Hunan Hualian China Industry Co., Ltd. (SHE:001216)
China
· Delayed Price · Currency is CNY 12.91
-0.85 (-6.18%)
May 30, 2025, 3:04 PM CST
SHE:001216 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 1,405 | 1,335 | 1,227 | 1,373 | 1,196 | 915.72 | Upgrade
|
| Other Revenue | 5.17 | 5.17 | 4.12 | 6.44 | 7.4 | 5.38 | Upgrade
|
| Revenue | 1,410 | 1,340 | 1,232 | 1,380 | 1,204 | 921.1 | Upgrade
|
| Revenue Growth (YoY) | 12.64% | 8.79% | -10.75% | 14.63% | 30.69% | 56.32% | Upgrade
|
| Cost of Revenue | 958.73 | 903.75 | 845.84 | 946.31 | 851.01 | 623.35 | Upgrade
|
| Gross Profit | 451.73 | 436.03 | 385.7 | 433.59 | 352.74 | 297.76 | Upgrade
|
| Selling, General & Admin | 156.08 | 154.28 | 147.04 | 171.8 | 136.11 | 113.26 | Upgrade
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| Research & Development | 69.79 | 67.9 | 69.37 | 77.39 | 60.14 | 51.04 | Upgrade
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| Other Operating Expenses | 17.23 | 10.99 | 10.96 | 14.21 | 0.9 | -5.63 | Upgrade
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| Operating Expenses | 244.61 | 234.54 | 226.03 | 264.14 | 198.12 | 159.93 | Upgrade
|
| Operating Income | 207.12 | 201.48 | 159.67 | 169.45 | 154.62 | 137.82 | Upgrade
|
| Interest Expense | -0.56 | -0.57 | -0.75 | -0.81 | -0.47 | -0.63 | Upgrade
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| Interest & Investment Income | 17.95 | 18.8 | 22.81 | 17.49 | 3.2 | 4.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.33 | 5.33 | 2.1 | 5.27 | -2.96 | -10.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.57 | 12.86 | 7.86 | -0.4 | -0.61 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 241.73 | 237.89 | 191.69 | 191.02 | 153.78 | 130.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.21 | 1.33 | -0.35 | 1.12 | 0.74 | 2.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.27 | -0.22 | -0.03 | 0.26 | -0.13 | 0.33 | Upgrade
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| Asset Writedown | -10.23 | -7.52 | -4.81 | -6.6 | -0.5 | -0.42 | Upgrade
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| Other Unusual Items | -0.26 | -0.26 | 11.06 | 6.21 | -0.12 | 0.01 | Upgrade
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| Pretax Income | 233.18 | 231.22 | 197.56 | 192 | 153.76 | 132.25 | Upgrade
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| Income Tax Expense | 26.47 | 28.84 | 18.25 | 18.98 | 13.71 | 12.3 | Upgrade
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| Earnings From Continuing Operations | 206.71 | 202.38 | 179.31 | 173.02 | 140.05 | 119.96 | Upgrade
|
| Minority Interest in Earnings | 2.96 | 2.65 | 0.2 | -2.08 | -2.97 | -1.96 | Upgrade
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| Net Income | 209.68 | 205.02 | 179.51 | 170.95 | 137.08 | 117.99 | Upgrade
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| Net Income to Common | 209.68 | 205.02 | 179.51 | 170.95 | 137.08 | 117.99 | Upgrade
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| Net Income Growth | 14.11% | 14.21% | 5.01% | 24.71% | 16.17% | 198.98% | Upgrade
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| Shares Outstanding (Basic) | 253 | 253 | 253 | 251 | 199 | 190 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 253 | 253 | 251 | 199 | 190 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.11% | 0.57% | 26.54% | 4.39% | 10.91% | Upgrade
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| EPS (Basic) | 0.83 | 0.81 | 0.71 | 0.68 | 0.69 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.81 | 0.71 | 0.68 | 0.69 | 0.62 | Upgrade
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| EPS Growth | 13.99% | 14.09% | 4.41% | -1.45% | 11.29% | 169.56% | Upgrade
|
| Free Cash Flow | 76.31 | 85.09 | 145.48 | 155.91 | -47.91 | 92.08 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.34 | 0.57 | 0.62 | -0.24 | 0.48 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.260 | - | 0.210 | - | Upgrade
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| Dividend Growth | 53.85% | 53.85% | - | - | - | - | Upgrade
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| Gross Margin | 32.03% | 32.55% | 31.32% | 31.42% | 29.30% | 32.33% | Upgrade
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| Operating Margin | 14.69% | 15.04% | 12.96% | 12.28% | 12.85% | 14.96% | Upgrade
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| Profit Margin | 14.87% | 15.30% | 14.58% | 12.39% | 11.39% | 12.81% | Upgrade
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| Free Cash Flow Margin | 5.41% | 6.35% | 11.81% | 11.30% | -3.98% | 10.00% | Upgrade
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| EBITDA | 261.05 | 254.95 | 211.25 | 211.85 | 186.78 | 167.78 | Upgrade
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| EBITDA Margin | 18.51% | 19.03% | 17.15% | 15.35% | 15.52% | 18.21% | Upgrade
|
| D&A For EBITDA | 53.93 | 53.46 | 51.58 | 42.4 | 32.16 | 29.95 | Upgrade
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| EBIT | 207.12 | 201.48 | 159.67 | 169.45 | 154.62 | 137.82 | Upgrade
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| EBIT Margin | 14.69% | 15.04% | 12.96% | 12.28% | 12.85% | 14.96% | Upgrade
|
| Effective Tax Rate | 11.35% | 12.47% | 9.24% | 9.89% | 8.92% | 9.30% | Upgrade
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| Revenue as Reported | 1,410 | 1,340 | 1,232 | 1,380 | 1,204 | 921.1 | Upgrade
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| Advertising Expenses | - | 13.1 | 9.29 | 9.76 | 6.23 | 10.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.