Hunan Gold Corporation Limited (SHE:002155)
China
· Delayed Price · Currency is CNY 22.74
-0.49 (-2.11%)
Apr 25, 2025, 2:45 PM CST
Hunan Gold Corporation 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | - | 27,822 | 23,291 | 21,023 | 19,830 | 14,994 | Upgrade
|
| Other Revenue | - | 16.58 | 11.78 | 18.2 | 15.5 | 18.24 | Upgrade
|
| Revenue | - | 27,839 | 23,303 | 21,041 | 19,846 | 15,013 | Upgrade
|
| Revenue Growth (YoY) | - | 19.46% | 10.75% | 6.02% | 32.19% | 8.56% | Upgrade
|
| Cost of Revenue | - | 25,682 | 21,668 | 19,464 | 18,424 | 13,753 | Upgrade
|
| Gross Profit | - | 2,156 | 1,635 | 1,577 | 1,422 | 1,260 | Upgrade
|
| Selling, General & Admin | - | 622.87 | 585.89 | 650.95 | 614.83 | 571.71 | Upgrade
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| Research & Development | - | 324.04 | 345.61 | 301.67 | 292.94 | 225.65 | Upgrade
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| Other Operating Expenses | - | 126.12 | 98.63 | 109.33 | 95.91 | 66.06 | Upgrade
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| Operating Expenses | - | 1,077 | 1,028 | 1,060 | 999.94 | 888.89 | Upgrade
|
| Operating Income | - | 1,079 | 607.05 | 516.59 | 422.34 | 370.71 | Upgrade
|
| Interest Expense | - | -2.48 | -4.63 | -16.61 | -19.05 | -25.7 | Upgrade
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| Interest & Investment Income | - | 6.88 | 4.05 | 1.62 | 1.22 | 2.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.45 | 6.78 | 20.63 | -0.79 | -4.28 | Upgrade
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| Other Non Operating Income (Expenses) | - | -9.13 | -7.3 | -20.16 | -5.47 | -6.44 | Upgrade
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| EBT Excluding Unusual Items | - | 1,077 | 605.95 | 502.07 | 398.26 | 336.89 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -1.85 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -8.57 | -13.9 | -4.96 | -3.78 | -5.12 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.02 | 1.23 | 5.93 | 0.08 | - | Upgrade
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| Asset Writedown | - | -65.36 | -6.48 | -31.82 | -37.93 | -86.55 | Upgrade
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| Other Unusual Items | - | 1.18 | 0.14 | 17.84 | 18.65 | 20.76 | Upgrade
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| Pretax Income | - | 1,005 | 586.95 | 489.07 | 375.28 | 264.14 | Upgrade
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| Income Tax Expense | - | 146.71 | 92.45 | 53.75 | 10.77 | 38.91 | Upgrade
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| Earnings From Continuing Operations | - | 858.03 | 494.5 | 435.32 | 364.51 | 225.23 | Upgrade
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| Minority Interest in Earnings | - | -11.49 | -5.39 | 4.52 | -1.2 | 0.04 | Upgrade
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| Net Income | - | 846.54 | 489.1 | 439.84 | 363.31 | 225.27 | Upgrade
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| Net Income to Common | - | 846.54 | 489.1 | 439.84 | 363.31 | 225.27 | Upgrade
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| Net Income Growth | - | 73.08% | 11.20% | 21.06% | 61.28% | 40.98% | Upgrade
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| Shares Outstanding (Basic) | - | 1,209 | 1,193 | 1,189 | 1,211 | 1,186 | Upgrade
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| Shares Outstanding (Diluted) | - | 1,209 | 1,193 | 1,189 | 1,211 | 1,186 | Upgrade
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| Shares Change (YoY) | - | 1.38% | 0.35% | -1.84% | 2.15% | -3.54% | Upgrade
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| EPS (Basic) | - | 0.70 | 0.41 | 0.37 | 0.30 | 0.19 | Upgrade
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| EPS (Diluted) | - | 0.70 | 0.41 | 0.37 | 0.30 | 0.19 | Upgrade
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| EPS Growth | - | 70.73% | 10.81% | 23.33% | 57.89% | 46.15% | Upgrade
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| Free Cash Flow | - | 519.47 | 549.38 | 753.72 | -97.41 | 391.14 | Upgrade
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| Free Cash Flow Per Share | - | 0.43 | 0.46 | 0.63 | -0.08 | 0.33 | Upgrade
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| Dividend Per Share | - | 0.230 | 0.130 | 0.100 | 0.060 | - | Upgrade
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| Dividend Growth | - | 76.92% | 30.00% | 66.67% | - | - | Upgrade
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| Gross Margin | - | 7.75% | 7.02% | 7.50% | 7.17% | 8.39% | Upgrade
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| Operating Margin | - | 3.88% | 2.60% | 2.46% | 2.13% | 2.47% | Upgrade
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| Profit Margin | - | 3.04% | 2.10% | 2.09% | 1.83% | 1.50% | Upgrade
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| Free Cash Flow Margin | - | 1.87% | 2.36% | 3.58% | -0.49% | 2.60% | Upgrade
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| EBITDA | - | 1,440 | 912.86 | 838.17 | 702.37 | 648.44 | Upgrade
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| EBITDA Margin | - | 5.17% | 3.92% | 3.98% | 3.54% | 4.32% | Upgrade
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| D&A For EBITDA | - | 361.58 | 305.81 | 321.58 | 280.04 | 277.73 | Upgrade
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| EBIT | - | 1,079 | 607.05 | 516.59 | 422.34 | 370.71 | Upgrade
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| EBIT Margin | - | 3.88% | 2.60% | 2.46% | 2.13% | 2.47% | Upgrade
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| Effective Tax Rate | - | 14.60% | 15.75% | 10.99% | 2.87% | 14.73% | Upgrade
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| Revenue as Reported | - | 27,839 | 23,303 | 21,041 | 19,846 | 15,013 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.