Huafu Fashion Co., Ltd. (SHE:002042)
5.16
-0.11 (-2.09%)
May 16, 2025, 3:04 PM CST
Huafu Fashion Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 10,762 | 13,619 | 14,356 | 16,597 | 14,158 | Upgrade
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Other Revenue | - | 44.03 | 103.55 | 111.36 | 73.53 | Upgrade
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Revenue | 10,762 | 13,663 | 14,460 | 16,708 | 14,232 | Upgrade
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Revenue Growth (YoY) | -21.24% | -5.51% | -13.46% | 17.40% | -10.42% | Upgrade
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Cost of Revenue | 10,183 | 13,062 | 13,912 | 15,192 | 14,052 | Upgrade
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Gross Profit | 578.84 | 600.99 | 547.93 | 1,517 | 179.7 | Upgrade
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Selling, General & Admin | 431.47 | 462.67 | 501.62 | 501.53 | 444.95 | Upgrade
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Research & Development | 150.81 | 113.21 | 110.38 | 131.56 | 113.12 | Upgrade
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Other Operating Expenses | -51.8 | 46.24 | 62.33 | 49.82 | 51.82 | Upgrade
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Operating Expenses | 530.48 | 632.87 | 689.29 | 835.05 | 716.16 | Upgrade
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Operating Income | 48.36 | -31.88 | -141.37 | 681.53 | -536.46 | Upgrade
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Interest Expense | - | -297.84 | -304.06 | -322.14 | -245.01 | Upgrade
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Interest & Investment Income | 37.79 | 129.54 | 52.64 | 239.64 | 246.99 | Upgrade
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Currency Exchange Gain (Loss) | - | 35.56 | 22.26 | -7.54 | -50.86 | Upgrade
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Other Non Operating Income (Expenses) | -244.47 | -28.15 | -51.69 | -11.73 | -75.17 | Upgrade
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EBT Excluding Unusual Items | -158.32 | -192.77 | -422.22 | 579.75 | -660.5 | Upgrade
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Gain (Loss) on Sale of Investments | 0.21 | -16.43 | -137.57 | -56.94 | -4.76 | Upgrade
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Gain (Loss) on Sale of Assets | 33.47 | 152.93 | 120.65 | 136 | 49.82 | Upgrade
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Asset Writedown | -86.12 | -0.59 | -0.06 | -4.58 | -0.57 | Upgrade
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Other Unusual Items | - | 175.49 | 52.01 | 38.85 | 142.12 | Upgrade
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Pretax Income | -210.77 | 118.63 | -387.2 | 693.07 | -473.89 | Upgrade
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Income Tax Expense | -15.69 | 49.53 | -22.74 | 79.6 | -3.83 | Upgrade
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Earnings From Continuing Operations | -195.08 | 69.1 | -364.46 | 613.47 | -470.06 | Upgrade
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Minority Interest in Earnings | -12.69 | -2.32 | 14.15 | -43.72 | 25.83 | Upgrade
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Net Income | -207.76 | 66.78 | -350.31 | 569.74 | -444.23 | Upgrade
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Net Income to Common | -207.76 | 66.78 | -350.31 | 569.74 | -444.23 | Upgrade
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Shares Outstanding (Basic) | 1,731 | 1,670 | 1,668 | 1,499 | 1,433 | Upgrade
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Shares Outstanding (Diluted) | 1,731 | 1,670 | 1,668 | 1,499 | 1,433 | Upgrade
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Shares Change (YoY) | 3.70% | 0.08% | 11.26% | 4.63% | -3.82% | Upgrade
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EPS (Basic) | -0.12 | 0.04 | -0.21 | 0.38 | -0.31 | Upgrade
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EPS (Diluted) | -0.12 | 0.04 | -0.21 | 0.38 | -0.31 | Upgrade
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Free Cash Flow | -502.8 | 142.2 | 445.91 | 150.66 | -78.88 | Upgrade
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Free Cash Flow Per Share | -0.29 | 0.09 | 0.27 | 0.10 | -0.06 | Upgrade
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Dividend Per Share | - | - | 0.180 | 0.180 | - | Upgrade
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Gross Margin | 5.38% | 4.40% | 3.79% | 9.08% | 1.26% | Upgrade
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Operating Margin | 0.45% | -0.23% | -0.98% | 4.08% | -3.77% | Upgrade
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Profit Margin | -1.93% | 0.49% | -2.42% | 3.41% | -3.12% | Upgrade
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Free Cash Flow Margin | -4.67% | 1.04% | 3.08% | 0.90% | -0.55% | Upgrade
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EBITDA | 596.48 | 518.35 | 403.99 | 1,220 | -21.78 | Upgrade
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EBITDA Margin | 5.54% | 3.79% | 2.79% | 7.30% | -0.15% | Upgrade
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D&A For EBITDA | 548.12 | 550.24 | 545.35 | 538.59 | 514.68 | Upgrade
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EBIT | 48.36 | -31.88 | -141.37 | 681.53 | -536.46 | Upgrade
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EBIT Margin | 0.45% | -0.23% | -0.98% | 4.08% | -3.77% | Upgrade
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Effective Tax Rate | - | 41.75% | - | 11.48% | - | Upgrade
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Revenue as Reported | - | 13,663 | 14,460 | 16,708 | 14,232 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.