Shunfa Hengneng Corporation (SHE:000631)
China · Delayed Price · Currency is CNY 3.140
-0.020 (-0.63%)
Jul 22, 2025, 2:45 PM CST
Shunfa Hengneng 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 | 203.75 | 239.28 | 2,167 | 221.6 | 163.12 | 583.21 | Upgrade |
Other Revenue | 73.94 | 73.94 | 69.61 | 85.6 | 108.86 | 66.49 | Upgrade |
| 277.69 | 313.22 | 2,237 | 307.2 | 271.98 | 649.7 | Upgrade | |
Revenue Growth (YoY) | -87.78% | -86.00% | 628.07% | 12.95% | -58.14% | -60.60% | Upgrade |
Cost of Revenue | 185.4 | 214.43 | 1,823 | 144.99 | 150.29 | 328.85 | Upgrade |
Gross Profit | 92.28 | 98.79 | 414.04 | 162.21 | 121.69 | 320.85 | Upgrade |
Selling, General & Admin | 71.92 | 67.47 | 50.04 | 55.19 | 59.01 | 71.69 | Upgrade |
Other Operating Expenses | 12.85 | 16.11 | 18.22 | 13.74 | 7.87 | 22.46 | Upgrade |
Operating Expenses | 80.62 | 84.86 | 68.71 | 68.91 | 66.58 | 93.84 | Upgrade |
Operating Income | 11.67 | 13.93 | 345.33 | 93.29 | 55.1 | 227.01 | Upgrade |
Interest Expense | -0.33 | -0.34 | -1.89 | -8.37 | -13.81 | -21.11 | Upgrade |
Interest & Investment Income | 96.64 | 94.66 | 90.7 | 109.63 | 79.86 | 170.75 | Upgrade |
Other Non Operating Income (Expenses) | 16.17 | 13.03 | -4.58 | 31.42 | 13.95 | 3.31 | Upgrade |
EBT Excluding Unusual Items | 124.15 | 121.29 | 429.57 | 225.98 | 135.11 | 379.97 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | -0 | 0 | -1.6 | 0 | 0.04 | Upgrade |
Asset Writedown | -0 | -0 | - | -0.01 | -0.01 | -0.02 | Upgrade |
Legal Settlements | -0.13 | -0.13 | -1.64 | -1.41 | -0.1 | - | Upgrade |
Other Unusual Items | 1.84 | 1.84 | 21.5 | 3.15 | 0.7 | 4.88 | Upgrade |
Pretax Income | 125.86 | 123 | 449.43 | 226.11 | 135.7 | 384.87 | Upgrade |
Income Tax Expense | 32.72 | 31.52 | 112.11 | 55.37 | 34.11 | 107.92 | Upgrade |
Earnings From Continuing Operations | 93.14 | 91.48 | 337.32 | 170.74 | 101.59 | 276.95 | Upgrade |
Minority Interest in Earnings | -6.51 | -6.59 | -5.99 | -8.8 | -6.04 | -10.96 | Upgrade |
Net Income | 86.63 | 84.89 | 331.33 | 161.94 | 95.55 | 265.99 | Upgrade |
Net Income to Common | 86.63 | 84.89 | 331.33 | 161.94 | 95.55 | 265.99 | Upgrade |
Net Income Growth | -73.53% | -74.38% | 104.60% | 69.48% | -64.08% | -56.28% | Upgrade |
Shares Outstanding (Basic) | 2,233 | 2,190 | 2,209 | 2,313 | 2,389 | 2,418 | Upgrade |
Shares Outstanding (Diluted) | 2,237 | 2,194 | 2,209 | 2,313 | 2,389 | 2,418 | Upgrade |
Shares Change (YoY) | 6.16% | -0.67% | -4.52% | -3.16% | -1.21% | -0.64% | Upgrade |
EPS (Basic) | 0.04 | 0.04 | 0.15 | 0.07 | 0.04 | 0.11 | Upgrade |
EPS (Diluted) | 0.04 | 0.04 | 0.15 | 0.07 | 0.04 | 0.11 | Upgrade |
EPS Growth | -75.02% | -74.16% | 114.29% | 75.00% | -63.64% | -56.00% | Upgrade |
Free Cash Flow | 96.15 | 39.27 | 51.53 | 435.09 | 1,494 | -1,764 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.02 | 0.02 | 0.19 | 0.63 | -0.73 | Upgrade |
Dividend Per Share | - | - | 0.100 | 0.275 | - | - | Upgrade |
Dividend Growth | - | - | -63.64% | - | - | - | Upgrade |
Gross Margin | 33.23% | 31.54% | 18.51% | 52.80% | 44.74% | 49.38% | Upgrade |
Operating Margin | 4.20% | 4.45% | 15.44% | 30.37% | 20.26% | 34.94% | Upgrade |
Profit Margin | 31.20% | 27.10% | 14.81% | 52.72% | 35.13% | 40.94% | Upgrade |
Free Cash Flow Margin | 34.62% | 12.54% | 2.30% | 141.63% | 549.31% | -271.49% | Upgrade |
EBITDA | 55.36 | 57.21 | 386.94 | 134.66 | 97 | 269.12 | Upgrade |
EBITDA Margin | 19.94% | 18.27% | 17.30% | 43.83% | 35.66% | 41.42% | Upgrade |
D&A For EBITDA | 43.7 | 43.28 | 41.61 | 41.36 | 41.89 | 42.11 | Upgrade |
EBIT | 11.67 | 13.93 | 345.33 | 93.29 | 55.1 | 227.01 | Upgrade |
EBIT Margin | 4.20% | 4.45% | 15.44% | 30.37% | 20.26% | 34.94% | Upgrade |
Effective Tax Rate | 26.00% | 25.63% | 24.95% | 24.49% | 25.14% | 28.04% | Upgrade |
Revenue as Reported | 277.69 | 313.22 | 2,237 | 307.2 | 271.98 | 649.7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.