Huludao Zinc Industry Co.,Ltd. (SHE:000751)
China
· Delayed Price · Currency is CNY 2.950
-0.030 (-1.01%)
May 23, 2025, 2:45 PM CST
Huludao Zinc Industry 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,357 | 15,561 | 15,575 | 18,588 | 22,830 | 10,911 | Upgrade
|
| Other Revenue | 43.46 | 43.46 | 91.86 | 69.2 | 14.35 | 23.34 | Upgrade
|
| Revenue | 16,400 | 15,604 | 15,667 | 18,657 | 22,844 | 10,934 | Upgrade
|
| Revenue Growth (YoY) | 14.49% | -0.40% | -16.03% | -18.33% | 108.92% | 36.40% | Upgrade
|
| Cost of Revenue | 15,816 | 15,098 | 15,060 | 18,142 | 22,194 | 10,235 | Upgrade
|
| Gross Profit | 583.68 | 506.23 | 606.34 | 515.15 | 649.83 | 699.13 | Upgrade
|
| Selling, General & Admin | 197.4 | 198.33 | 203.15 | 184.61 | 194.91 | 170.41 | Upgrade
|
| Research & Development | 10.16 | 12.47 | 19.06 | 15.14 | 11.9 | 2.04 | Upgrade
|
| Other Operating Expenses | 77.24 | 70.33 | 71.31 | 71.47 | 84.97 | 68.47 | Upgrade
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| Operating Expenses | 290.16 | 286.49 | 289.64 | 273.06 | 295.41 | 242.28 | Upgrade
|
| Operating Income | 293.52 | 219.73 | 316.7 | 242.09 | 354.41 | 456.84 | Upgrade
|
| Interest Expense | -178.31 | -178.64 | -199.68 | -200.02 | -162.39 | -158.4 | Upgrade
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| Interest & Investment Income | 15.63 | 12.08 | 19.12 | 10.06 | 14.12 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.66 | 0.66 | -1.22 | 0.91 | -0.16 | 0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.44 | -18.85 | -16.29 | -9.16 | -2.67 | -8.07 | Upgrade
|
| EBT Excluding Unusual Items | 106.06 | 34.98 | 118.63 | 43.88 | 203.31 | 296.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.77 | 5.47 | -16.01 | -6.71 | 9.84 | -38.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - | Upgrade
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| Asset Writedown | -70.76 | -29.78 | - | -1.03 | -0.55 | -3.66 | Upgrade
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| Other Unusual Items | 13.63 | 13.63 | 13.15 | 45.45 | 34.73 | 30.83 | Upgrade
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| Pretax Income | 49.7 | 24.31 | 115.77 | 81.6 | 247.32 | 285.44 | Upgrade
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| Income Tax Expense | 1.29 | 3.02 | 26.66 | 15.74 | 17.49 | 11.33 | Upgrade
|
| Earnings From Continuing Operations | 48.41 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 | Upgrade
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| Net Income | 48.41 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 | Upgrade
|
| Net Income to Common | 48.41 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 | Upgrade
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| Net Income Growth | -28.79% | -76.11% | 35.30% | -71.35% | -16.16% | 35.13% | Upgrade
|
| Shares Outstanding (Basic) | 2,108 | 2,128 | 1,485 | 1,317 | 1,436 | 1,443 | Upgrade
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| Shares Outstanding (Diluted) | 2,108 | 2,128 | 1,485 | 1,317 | 1,436 | 1,443 | Upgrade
|
| Shares Change (YoY) | 29.47% | 43.32% | 12.75% | -8.31% | -0.43% | -0.43% | Upgrade
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| EPS (Basic) | 0.02 | 0.01 | 0.06 | 0.05 | 0.16 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.06 | 0.05 | 0.16 | 0.19 | Upgrade
|
| EPS Growth | -45.00% | -83.33% | 20.00% | -68.75% | -15.79% | 35.71% | Upgrade
|
| Free Cash Flow | -836.79 | -703.19 | -474.2 | 360.93 | 107.18 | 261.52 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -0.33 | -0.32 | 0.27 | 0.07 | 0.18 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | - | - | - | - | Upgrade
|
| Gross Margin | 3.56% | 3.24% | 3.87% | 2.76% | 2.84% | 6.39% | Upgrade
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| Operating Margin | 1.79% | 1.41% | 2.02% | 1.30% | 1.55% | 4.18% | Upgrade
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| Profit Margin | 0.29% | 0.14% | 0.57% | 0.35% | 1.01% | 2.51% | Upgrade
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| Free Cash Flow Margin | -5.10% | -4.51% | -3.03% | 1.93% | 0.47% | 2.39% | Upgrade
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| EBITDA | 471.67 | 399.99 | 505.41 | 410.51 | 523.46 | 619.26 | Upgrade
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| EBITDA Margin | 2.88% | 2.56% | 3.23% | 2.20% | 2.29% | 5.66% | Upgrade
|
| D&A For EBITDA | 178.15 | 180.26 | 188.72 | 168.42 | 169.05 | 162.42 | Upgrade
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| EBIT | 293.52 | 219.73 | 316.7 | 242.09 | 354.41 | 456.84 | Upgrade
|
| EBIT Margin | 1.79% | 1.41% | 2.02% | 1.30% | 1.55% | 4.18% | Upgrade
|
| Effective Tax Rate | 2.60% | 12.44% | 23.03% | 19.30% | 7.07% | 3.97% | Upgrade
|
| Revenue as Reported | 16,400 | 15,604 | 15,667 | 18,657 | 22,844 | 10,934 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.