Ningbo Huaxiang Electronic Co., Ltd. (SHE:002048)
China
· Delayed Price · Currency is CNY 14.57
+0.42 (2.97%)
Apr 28, 2025, 2:45 PM CST
SHE:002048 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 | 26,632 | 26,063 | 22,677 | 18,934 | 16,809 | 15,849 | Upgrade
|
| Other Revenue | - | - | 559.47 | 782.56 | 778.59 | 1,044 | Upgrade
|
| Revenue | 26,632 | 26,063 | 23,236 | 19,716 | 17,588 | 16,892 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | 12.16% | 17.85% | 12.10% | 4.12% | -1.18% | Upgrade
|
| Cost of Revenue | 25,081 | 24,519 | 19,463 | 16,449 | 14,289 | 13,794 | Upgrade
|
| Gross Profit | 1,551 | 1,544 | 3,773 | 3,267 | 3,299 | 3,098 | Upgrade
|
| Selling, General & Admin | 4.04 | - | 1,329 | 1,116 | 1,028 | 1,299 | Upgrade
|
| Research & Development | 7.72 | - | 821.67 | 710.77 | 640.42 | 525.5 | Upgrade
|
| Other Operating Expenses | 2.12 | - | 43.31 | 104.87 | 87.02 | 82.79 | Upgrade
|
| Operating Expenses | -8.12 | - | 2,303 | 2,025 | 1,840 | 1,934 | Upgrade
|
| Operating Income | 1,559 | 1,544 | 1,470 | 1,243 | 1,459 | 1,165 | Upgrade
|
| Interest Expense | -18.81 | - | -90.56 | -52.28 | -48.18 | -21.14 | Upgrade
|
| Interest & Investment Income | - | - | 291.88 | 313.21 | 314.51 | 265.37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 65.81 | 31.13 | -58.28 | -23.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.17 | -16.51 | -10.66 | -9.18 | -11.5 | -8.63 | Upgrade
|
| EBT Excluding Unusual Items | 1,553 | 1,527 | 1,727 | 1,525 | 1,655 | 1,377 | Upgrade
|
| Impairment of Goodwill | - | - | -86.42 | -98.07 | - | -94.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.72 | - | -22.27 | -45.54 | -0.1 | -16.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | - | -10.2 | 18.66 | -1.62 | 11.73 | Upgrade
|
| Asset Writedown | 3.39 | - | -16.46 | -1.8 | -94.42 | -58.82 | Upgrade
|
| Other Unusual Items | - | - | 100.98 | 79.4 | 134.25 | 114.64 | Upgrade
|
| Pretax Income | 1,554 | 1,527 | 1,695 | 1,478 | 1,694 | 1,333 | Upgrade
|
| Income Tax Expense | 621.68 | 618.44 | 254.39 | 161.67 | 171.28 | 204.81 | Upgrade
|
| Earnings From Continuing Operations | 932.28 | 908.78 | 1,441 | 1,316 | 1,522 | 1,128 | Upgrade
|
| Net Income to Company | 932.28 | 908.78 | 1,441 | 1,316 | 1,522 | 1,128 | Upgrade
|
| Minority Interest in Earnings | 7.8 | - | -412.85 | -331.25 | -256.56 | -278.84 | Upgrade
|
| Net Income | 940.08 | 908.78 | 1,028 | 985.12 | 1,266 | 849.44 | Upgrade
|
| Net Income to Common | 940.08 | 908.78 | 1,028 | 985.12 | 1,266 | 849.44 | Upgrade
|
| Net Income Growth | -10.74% | -11.62% | 4.37% | -22.17% | 49.00% | -13.42% | Upgrade
|
| Shares Outstanding (Basic) | 811 | 811 | 816 | 814 | 627 | 625 | Upgrade
|
| Shares Outstanding (Diluted) | 811 | 811 | 816 | 814 | 627 | 625 | Upgrade
|
| Shares Change (YoY) | -0.58% | -0.57% | 0.23% | 29.94% | 0.32% | -0.05% | Upgrade
|
| EPS (Basic) | 1.16 | 1.12 | 1.26 | 1.21 | 2.02 | 1.36 | Upgrade
|
| EPS (Diluted) | 1.16 | 1.12 | 1.26 | 1.21 | 2.02 | 1.36 | Upgrade
|
| EPS Growth | -10.22% | -11.11% | 4.13% | -40.10% | 48.53% | -13.38% | Upgrade
|
| Free Cash Flow | - | - | 780.11 | 408.66 | 1,336 | 2,104 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.96 | 0.50 | 2.13 | 3.37 | Upgrade
|
| Dividend Per Share | - | - | 0.632 | 0.250 | 3.323 | 0.500 | Upgrade
|
| Dividend Growth | - | - | 152.80% | -92.48% | 564.60% | 212.50% | Upgrade
|
| Gross Margin | 5.82% | 5.92% | 16.24% | 16.57% | 18.76% | 18.34% | Upgrade
|
| Operating Margin | 5.85% | 5.92% | 6.33% | 6.30% | 8.29% | 6.89% | Upgrade
|
| Profit Margin | 3.53% | 3.49% | 4.42% | 5.00% | 7.20% | 5.03% | Upgrade
|
| Free Cash Flow Margin | - | - | 3.36% | 2.07% | 7.60% | 12.46% | Upgrade
|
| EBITDA | - | 2,275 | 2,202 | 1,920 | 2,073 | 1,757 | Upgrade
|
| EBITDA Margin | - | 8.73% | 9.48% | 9.74% | 11.79% | 10.40% | Upgrade
|
| D&A For EBITDA | - | 731.65 | 731.65 | 677.33 | 614.09 | 592.72 | Upgrade
|
| EBIT | 1,559 | 1,544 | 1,470 | 1,243 | 1,459 | 1,165 | Upgrade
|
| EBIT Margin | 5.85% | 5.92% | 6.33% | 6.30% | 8.29% | 6.89% | Upgrade
|
| Effective Tax Rate | 40.01% | 40.49% | 15.00% | 10.94% | 10.11% | 15.36% | Upgrade
|
| Revenue as Reported | 569.04 | - | 23,236 | 19,716 | 17,588 | 16,892 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.