Zhejiang NHU Company Ltd. (SHE:002001)
China
· Delayed Price · Currency is CNY 22.45
+0.41 (1.86%)
May 13, 2025, 3:04 PM CST
Zhejiang NHU 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 | 22,418 | 21,477 | 14,959 | 15,845 | 14,767 | 10,231 | Upgrade
|
| Other Revenue | 132.31 | 132.31 | 157.23 | 88.78 | 150.01 | 83.16 | Upgrade
|
| Revenue | 22,550 | 21,610 | 15,117 | 15,934 | 14,917 | 10,314 | Upgrade
|
| Revenue Growth (YoY) | 40.91% | 42.95% | -5.13% | 6.82% | 44.63% | 34.64% | Upgrade
|
| Cost of Revenue | 12,608 | 12,631 | 10,362 | 10,211 | 8,325 | 4,740 | Upgrade
|
| Gross Profit | 9,943 | 8,978 | 4,754 | 5,723 | 6,592 | 5,574 | Upgrade
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| Selling, General & Admin | 793.54 | 786.19 | 709.39 | 626.93 | 530.62 | 726.53 | Upgrade
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| Research & Development | 1,090 | 1,036 | 887.8 | 858.95 | 782.66 | 545.56 | Upgrade
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| Other Operating Expenses | 61.98 | 54.24 | 27.69 | 125.81 | 130.46 | 124.08 | Upgrade
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| Operating Expenses | 1,930 | 1,932 | 1,621 | 1,607 | 1,494 | 1,400 | Upgrade
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| Operating Income | 8,012 | 7,047 | 3,133 | 4,116 | 5,098 | 4,174 | Upgrade
|
| Interest Expense | -211.58 | -282.18 | -319.91 | -329.24 | -337.75 | -249.05 | Upgrade
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| Interest & Investment Income | 191.73 | 203.32 | 216.2 | 282.14 | 292.39 | 202.53 | Upgrade
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| Currency Exchange Gain (Loss) | -13.24 | -13.24 | 128.14 | 140.82 | -86.39 | -82.41 | Upgrade
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| Other Non Operating Income (Expenses) | 40.23 | -8.67 | -6.83 | -9.43 | -10.24 | -28.25 | Upgrade
|
| EBT Excluding Unusual Items | 8,019 | 6,946 | 3,151 | 4,200 | 4,956 | 4,017 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.03 | -13.6 | 29.93 | -66.32 | 37.86 | 9.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.15 | 1.39 | 16.4 | 2.73 | -1.54 | 3.74 | Upgrade
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| Asset Writedown | -62.18 | -62.48 | -10.98 | -76.96 | -88.86 | -41.55 | Upgrade
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| Other Unusual Items | 71.85 | 72.2 | 67.46 | 178.17 | 158.79 | 121.32 | Upgrade
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| Pretax Income | 8,015 | 6,944 | 3,254 | 4,238 | 5,063 | 4,110 | Upgrade
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| Income Tax Expense | 1,103 | 1,047 | 528.13 | 599.83 | 690.51 | 532.66 | Upgrade
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| Earnings From Continuing Operations | 6,912 | 5,897 | 2,725 | 3,638 | 4,372 | 3,577 | Upgrade
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| Minority Interest in Earnings | -32.8 | -28.32 | -21.17 | -18 | -16.21 | -13.47 | Upgrade
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| Net Income | 6,879 | 5,869 | 2,704 | 3,620 | 4,356 | 3,564 | Upgrade
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| Net Income to Common | 6,879 | 5,869 | 2,704 | 3,620 | 4,356 | 3,564 | Upgrade
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| Net Income Growth | 134.72% | 117.01% | -25.30% | -16.89% | 22.23% | 64.59% | Upgrade
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| Shares Outstanding (Basic) | 3,067 | 3,073 | 3,108 | 3,094 | 3,089 | 3,099 | Upgrade
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| Shares Outstanding (Diluted) | 3,067 | 3,073 | 3,108 | 3,094 | 3,089 | 3,099 | Upgrade
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| Shares Change (YoY) | -1.66% | -1.12% | 0.46% | 0.16% | -0.31% | 0.38% | Upgrade
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| EPS (Basic) | 2.24 | 1.91 | 0.87 | 1.17 | 1.41 | 1.15 | Upgrade
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| EPS (Diluted) | 2.24 | 1.91 | 0.87 | 1.17 | 1.41 | 1.15 | Upgrade
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| EPS Growth | 138.67% | 119.48% | -25.64% | -17.02% | 22.61% | 63.96% | Upgrade
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| Free Cash Flow | 6,872 | 5,473 | 673.85 | -570.41 | 2,365 | 769.88 | Upgrade
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| Free Cash Flow Per Share | 2.24 | 1.78 | 0.22 | -0.18 | 0.77 | 0.25 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.450 | 0.500 | 0.583 | 0.486 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | -10.00% | -14.28% | 20.00% | 40.01% | Upgrade
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| Gross Margin | 44.09% | 41.55% | 31.45% | 35.91% | 44.19% | 54.05% | Upgrade
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| Operating Margin | 35.53% | 32.61% | 20.73% | 25.83% | 34.18% | 40.47% | Upgrade
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| Profit Margin | 30.50% | 27.16% | 17.89% | 22.72% | 29.20% | 34.55% | Upgrade
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| Free Cash Flow Margin | 30.48% | 25.33% | 4.46% | -3.58% | 15.86% | 7.46% | Upgrade
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| EBITDA | 10,355 | 9,262 | 4,836 | 5,506 | 6,321 | 5,038 | Upgrade
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| EBITDA Margin | 45.92% | 42.86% | 31.99% | 34.55% | 42.38% | 48.85% | Upgrade
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| D&A For EBITDA | 2,343 | 2,215 | 1,703 | 1,390 | 1,223 | 863.92 | Upgrade
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| EBIT | 8,012 | 7,047 | 3,133 | 4,116 | 5,098 | 4,174 | Upgrade
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| EBIT Margin | 35.53% | 32.61% | 20.73% | 25.83% | 34.18% | 40.47% | Upgrade
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| Effective Tax Rate | 13.77% | 15.07% | 16.23% | 14.15% | 13.64% | 12.96% | Upgrade
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| Revenue as Reported | 22,550 | 21,610 | 15,117 | 15,934 | 14,917 | 10,314 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.