Ningbo Huaxiang Electronic Co., Ltd. (SHE: 002048)
China
· Delayed Price · Currency is CNY 13.57
+0.05 (0.37%)
Nov 12, 2024, 3:04 PM CST
Ningbo Huaxiang Electronic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 24,408 | 22,677 | 18,934 | 16,809 | 15,849 | 16,189 | Upgrade
|
| Other Revenue | 559.47 | 559.47 | 782.56 | 778.59 | 1,044 | 904.4 | Upgrade
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| Revenue | 24,968 | 23,236 | 19,716 | 17,588 | 16,892 | 17,093 | Upgrade
|
| Revenue Growth (YoY) | 13.14% | 17.85% | 12.10% | 4.12% | -1.18% | 14.51% | Upgrade
|
| Cost of Revenue | 21,213 | 19,463 | 16,449 | 14,289 | 13,794 | 13,745 | Upgrade
|
| Gross Profit | 3,755 | 3,773 | 3,267 | 3,299 | 3,098 | 3,349 | Upgrade
|
| Selling, General & Admin | 1,370 | 1,329 | 1,116 | 1,028 | 1,299 | 1,343 | Upgrade
|
| Research & Development | 849.61 | 821.67 | 710.77 | 640.42 | 525.5 | 566.68 | Upgrade
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| Other Operating Expenses | -38.89 | 43.31 | 104.87 | 87.02 | 82.79 | 81.58 | Upgrade
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| Operating Expenses | 2,268 | 2,303 | 2,025 | 1,840 | 1,934 | 2,078 | Upgrade
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| Operating Income | 1,487 | 1,470 | 1,243 | 1,459 | 1,165 | 1,271 | Upgrade
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| Interest Expense | -84.93 | -90.56 | -52.28 | -48.18 | -21.14 | -51.38 | Upgrade
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| Interest & Investment Income | 283.57 | 291.88 | 313.21 | 314.51 | 265.37 | 224.21 | Upgrade
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| Currency Exchange Gain (Loss) | 65.81 | 65.81 | 31.13 | -58.28 | -23.58 | 10.21 | Upgrade
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| Other Non Operating Income (Expenses) | -193.39 | -10.66 | -9.18 | -11.5 | -8.63 | 14.54 | Upgrade
|
| EBT Excluding Unusual Items | 1,558 | 1,727 | 1,525 | 1,655 | 1,377 | 1,468 | Upgrade
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| Impairment of Goodwill | -86.42 | -86.42 | -98.07 | - | -94.38 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.61 | -22.27 | -45.54 | -0.1 | -16.81 | -9.62 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.18 | -10.2 | 18.66 | -1.62 | 11.73 | -5.78 | Upgrade
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| Asset Writedown | 6.76 | -16.46 | -1.8 | -94.42 | -58.82 | -17.67 | Upgrade
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| Other Unusual Items | 100.98 | 100.98 | 79.4 | 134.25 | 114.64 | 76.61 | Upgrade
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| Pretax Income | 1,558 | 1,695 | 1,478 | 1,694 | 1,333 | 1,512 | Upgrade
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| Income Tax Expense | 280.29 | 254.39 | 161.67 | 171.28 | 204.81 | 239.27 | Upgrade
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| Earnings From Continuing Operations | 1,277 | 1,441 | 1,316 | 1,522 | 1,128 | 1,273 | Upgrade
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| Net Income to Company | 1,277 | 1,441 | 1,316 | 1,522 | 1,128 | 1,273 | Upgrade
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| Minority Interest in Earnings | -371.87 | -412.85 | -331.25 | -256.56 | -278.84 | -291.51 | Upgrade
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| Net Income | 905.5 | 1,028 | 985.12 | 1,266 | 849.44 | 981.11 | Upgrade
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| Net Income to Common | 905.5 | 1,028 | 985.12 | 1,266 | 849.44 | 981.11 | Upgrade
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| Net Income Growth | -12.29% | 4.37% | -22.17% | 49.00% | -13.42% | 34.07% | Upgrade
|
| Shares Outstanding (Basic) | 816 | 816 | 814 | 627 | 625 | 625 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 816 | 814 | 627 | 625 | 625 | Upgrade
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| Shares Change (YoY) | -13.45% | 0.23% | 29.94% | 0.32% | -0.05% | -0.09% | Upgrade
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| EPS (Basic) | 1.11 | 1.26 | 1.21 | 2.02 | 1.36 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.11 | 1.26 | 1.21 | 2.02 | 1.36 | 1.57 | Upgrade
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| EPS Growth | 1.34% | 4.13% | -40.10% | 48.53% | -13.38% | 34.19% | Upgrade
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| Free Cash Flow | 191.62 | 780.11 | 408.66 | 1,336 | 2,104 | 1,274 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.96 | 0.50 | 2.13 | 3.37 | 2.04 | Upgrade
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| Dividend Per Share | 0.632 | 0.632 | 0.250 | 3.323 | 0.500 | 0.160 | Upgrade
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| Dividend Growth | 152.80% | 152.80% | -92.48% | 564.60% | 212.50% | 6.67% | Upgrade
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| Gross Margin | 15.04% | 16.24% | 16.57% | 18.76% | 18.34% | 19.59% | Upgrade
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| Operating Margin | 5.95% | 6.33% | 6.30% | 8.29% | 6.89% | 7.43% | Upgrade
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| Profit Margin | 3.63% | 4.43% | 5.00% | 7.20% | 5.03% | 5.74% | Upgrade
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| Free Cash Flow Margin | 0.77% | 3.36% | 2.07% | 7.59% | 12.46% | 7.45% | Upgrade
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| EBITDA | 2,259 | 2,202 | 1,920 | 2,073 | 1,757 | 1,859 | Upgrade
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| EBITDA Margin | 9.05% | 9.48% | 9.74% | 11.79% | 10.40% | 10.87% | Upgrade
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| D&A For EBITDA | 772.39 | 731.65 | 677.33 | 614.09 | 592.72 | 587.74 | Upgrade
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| EBIT | 1,487 | 1,470 | 1,243 | 1,459 | 1,165 | 1,271 | Upgrade
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| EBIT Margin | 5.95% | 6.33% | 6.30% | 8.29% | 6.89% | 7.43% | Upgrade
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| Effective Tax Rate | 17.99% | 15.00% | 10.94% | 10.11% | 15.36% | 15.83% | Upgrade
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| Revenue as Reported | 24,968 | 23,236 | 19,716 | 17,588 | 16,892 | 17,093 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.