Hunan Gold Corporation Limited (SHE: 002155)
China
· Delayed Price · Currency is CNY 16.92
-0.25 (-1.46%)
Nov 8, 2024, 3:04 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 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 25,528 | 23,291 | 21,023 | 19,830 | 14,994 | 13,821 | Upgrade
|
| Other Revenue | 11.78 | 11.78 | 18.2 | 15.5 | 18.24 | 7.76 | Upgrade
|
| Revenue | 25,539 | 23,303 | 21,041 | 19,846 | 15,013 | 13,829 | Upgrade
|
| Revenue Growth (YoY) | 8.08% | 10.75% | 6.02% | 32.19% | 8.56% | 10.98% | Upgrade
|
| Cost of Revenue | 23,539 | 21,668 | 19,464 | 18,424 | 13,753 | 12,709 | Upgrade
|
| Gross Profit | 2,000 | 1,635 | 1,577 | 1,422 | 1,260 | 1,120 | Upgrade
|
| Selling, General & Admin | 566.82 | 585.89 | 650.95 | 614.83 | 571.71 | 520.08 | Upgrade
|
| Research & Development | 333.51 | 345.61 | 301.67 | 292.94 | 225.65 | 231.01 | Upgrade
|
| Other Operating Expenses | 122.34 | 98.63 | 109.33 | 95.91 | 66.06 | 61.78 | Upgrade
|
| Operating Expenses | 1,033 | 1,030 | 1,060 | 999.94 | 888.89 | 813.77 | Upgrade
|
| Operating Income | 967.42 | 605.11 | 516.59 | 422.34 | 370.71 | 306.29 | Upgrade
|
| Interest Expense | -1.93 | -4.63 | -16.61 | -19.05 | -25.7 | -52.56 | Upgrade
|
| Interest & Investment Income | 7.48 | 4.05 | 1.62 | 1.22 | 2.6 | 2.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.78 | 6.78 | 20.63 | -0.79 | -4.28 | 2.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.65 | -5.36 | -20.16 | -5.47 | -6.44 | 2.93 | Upgrade
|
| EBT Excluding Unusual Items | 961.1 | 605.95 | 502.07 | 398.26 | 336.89 | 261.15 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.85 | -24.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.18 | -13.9 | -4.96 | -3.78 | -5.12 | -6.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.13 | 1.23 | 5.93 | 0.08 | - | 0 | Upgrade
|
| Asset Writedown | -39.48 | -6.48 | -31.82 | -37.93 | -86.55 | -39.75 | Upgrade
|
| Other Unusual Items | 8.58 | 0.14 | 17.84 | 18.65 | 20.76 | 4.7 | Upgrade
|
| Pretax Income | 924.15 | 586.95 | 489.07 | 375.28 | 264.14 | 194.78 | Upgrade
|
| Income Tax Expense | 144.69 | 92.45 | 53.75 | 10.77 | 38.91 | 39.13 | Upgrade
|
| Earnings From Continuing Operations | 779.47 | 494.5 | 435.32 | 364.51 | 225.23 | 155.65 | Upgrade
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| Minority Interest in Earnings | -7.74 | -5.39 | 4.52 | -1.2 | 0.04 | 4.14 | Upgrade
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| Net Income | 771.73 | 489.1 | 439.84 | 363.31 | 225.27 | 159.79 | Upgrade
|
| Net Income to Common | 771.73 | 489.1 | 439.84 | 363.31 | 225.27 | 159.79 | Upgrade
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| Net Income Growth | 62.91% | 11.20% | 21.06% | 61.28% | 40.98% | -40.91% | Upgrade
|
| Shares Outstanding (Basic) | 1,202 | 1,193 | 1,189 | 1,211 | 1,186 | 1,229 | Upgrade
|
| Shares Outstanding (Diluted) | 1,202 | 1,193 | 1,189 | 1,211 | 1,186 | 1,229 | Upgrade
|
| Shares Change (YoY) | 1.57% | 0.35% | -1.84% | 2.14% | -3.54% | 0.00% | Upgrade
|
| EPS (Basic) | 0.64 | 0.41 | 0.37 | 0.30 | 0.19 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.41 | 0.37 | 0.30 | 0.19 | 0.13 | Upgrade
|
| EPS Growth | 60.39% | 10.81% | 23.33% | 57.89% | 46.15% | -40.91% | Upgrade
|
| Free Cash Flow | 436.74 | 549.38 | 753.72 | -97.41 | 391.14 | 211.2 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.46 | 0.63 | -0.08 | 0.33 | 0.17 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.100 | 0.060 | - | 0.030 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | 66.67% | - | - | -25.00% | Upgrade
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| Gross Margin | 7.83% | 7.02% | 7.49% | 7.17% | 8.39% | 8.10% | Upgrade
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| Operating Margin | 3.79% | 2.60% | 2.46% | 2.13% | 2.47% | 2.21% | Upgrade
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| Profit Margin | 3.02% | 2.10% | 2.09% | 1.83% | 1.50% | 1.16% | Upgrade
|
| Free Cash Flow Margin | 1.71% | 2.36% | 3.58% | -0.49% | 2.61% | 1.53% | Upgrade
|
| EBITDA | 1,266 | 910.92 | 838.17 | 702.37 | 648.44 | 538.88 | Upgrade
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| EBITDA Margin | 4.96% | 3.91% | 3.98% | 3.54% | 4.32% | 3.90% | Upgrade
|
| D&A For EBITDA | 298.62 | 305.81 | 321.58 | 280.04 | 277.73 | 232.59 | Upgrade
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| EBIT | 967.42 | 605.11 | 516.59 | 422.34 | 370.71 | 306.29 | Upgrade
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| EBIT Margin | 3.79% | 2.60% | 2.46% | 2.13% | 2.47% | 2.21% | Upgrade
|
| Effective Tax Rate | 15.66% | 15.75% | 10.99% | 2.87% | 14.73% | 20.09% | Upgrade
|
| Revenue as Reported | 25,539 | 23,303 | 21,041 | 19,846 | 15,013 | 13,829 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.