Hualan Biological Engineering Inc. (SHE:002007)
China flag China · Delayed Price · Currency is CNY
16.03
-0.05 (-0.31%)
Mar 28, 2025, 3:04 PM CST

SHE:002007 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
4,3665,3334,5034,4265,016
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Other Revenue
13.588.913.6710.317.09
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Revenue
4,3795,3424,5174,4365,023
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Revenue Growth (YoY)
-18.02%18.26%1.82%-11.69%35.76%
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Cost of Revenue
1,7681,7271,6991,5381,405
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Gross Profit
2,6113,6152,8182,8983,618
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Selling, General & Admin
1,0661,4651,2051,0111,328
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Research & Development
333.18280.84314.7253.63213.21
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Other Operating Expenses
38.3544.6241.7536.1737.29
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Operating Expenses
1,4321,8051,5951,3121,621
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Operating Income
1,1791,8101,2231,5861,997
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Interest Expense
-12.95-13.17-30.27-21.72-4.97
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Interest & Investment Income
157.95164.47128.9285.28100.8
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Currency Exchange Gain (Loss)
-0.15-0.3-0.010.330.3
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Other Non Operating Income (Expenses)
-0.49-0.28-0.38-0.34-0.44
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EBT Excluding Unusual Items
1,3231,9611,3221,6502,093
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Gain (Loss) on Sale of Investments
32.9460.5436.1126.8625.96
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Gain (Loss) on Sale of Assets
0.0844.4447.670.42-0.26
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Asset Writedown
-5.71-9.71-1.19-3.23-0.62
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Other Unusual Items
-11.8121.2424.1714.3929.33
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Pretax Income
1,3392,0781,4281,6882,147
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Income Tax Expense
183.14315.96180.76234.13303.21
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Earnings From Continuing Operations
1,1551,7621,2481,4541,844
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Minority Interest in Earnings
-67.62-280.11-171.34-155.22-231.06
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Net Income
1,0881,4821,0761,2991,613
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Net Income to Common
1,0881,4821,0761,2991,613
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Net Income Growth
-26.57%37.66%-17.14%-19.48%25.69%
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Shares Outstanding (Basic)
1,8261,8241,8251,8211,818
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Shares Outstanding (Diluted)
1,8291,8241,8281,8311,820
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Shares Change (YoY)
0.23%-0.19%-0.17%0.59%0.13%
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EPS (Basic)
0.600.810.590.710.89
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EPS (Diluted)
0.590.810.590.710.89
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EPS Growth
-26.75%37.92%-17.00%-19.95%25.52%
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Free Cash Flow
803.92592.43563.36621.15703.85
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Free Cash Flow Per Share
0.440.330.310.340.39
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Dividend Per Share
0.2000.3000.3000.2000.300
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Dividend Growth
-33.33%-50.00%-33.33%-2.50%
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Gross Margin
59.62%67.67%62.38%65.33%72.03%
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Operating Margin
26.92%33.89%27.08%35.76%39.76%
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Profit Margin
24.84%27.73%23.83%29.28%32.11%
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Free Cash Flow Margin
18.36%11.09%12.47%14.00%14.01%
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EBITDA
1,4392,0691,4961,7832,179
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EBITDA Margin
32.86%38.74%33.12%40.18%43.38%
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D&A For EBITDA
260.07259.05272.5196.39181.66
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EBIT
1,1791,8101,2231,5861,997
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EBIT Margin
26.92%33.89%27.08%35.76%39.76%
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Effective Tax Rate
13.68%15.21%12.65%13.87%14.12%
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Revenue as Reported
4,3795,3424,5174,4365,023
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Advertising Expenses
5.086.312.843.382.58
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.