Guangdong Fenghua Advanced Technology (Holding) Co., Ltd. (SHE: 000636)
China
· Delayed Price · Currency is CNY 17.09
-0.06 (-0.35%)
Nov 13, 2024, 3:04 PM CST
Guangdong Fenghua Advanced Technology (Holding) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 4,490 | 4,157 | 3,731 | 4,954 | 4,243 | 3,234 | Upgrade
|
| Other Revenue | 63.94 | 63.94 | 143.26 | 101.5 | 88.51 | 58.93 | Upgrade
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| Revenue | 4,554 | 4,221 | 3,874 | 5,055 | 4,332 | 3,293 | Upgrade
|
| Revenue Growth (YoY) | 8.54% | 8.97% | -23.37% | 16.69% | 31.54% | -28.10% | Upgrade
|
| Cost of Revenue | 3,691 | 3,629 | 3,325 | 3,533 | 3,087 | 2,522 | Upgrade
|
| Gross Profit | 862.81 | 591.98 | 548.59 | 1,522 | 1,245 | 771.25 | Upgrade
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| Selling, General & Admin | 402.23 | 379.45 | 355.3 | 415.24 | 374.72 | 295.29 | Upgrade
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| Research & Development | 205.84 | 193.1 | 225.33 | 245.22 | 230.27 | 143.63 | Upgrade
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| Other Operating Expenses | 6.64 | 5.28 | 20.69 | 32.6 | 34.89 | -27.43 | Upgrade
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| Operating Expenses | 633.43 | 596.23 | 621.53 | 681.16 | 656.63 | 398.87 | Upgrade
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| Operating Income | 229.38 | -4.26 | -72.94 | 840.67 | 588.49 | 372.38 | Upgrade
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| Interest Expense | -5.32 | -11.34 | -29.22 | -25.95 | -13.93 | -4.55 | Upgrade
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| Interest & Investment Income | 150.59 | 192.17 | 285.49 | 171.81 | 106.91 | 104.58 | Upgrade
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| Currency Exchange Gain (Loss) | 7.22 | 7.22 | 5.26 | 3.58 | -3.12 | 0.49 | Upgrade
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| Other Non Operating Income (Expenses) | 14.74 | 0.64 | -10.63 | -14.19 | -7.97 | -5.45 | Upgrade
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| EBT Excluding Unusual Items | 396.61 | 184.43 | 177.96 | 975.92 | 670.38 | 467.45 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -90.74 | -78.39 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.97 | 0.18 | - | 0.07 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 5.29 | 88.53 | 50.63 | 0.81 | 0.54 | Upgrade
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| Asset Writedown | -23.75 | -27.84 | -2.52 | -7.57 | -12.1 | 0.5 | Upgrade
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| Legal Settlements | -28.24 | -28.24 | 40.81 | -10.84 | -228.98 | - | Upgrade
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| Other Unusual Items | 24.9 | 48.57 | 42.42 | 70.78 | 127.39 | 0.8 | Upgrade
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| Pretax Income | 369.89 | 183.18 | 347.39 | 1,079 | 466.85 | 390.9 | Upgrade
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| Income Tax Expense | 44.05 | 2 | 7.74 | 128.02 | 94.36 | 42.67 | Upgrade
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| Earnings From Continuing Operations | 325.83 | 181.19 | 339.65 | 950.9 | 372.49 | 348.23 | Upgrade
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| Minority Interest in Earnings | 1.67 | -7.71 | -12.42 | -7.79 | -13.78 | -9.38 | Upgrade
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| Net Income | 327.5 | 173.48 | 327.24 | 943.12 | 358.71 | 338.85 | Upgrade
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| Net Income to Common | 327.5 | 173.48 | 327.24 | 943.12 | 358.71 | 338.85 | Upgrade
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| Net Income Growth | 160.14% | -46.99% | -65.30% | 162.92% | 5.86% | -66.69% | Upgrade
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| Shares Outstanding (Basic) | 1,186 | 1,157 | 1,056 | 898 | 897 | 892 | Upgrade
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| Shares Outstanding (Diluted) | 1,186 | 1,157 | 1,056 | 898 | 897 | 892 | Upgrade
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| Shares Change (YoY) | 6.90% | 9.56% | 17.52% | 0.16% | 0.57% | -0.06% | Upgrade
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| EPS (Basic) | 0.28 | 0.15 | 0.31 | 1.05 | 0.40 | 0.38 | Upgrade
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| EPS (Diluted) | 0.28 | 0.15 | 0.31 | 1.05 | 0.40 | 0.38 | Upgrade
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| EPS Growth | 143.34% | -51.61% | -70.48% | 162.50% | 5.26% | -66.67% | Upgrade
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| Free Cash Flow | 246.8 | 18.47 | -218.11 | -1,571 | -590.98 | 565.85 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.02 | -0.21 | -1.75 | -0.66 | 0.63 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.214 | 0.116 | 0.050 | - | Upgrade
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| Dividend Growth | -50.00% | -76.68% | 84.86% | 132.00% | - | - | Upgrade
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| Gross Margin | 18.95% | 14.02% | 14.16% | 30.10% | 28.74% | 23.42% | Upgrade
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| Operating Margin | 5.04% | -0.10% | -1.88% | 16.63% | 13.58% | 11.31% | Upgrade
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| Profit Margin | 7.19% | 4.11% | 8.45% | 18.66% | 8.28% | 10.29% | Upgrade
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| Free Cash Flow Margin | 5.42% | 0.44% | -5.63% | -31.09% | -13.64% | 17.18% | Upgrade
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| EBITDA | 758.86 | 476.8 | 343.57 | 1,167 | 874.53 | 648.56 | Upgrade
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| EBITDA Margin | 16.66% | 11.29% | 8.87% | 23.08% | 20.19% | 19.69% | Upgrade
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| D&A For EBITDA | 529.47 | 481.06 | 416.51 | 326.12 | 286.04 | 276.18 | Upgrade
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| EBIT | 229.38 | -4.26 | -72.94 | 840.67 | 588.49 | 372.38 | Upgrade
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| EBIT Margin | 5.04% | -0.10% | -1.88% | 16.63% | 13.58% | 11.31% | Upgrade
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| Effective Tax Rate | 11.91% | 1.09% | 2.23% | 11.87% | 20.21% | 10.92% | Upgrade
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| Revenue as Reported | 4,554 | 4,221 | 3,874 | 5,055 | 4,332 | 3,293 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.