Sichuan Haowu Electromechanical Co., Ltd. (SHE:000757)
China
· Delayed Price · Currency is CNY 4.500
-0.040 (-0.88%)
Jun 26, 2025, 2:45 PM CST
SHE:000757 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 | 3,330 | 3,581 | 3,835 | 3,457 | 4,516 | 4,077 | Upgrade
|
| Other Revenue | 13.32 | 13.32 | 19.42 | 23.71 | 17.9 | 11.4 | Upgrade
|
| Revenue | 3,343 | 3,595 | 3,854 | 3,481 | 4,534 | 4,088 | Upgrade
|
| Revenue Growth (YoY) | -18.29% | -6.73% | 10.73% | -23.24% | 10.91% | -8.01% | Upgrade
|
| Cost of Revenue | 2,979 | 3,222 | 3,601 | 3,187 | 4,060 | 3,697 | Upgrade
|
| Gross Profit | 363.71 | 372.46 | 252.87 | 294.01 | 474.11 | 391.64 | Upgrade
|
| Selling, General & Admin | 295.8 | 301.45 | 312.09 | 273.53 | 320.25 | 274.8 | Upgrade
|
| Research & Development | 33.44 | 32.43 | 28.14 | 29.6 | 23.69 | 20.21 | Upgrade
|
| Other Operating Expenses | 9.85 | 8.37 | 9.6 | 11.01 | 11.66 | 10.8 | Upgrade
|
| Operating Expenses | 342.24 | 345.88 | 352.88 | 315.78 | 352.02 | 316.84 | Upgrade
|
| Operating Income | 21.47 | 26.59 | -100.01 | -21.77 | 122.1 | 74.79 | Upgrade
|
| Interest Expense | -13.7 | -17.19 | -18.32 | -20.44 | -20.76 | -29.71 | Upgrade
|
| Interest & Investment Income | 8.85 | 7.96 | 7.66 | 3.44 | 4.96 | 6.31 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -24.84 | 0.92 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.4 | 0.07 | -0.27 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.15 | -2.49 | -2.64 | -0.23 | -4.07 | -5.61 | Upgrade
|
| EBT Excluding Unusual Items | 14.36 | 14.74 | -112.92 | -63.77 | 102.89 | 46.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.15 | -26.51 | -15.97 | -9.5 | 0.02 | -2.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.42 | -1.88 | -1.04 | 7.19 | 0.03 | -0.06 | Upgrade
|
| Asset Writedown | 7.3 | -9.18 | -0.07 | -0.01 | -0.05 | -0.1 | Upgrade
|
| Other Unusual Items | 31.59 | 30.45 | 6.9 | 8.92 | 9.45 | 29.55 | Upgrade
|
| Pretax Income | 26.67 | 7.62 | -123.11 | -57.18 | 112.34 | 74.28 | Upgrade
|
| Income Tax Expense | 23.83 | 27.63 | 2.32 | 8.49 | 25.74 | 21.55 | Upgrade
|
| Earnings From Continuing Operations | 2.84 | -20.02 | -125.42 | -65.67 | 86.61 | 52.74 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | -0 | -0 | -0 | 0.01 | Upgrade
|
| Net Income | 2.85 | -20.01 | -125.43 | -65.68 | 86.61 | 52.74 | Upgrade
|
| Net Income to Common | 2.85 | -20.01 | -125.43 | -65.68 | 86.61 | 52.74 | Upgrade
|
| Net Income Growth | - | - | - | - | 64.20% | -62.19% | Upgrade
|
| Shares Outstanding (Basic) | 499 | 500 | 597 | 657 | 666 | 659 | Upgrade
|
| Shares Outstanding (Diluted) | 499 | 500 | 597 | 657 | 666 | 659 | Upgrade
|
| Shares Change (YoY) | -12.22% | -16.26% | -9.06% | -1.42% | 1.05% | 8.70% | Upgrade
|
| EPS (Basic) | 0.01 | -0.04 | -0.21 | -0.10 | 0.13 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.04 | -0.21 | -0.10 | 0.13 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | 62.50% | -65.22% | Upgrade
|
| Free Cash Flow | 271.25 | 239.06 | -100.56 | 164.05 | 12.81 | 26.47 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 0.48 | -0.17 | 0.25 | 0.02 | 0.04 | Upgrade
|
| Gross Margin | 10.88% | 10.36% | 6.56% | 8.45% | 10.46% | 9.58% | Upgrade
|
| Operating Margin | 0.64% | 0.74% | -2.60% | -0.63% | 2.69% | 1.83% | Upgrade
|
| Profit Margin | 0.08% | -0.56% | -3.25% | -1.89% | 1.91% | 1.29% | Upgrade
|
| Free Cash Flow Margin | 8.11% | 6.65% | -2.61% | 4.71% | 0.28% | 0.65% | Upgrade
|
| EBITDA | 125.43 | 130.77 | 5.08 | 77.52 | 216.12 | 165.87 | Upgrade
|
| EBITDA Margin | 3.75% | 3.64% | 0.13% | 2.23% | 4.77% | 4.06% | Upgrade
|
| D&A For EBITDA | 103.96 | 104.19 | 105.09 | 99.29 | 94.03 | 91.08 | Upgrade
|
| EBIT | 21.47 | 26.59 | -100.01 | -21.77 | 122.1 | 74.79 | Upgrade
|
| EBIT Margin | 0.64% | 0.74% | -2.60% | -0.63% | 2.69% | 1.83% | Upgrade
|
| Effective Tax Rate | 89.35% | 362.85% | - | - | 22.91% | 29.00% | Upgrade
|
| Revenue as Reported | 3,343 | 3,595 | 3,854 | 3,481 | 4,534 | 4,088 | Upgrade
|
| Advertising Expenses | - | 3.74 | 7.44 | 9.18 | 12.79 | 11.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.