Anhui Huamao Textile Co., Ltd. (SHE:000850)
China
· Delayed Price · Currency is CNY 4.160
+0.070 (1.71%)
May 30, 2025, 3:04 PM CST
Anhui Huamao Textile 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 | 3,048 | 3,081 | 3,278 | 3,193 | 3,275 | 3,211 | Upgrade
|
| Other Revenue | 263.33 | 263.33 | 287.73 | 301.37 | 223.06 | 180.76 | Upgrade
|
| Revenue | 3,311 | 3,344 | 3,565 | 3,494 | 3,498 | 3,392 | Upgrade
|
| Revenue Growth (YoY) | -8.09% | -6.21% | 2.04% | -0.12% | 3.14% | 13.87% | Upgrade
|
| Cost of Revenue | 2,916 | 2,940 | 3,159 | 3,070 | 2,900 | 2,815 | Upgrade
|
| Gross Profit | 394.81 | 403.73 | 406.88 | 424.61 | 598.04 | 577.18 | Upgrade
|
| Selling, General & Admin | 145.5 | 145.32 | 142.42 | 131.88 | 133.7 | 171.2 | Upgrade
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| Research & Development | 110.75 | 110.66 | 117.26 | 125.77 | 129.53 | 119.62 | Upgrade
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| Other Operating Expenses | 14.26 | 8.03 | 22.44 | 28.58 | 34.63 | 9.75 | Upgrade
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| Operating Expenses | 272.18 | 265.79 | 281.41 | 294.25 | 294.74 | 299.15 | Upgrade
|
| Operating Income | 122.63 | 137.94 | 125.47 | 130.36 | 303.3 | 278.02 | Upgrade
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| Interest Expense | -45.79 | -53.7 | -73.65 | -70.9 | -78.54 | -92.82 | Upgrade
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| Interest & Investment Income | 36.24 | 59.9 | 68.02 | 49.49 | 192.76 | 187.89 | Upgrade
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| Currency Exchange Gain (Loss) | 2.54 | 2.54 | 1.36 | 8.7 | -1.08 | -5.27 | Upgrade
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| Other Non Operating Income (Expenses) | -1.49 | -1.52 | -0.03 | -8.77 | -13.45 | -11.84 | Upgrade
|
| EBT Excluding Unusual Items | 114.12 | 145.16 | 121.17 | 108.88 | 402.99 | 355.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 205.34 | 194.81 | 40.43 | -375.66 | 153.33 | -87.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.63 | 2.59 | -2.4 | 2.84 | 1.07 | 2.7 | Upgrade
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| Asset Writedown | -6.49 | -6.33 | -0.34 | -5.59 | -45.9 | -49.12 | Upgrade
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| Other Unusual Items | 2.39 | 2.4 | 7.61 | 42.83 | 32.79 | 63.98 | Upgrade
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| Pretax Income | 317.99 | 338.64 | 166.46 | -226.7 | 544.28 | 286.38 | Upgrade
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| Income Tax Expense | 63.01 | 62.8 | 42.09 | -42.72 | 79.99 | 80.75 | Upgrade
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| Earnings From Continuing Operations | 254.98 | 275.84 | 124.37 | -183.97 | 464.29 | 205.64 | Upgrade
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| Minority Interest in Earnings | 11.13 | 11.22 | 14.03 | 9.39 | 17.14 | 16.58 | Upgrade
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| Net Income | 266.1 | 287.06 | 138.4 | -174.59 | 481.43 | 222.22 | Upgrade
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| Net Income to Common | 266.1 | 287.06 | 138.4 | -174.59 | 481.43 | 222.22 | Upgrade
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| Net Income Growth | 281.20% | 107.41% | - | - | 116.65% | 12.40% | Upgrade
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| Shares Outstanding (Basic) | 916 | 926 | 923 | 944 | 944 | 926 | Upgrade
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| Shares Outstanding (Diluted) | 916 | 926 | 923 | 944 | 944 | 926 | Upgrade
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| Shares Change (YoY) | -0.92% | 0.36% | -2.23% | 0.01% | 1.91% | -1.65% | Upgrade
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| EPS (Basic) | 0.29 | 0.31 | 0.15 | -0.18 | 0.51 | 0.24 | Upgrade
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| EPS (Diluted) | 0.29 | 0.31 | 0.15 | -0.18 | 0.51 | 0.24 | Upgrade
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| EPS Growth | 284.74% | 106.67% | - | - | 112.58% | 14.29% | Upgrade
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| Free Cash Flow | 60.2 | 59.74 | 14.38 | -233.65 | -8.05 | 198.75 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.07 | 0.02 | -0.25 | -0.01 | 0.21 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.200 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | -50.00% | 300.00% | - | - | Upgrade
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| Gross Margin | 11.92% | 12.07% | 11.41% | 12.15% | 17.09% | 17.02% | Upgrade
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| Operating Margin | 3.70% | 4.13% | 3.52% | 3.73% | 8.67% | 8.20% | Upgrade
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| Profit Margin | 8.04% | 8.58% | 3.88% | -5.00% | 13.76% | 6.55% | Upgrade
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| Free Cash Flow Margin | 1.82% | 1.79% | 0.40% | -6.69% | -0.23% | 5.86% | Upgrade
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| EBITDA | 328.98 | 344.91 | 334.89 | 334.63 | 526.2 | 534.8 | Upgrade
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| EBITDA Margin | 9.94% | 10.31% | 9.39% | 9.58% | 15.04% | 15.77% | Upgrade
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| D&A For EBITDA | 206.35 | 206.97 | 209.43 | 204.26 | 222.91 | 256.78 | Upgrade
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| EBIT | 122.63 | 137.94 | 125.47 | 130.36 | 303.3 | 278.02 | Upgrade
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| EBIT Margin | 3.70% | 4.13% | 3.52% | 3.73% | 8.67% | 8.20% | Upgrade
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| Effective Tax Rate | 19.82% | 18.54% | 25.28% | - | 14.70% | 28.19% | Upgrade
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| Revenue as Reported | 3,311 | 3,344 | 3,565 | 3,494 | 3,498 | 3,392 | Upgrade
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| Advertising Expenses | - | 1.73 | 0.86 | 1.69 | 1.47 | 1.66 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.