Guangdong Hongtu Technology (holdings) Co.,Ltd. (SHE:002101)
China
· Delayed Price · Currency is CNY 11.57
-0.21 (-1.78%)
Apr 29, 2025, 2:45 PM CST
SHE:002101 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 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 8,053 | 7,546 | 6,621 | 5,946 | 5,573 | Upgrade
|
| Other Revenue | - | 68.43 | 50.84 | 56.9 | 22.77 | Upgrade
|
| Revenue | 8,053 | 7,615 | 6,672 | 6,003 | 5,596 | Upgrade
|
| Revenue Growth (YoY) | 5.76% | 14.13% | 11.13% | 7.28% | -5.25% | Upgrade
|
| Cost of Revenue | 7,609 | 6,171 | 5,372 | 4,800 | 4,351 | Upgrade
|
| Gross Profit | 444.57 | 1,444 | 1,300 | 1,204 | 1,245 | Upgrade
|
| Selling, General & Admin | - | 548.13 | 495.54 | 450.06 | 634.27 | Upgrade
|
| Research & Development | - | 351.76 | 302.66 | 281.67 | 262.09 | Upgrade
|
| Other Operating Expenses | - | 78.09 | 73.96 | 84.79 | 97.5 | Upgrade
|
| Operating Expenses | - | 978.75 | 879.62 | 825.5 | 996.58 | Upgrade
|
| Operating Income | 444.57 | 465.14 | 420.19 | 378.08 | 248.33 | Upgrade
|
| Interest Expense | - | -45.26 | -32.74 | -29.76 | -50.27 | Upgrade
|
| Interest & Investment Income | - | 26.44 | 68.51 | 21.66 | 10.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.61 | 11.11 | -10.06 | -2.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.79 | -1.24 | -2.03 | -0.9 | -2.21 | Upgrade
|
| EBT Excluding Unusual Items | 449.36 | 440.48 | 465.05 | 359.02 | 204.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.51 | -0.71 | 0.68 | 0.06 | Upgrade
|
| Asset Writedown | - | -2.61 | -0.73 | -0.58 | -12.97 | Upgrade
|
| Legal Settlements | - | - | - | - | -7.33 | Upgrade
|
| Other Unusual Items | - | 32 | 37.24 | 20.17 | 27.6 | Upgrade
|
| Pretax Income | 449.36 | 469.36 | 500.87 | 379.28 | 211.75 | Upgrade
|
| Income Tax Expense | 33.55 | 23.28 | 20.39 | 32.54 | 18.31 | Upgrade
|
| Earnings From Continuing Operations | 415.81 | 446.08 | 480.48 | 346.74 | 193.44 | Upgrade
|
| Minority Interest in Earnings | - | -23.31 | -15.11 | -46.69 | -37.71 | Upgrade
|
| Net Income | 415.81 | 422.77 | 465.36 | 300.05 | 155.73 | Upgrade
|
| Net Income to Common | 415.81 | 422.77 | 465.36 | 300.05 | 155.73 | Upgrade
|
| Net Income Growth | -1.65% | -9.15% | 55.09% | 92.68% | 464.55% | Upgrade
|
| Shares Outstanding (Basic) | 660 | 571 | 529 | 526 | 537 | Upgrade
|
| Shares Outstanding (Diluted) | 660 | 571 | 529 | 526 | 537 | Upgrade
|
| Shares Change (YoY) | 15.53% | 8.04% | 0.46% | -1.97% | -2.66% | Upgrade
|
| EPS (Basic) | 0.63 | 0.74 | 0.88 | 0.57 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.74 | 0.88 | 0.57 | 0.29 | Upgrade
|
| EPS Growth | -14.87% | -15.91% | 54.39% | 96.55% | 480.00% | Upgrade
|
| Free Cash Flow | - | 382.83 | 242.48 | 215.18 | 719.1 | Upgrade
|
| Free Cash Flow Per Share | - | 0.67 | 0.46 | 0.41 | 1.34 | Upgrade
|
| Dividend Per Share | - | 0.320 | - | 0.300 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | Upgrade
|
| Gross Margin | 5.52% | 18.96% | 19.48% | 20.05% | 22.25% | Upgrade
|
| Operating Margin | 5.52% | 6.11% | 6.30% | 6.30% | 4.44% | Upgrade
|
| Profit Margin | 5.16% | 5.55% | 6.98% | 5.00% | 2.78% | Upgrade
|
| Free Cash Flow Margin | - | 5.03% | 3.63% | 3.58% | 12.85% | Upgrade
|
| EBITDA | 791.96 | 812.54 | 731.56 | 664.77 | 540.85 | Upgrade
|
| EBITDA Margin | 9.83% | 10.67% | 10.96% | 11.07% | 9.66% | Upgrade
|
| D&A For EBITDA | 347.39 | 347.39 | 311.37 | 286.69 | 292.52 | Upgrade
|
| EBIT | 444.57 | 465.14 | 420.19 | 378.08 | 248.33 | Upgrade
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| EBIT Margin | 5.52% | 6.11% | 6.30% | 6.30% | 4.44% | Upgrade
|
| Effective Tax Rate | 7.47% | 4.96% | 4.07% | 8.58% | 8.65% | Upgrade
|
| Revenue as Reported | - | 7,615 | 6,672 | 6,003 | 5,596 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.