Guangxi Hechi Chemical Co., Ltd (SHE:000953)
China flag China · Delayed Price · Currency is CNY
7.32
-0.17 (-2.27%)
Jul 23, 2025, 3:04 PM CST

Guangxi Hechi Chemical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
190.34211.42187.44159.79157.99241.87
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Other Revenue
0.10.10.050.824.281.64
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190.43211.52187.5160.61162.27243.51
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Revenue Growth (YoY)
-0.61%12.81%16.74%-1.02%-33.36%75.62%
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Cost of Revenue
160.96181.56166.93149.31124.8152.07
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Gross Profit
29.4829.9520.5711.337.4791.44
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Selling, General & Admin
14.4215.9423.7819.8611.7633.71
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Research & Development
5.455.556.14.287.78.49
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Other Operating Expenses
220.931.141.832.64
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Operating Expenses
20.9223.3230.420.321.8844.67
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Operating Income
8.556.64-9.83-915.5946.77
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Interest Expense
-1.57-2.54-3.91-3.92-3.98-4.74
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Interest & Investment Income
0.450.621.262.320.460.89
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Currency Exchange Gain (Loss)
0.50.5-0.030.85-1.33-3.98
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Other Non Operating Income (Expenses)
-0.13-0.12-0.1-0.01-0.17-0.15
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EBT Excluding Unusual Items
7.85.1-12.6-9.7510.5738.79
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Impairment of Goodwill
----90.06--
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Gain (Loss) on Sale of Investments
00--1.061.030.02
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Gain (Loss) on Sale of Assets
88.7688.77----
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Asset Writedown
-3.38-3.38-0.35-1.45-0.06-0.08
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Other Unusual Items
0.610.581.062.762.192.08
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Pretax Income
93.7991.08-11.89-99.5713.7340.8
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Income Tax Expense
11.511.41-01.042.456.86
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Earnings From Continuing Operations
82.379.67-11.89-100.6111.2733.94
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Minority Interest in Earnings
-0.52-0.420.330.17-1.25-3
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Net Income
81.7779.25-11.56-100.4410.0230.94
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Net Income to Common
81.7779.25-11.56-100.4410.0230.94
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Net Income Growth
-----67.62%-
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Shares Outstanding (Basic)
362360385372334344
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Shares Outstanding (Diluted)
362360385372334344
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Shares Change (YoY)
-5.99%-6.51%3.58%11.39%-2.86%18.51%
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EPS (Basic)
0.230.22-0.03-0.270.030.09
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EPS (Diluted)
0.230.22-0.03-0.270.030.09
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EPS Growth
-----66.67%-
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Free Cash Flow
-24.37-44.48.57-32.211.1748.52
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Free Cash Flow Per Share
-0.07-0.120.02-0.090.000.14
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Gross Margin
15.48%14.16%10.97%7.04%23.09%37.55%
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Operating Margin
4.49%3.14%-5.24%-5.60%9.61%19.21%
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Profit Margin
42.94%37.47%-6.17%-62.53%6.17%12.71%
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Free Cash Flow Margin
-12.80%-20.99%4.57%-20.05%0.72%19.93%
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EBITDA
25.6423.45.623.8428.2558.92
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EBITDA Margin
13.47%11.06%3.00%2.39%17.41%24.20%
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D&A For EBITDA
17.0916.7615.4512.8312.6612.14
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EBIT
8.556.64-9.83-915.5946.77
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EBIT Margin
4.49%3.14%-5.24%-5.60%9.61%19.21%
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Effective Tax Rate
12.26%12.53%--17.88%16.82%
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Revenue as Reported
190.43211.52187.5160.61324.55243.51
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Advertising Expenses
----0.050.1
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.