85 | Upgrade
|
| Interest Expense | -34.33 | -32.57 | -35.02 | -40.99 | -136.77 | -178.29 | Upgrade
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| Interest & Investment Income | 29.51 | 26.77 | 48.07 | 142.22 | 2,428 | 17.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.43 | 0.53 | 0.23 | -36.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.84 | -1.09 | 7.53 | -4 | -73.31 | -5,897 | Upgrade
|
| EBT Excluding Unusual Items | 75.78 | 89.45 | 115.97 | -53.09 | 2,084 | -6,358 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.2 | -78.31 | -140.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.85 | 54.93 | 39.64 | 34.89 | -0.09 | 2,256 | Upgrade
|
| Asset Writedown | - | - | - | -11.7 | -7.22 | -1.96 | Upgrade
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| Legal Settlements | -16.49 | -16.49 | -110.58 | -5.45 | -46.88 | -82.56 | Upgrade
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| Other Unusual Items | 24.82 | 22.31 | 17.73 | 14.68 | -130.55 | 20.35 | Upgrade
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| Pretax Income | 138.96 | 150.19 | 62.76 | -21.87 | 1,821 | -4,306 | Upgrade
|
| Income Tax Expense | -395.73 | -394.45 | -36.55 | 11.67 | 386.97 | 436.46 | Upgrade
|
| Earnings From Continuing Operations | 534.69 | 544.65 | 99.31 | -33.54 | 1,434 | -4,743 | Upgrade
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| Minority Interest in Earnings | -31.67 | -31.61 | -24.48 | -14.62 | 20.98 | 26.53 | Upgrade
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| Net Income | 503.02 | 513.04 | 74.83 | -48.16 | 1,455 | -4,716 | Upgrade
|
| Net Income to Common | 503.02 | 513.04 | 74.83 | -48.16 | 1,455 | -4,716 | Upgrade
|
| Net Income Growth | 478.42% | 585.57% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,829 | 1,832 | 1,871 | 1,605 | 1,599 | 627 | Upgrade
|
| Shares Outstanding (Diluted) | 1,829 | 1,832 | 1,871 | 1,605 | 1,599 | 627 | Upgrade
|
| Shares Change (YoY) | -4.23% | -2.06% | 16.55% | 0.36% | 155.02% | 2.21% | Upgrade
|
| EPS (Basic) | 0.27 | 0.28 | 0.04 | -0.03 | 0.91 | -7.52 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.28 | 0.04 | -0.03 | 0.91 | -7.52 | Upgrade
|
| EPS Growth | 503.95% | 600.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | 239 | 76.82 | 371.47 | -389.93 | -191.04 | -1,999 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.04 | 0.20 | -0.24 | -0.12 | -3.19 | Upgrade
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| Gross Margin | 13.24% | 12.87% | 12.42% | 11.33% | 14.05% | 3.90% | Upgrade
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| Operating Margin | 4.72% | 4.69% | 3.64% | -5.72% | -5.18% | -7.93% | Upgrade
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| Profit Margin | 25.17% | 24.99% | 2.85% | -1.83% | 56.29% | -142.26% | Upgrade
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| Free Cash Flow Margin | 11.96% | 3.74% | 14.13% | -14.79% | -7.39% | -60.30% | Upgrade
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| EBITDA | 129.17 | 134.11 | 145.71 | -91.14 | -71.54 | -216.1 | Upgrade
|
| EBITDA Margin | 6.46% | 6.53% | 5.54% | -3.46% | -2.77% | -6.52% | Upgrade
|
| D&A For EBITDA | 34.74 | 37.77 | 49.9 | 59.72 | 62.5 | 46.75 | Upgrade
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| EBIT | 94.44 | 96.34 | 95.81 | -150.86 | -134.03 | -262.85 | Upgrade
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| EBIT Margin | 4.72% | 4.69% | 3.64% | -5.72% | -5.18% | -7.93% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.25% | - | Upgrade
|
| Revenue as Reported | 1,999 | 2,053 | 2,629 | 2,637 | 2,586 | 3,315 | Upgrade
|
| Advertising Expenses | - | 4.41 | 7.38 | 18.12 | 41.54 | 39.06 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.