Huagong Tech Company Limited (SHE:000988)
China
· Delayed Price · Currency is CNY 42.62
-0.62 (-1.43%)
May 13, 2025, 2:45 PM CST
Huagong Tech Company 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 | 12,476 | 11,324 | 9,718 | 11,768 | 9,990 | 6,018 | Upgrade
|
| Other Revenue | 385.44 | 385.44 | 592.14 | 243.12 | 176.8 | 119.93 | Upgrade
|
| Revenue | 12,861 | 11,709 | 10,310 | 12,011 | 10,167 | 6,138 | Upgrade
|
| Revenue Growth (YoY) | 30.59% | 13.57% | -14.16% | 18.14% | 65.65% | 12.40% | Upgrade
|
| Cost of Revenue | 10,250 | 9,259 | 8,028 | 9,751 | 8,451 | 4,705 | Upgrade
|
| Gross Profit | 2,612 | 2,451 | 2,282 | 2,260 | 1,716 | 1,433 | Upgrade
|
| Selling, General & Admin | 784.18 | 785.62 | 895.36 | 1,033 | 946.49 | 727.27 | Upgrade
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| Research & Development | 938.96 | 877.58 | 761.26 | 565.66 | 406.57 | 330.64 | Upgrade
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| Other Operating Expenses | -97.15 | -79.67 | -61.64 | 27.69 | 19.6 | -88.4 | Upgrade
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| Operating Expenses | 1,630 | 1,591 | 1,628 | 1,668 | 1,420 | 1,002 | Upgrade
|
| Operating Income | 981.16 | 859.34 | 653.93 | 591.11 | 295.89 | 430.69 | Upgrade
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| Interest Expense | -78.05 | -76.16 | -93.24 | -74.32 | -35 | -25.53 | Upgrade
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| Interest & Investment Income | 239.48 | 255.91 | 418.82 | 390.41 | 430.82 | 287.35 | Upgrade
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| Currency Exchange Gain (Loss) | 6.3 | 6.3 | 8.08 | 12.64 | -3.19 | -9.42 | Upgrade
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| Other Non Operating Income (Expenses) | -7.64 | -4.24 | -8.4 | -8.29 | -6.42 | -4.2 | Upgrade
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| EBT Excluding Unusual Items | 1,141 | 1,041 | 979.19 | 911.55 | 682.09 | 678.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 34.18 | 1.89 | -1.87 | 5.89 | 23.88 | -46.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.19 | 3.56 | 0.81 | -0.19 | 2.45 | -0.37 | Upgrade
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| Asset Writedown | 2.3 | 0.78 | -0.28 | 1.34 | -0.37 | -2.72 | Upgrade
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| Other Unusual Items | 250.96 | 249.7 | 132.81 | 90.6 | 116.5 | 3.12 | Upgrade
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| Pretax Income | 1,430 | 1,297 | 1,111 | 1,009 | 824.56 | 632.42 | Upgrade
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| Income Tax Expense | 111.32 | 93.99 | 107.37 | 118.75 | 76.51 | 92 | Upgrade
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| Earnings From Continuing Operations | 1,319 | 1,203 | 1,003 | 890.43 | 748.05 | 540.42 | Upgrade
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| Minority Interest in Earnings | 21.14 | 17.66 | 4.19 | 15.51 | 12.93 | 10.07 | Upgrade
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| Net Income | 1,340 | 1,221 | 1,007 | 905.94 | 760.98 | 550.49 | Upgrade
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| Net Income to Common | 1,340 | 1,221 | 1,007 | 905.94 | 760.98 | 550.49 | Upgrade
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| Net Income Growth | 35.27% | 21.17% | 11.21% | 19.05% | 38.24% | 9.49% | Upgrade
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| Shares Outstanding (Basic) | 1,008 | 1,009 | 1,007 | 1,007 | 1,001 | 1,001 | Upgrade
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| Shares Outstanding (Diluted) | 1,008 | 1,009 | 1,007 | 1,007 | 1,001 | 1,001 | Upgrade
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| Shares Change (YoY) | -0.18% | 0.14% | 0.09% | 0.53% | 0.04% | -0.47% | Upgrade
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| EPS (Basic) | 1.33 | 1.21 | 1.00 | 0.90 | 0.76 | 0.55 | Upgrade
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| EPS (Diluted) | 1.33 | 1.21 | 1.00 | 0.90 | 0.76 | 0.55 | Upgrade
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| EPS Growth | 35.52% | 21.00% | 11.11% | 18.42% | 38.18% | 10.00% | Upgrade
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| Free Cash Flow | -182.99 | 22.1 | 1,090 | 283.65 | -272.15 | 139.3 | Upgrade
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| Free Cash Flow Per Share | -0.18 | 0.02 | 1.08 | 0.28 | -0.27 | 0.14 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.100 | 0.080 | 0.060 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 50.00% | 25.00% | 33.33% | - | Upgrade
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| Gross Margin | 20.31% | 20.93% | 22.13% | 18.81% | 16.87% | 23.34% | Upgrade
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| Operating Margin | 7.63% | 7.34% | 6.34% | 4.92% | 2.91% | 7.02% | Upgrade
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| Profit Margin | 10.42% | 10.43% | 9.77% | 7.54% | 7.49% | 8.97% | Upgrade
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| Free Cash Flow Margin | -1.42% | 0.19% | 10.57% | 2.36% | -2.68% | 2.27% | Upgrade
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| EBITDA | 1,220 | 1,095 | 876 | 805.4 | 504.98 | 605.96 | Upgrade
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| EBITDA Margin | 9.49% | 9.35% | 8.50% | 6.71% | 4.97% | 9.87% | Upgrade
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| D&A For EBITDA | 239.14 | 235.73 | 222.06 | 214.3 | 209.09 | 175.27 | Upgrade
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| EBIT | 981.16 | 859.34 | 653.93 | 591.11 | 295.89 | 430.69 | Upgrade
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| EBIT Margin | 7.63% | 7.34% | 6.34% | 4.92% | 2.91% | 7.02% | Upgrade
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| Effective Tax Rate | 7.79% | 7.25% | 9.67% | 11.77% | 9.28% | 14.55% | Upgrade
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| Revenue as Reported | 12,861 | 11,709 | 10,310 | 12,011 | 10,167 | 6,138 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.